Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00023 | 337215 | BPA CHAIRS | $84K |
| Mar 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00174 | 337215 | CHAIRS/SEATING | $1K |
| Mar 15, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00171 | 337215 | CHAIRS/SEATING | $1K |
| Mar 15, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00173 | 337215 | SEATING/CHAIRS | $1K |
| Mar 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00169 | 337215 | CHAIRS/SEATING | $1K |
| Mar 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00168 | 337215 | CHAIRS/SEATING | $1K |
| Mar 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00167 | 337215 | CHAIRS/SEATING | $1K |
| Mar 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00166 | 337215 | CHAIRS/SEATING | $1K |
| Mar 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00165 | 337215 | CHAIRS/SEATING | $1K |
| Mar 10, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0101 | 337215 | FURNITURE SUPPORT | $30K |
| Mar 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00159 | 337215 | SEATING/CHAIRS | $1K |
| Mar 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00158 | 337215 | CHAIRS/SEATING | $1K |
| Mar 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00152 | 337215 | CHAIRS/SEATING | $1K |
| Mar 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00151 | 337215 | CHAIRS/SEATING | $1K |
| Mar 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00150 | 337215 | CHAIRS/SEATING | $1K |
| Feb 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0206 | 337215 | JSF FURNITURE ORDER N6833519D0054 | $647K |
| Feb 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0207 | 337215 | SMALL CUBICAL | $1.3M |
| Feb 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0208 | 337215 | JSF FURNITURE ORDER IDIQ N6833519D0054 | $797K |
| Feb 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0209 | 337215 | SMALL CUBICAL | $679K |
| Feb 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0210 | 337215 | JSF FURNITURE ORDER IDIQ N6833519D0054 | $467K |
| Feb 25, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460019CA015 | 238220 | INFRARED RADIANT HEATERS MX | $86K |
| Feb 24, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00016 | 322230 | BPA - 17' ROLL PAPER | $929K |
| Feb 23, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0008 | 541519 | CONSOLIDATED COPIER CONTRACT E | $675K |
| Feb 19, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00145 | 337215 | CHAIRS/SEATING | $843 |
| Feb 19, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00147 | 337215 | CHAIRS/SEATING | $1K |
| Feb 12, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00142 | 337215 | CHAIRS/SEATING | $1K |
| Feb 12, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00141 | 337215 | CHAIRS/SEATING | $1K |
| Feb 12, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00139 | 337215 | CHAIRS/SEATING | $1K |
| Feb 11, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00377 | 334513 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE PRESSURE DATA LOGGERS PLUS ACCESSORIES FOR THE OEHE DEPARTMENT, GREAT PLAINS AREA IHS, ABERDEEN, SOUTH DAKOTA. PERIOD OF PERFORMANCE: FEBRUARY 11, 2021 THROUGH MARCH 10, 2021. | $12K |
| Feb 4, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00125 | 337215 | CHAIRS/SEATING | $1K |
| Feb 3, 2021 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0721C0001 | 236220 | GSA, CONFERENCE ROOM UPGRADES PHASE III AT THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE, OMAHA, NE 68102. | $24K |
| Feb 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00012 | 337215 | CHAIRS/SEATING | $232K |
| Jan 29, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021C0005 | 238220 | COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES | $276K |
| Jan 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00123 | 337215 | WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION | $1.3M |
| Jan 28, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00122 | 337215 | CHAIRS/SEATING | $1K |
| Jan 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00119 | 337215 | CHAIRS/SEATING | $1K |
| Jan 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0097 | 337215 | FURNITURE | $23K |
| Jan 14, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00110 | 337215 | CHAIRS/SEATING | $1K |
| Jan 12, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00011 | 322230 | BPA - 17' ROLL PAPER | $713K |
| Jan 11, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00428 | 337214 | OFFICE FURNITURE | $1K |
| Jan 8, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00107 | 337215 | CHAIRS/SEATING | $1K |
| Jan 8, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00108 | 337215 | CHAIRS/SEATING | $1K |
| Jan 6, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460020P0048 | 335911 | 557TH WEATHER WING UNINTERRUPTED POWER SUPPLY BATTERY LEASE | $3K |
| Jan 6, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0077 | 335220 | MINI REFRIGERATORS - RIVERSIDE INDIAN SCHOOL | $23K |
| Dec 31, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460021C0005 | 238220 | COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES | $348K |
| Dec 30, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00100 | 337215 | CHAIRS/SEATING | $1K |
| Dec 28, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0070 | 334111 | COVID PROMETHEAN BOARDS AND PRINTERS FOR SSS | $100K |
| Dec 23, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00009 | 322230 | BPA - 17' ROLL PAPER | $180K |
| Dec 18, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00094 | 337214 | FILE CABINETS | $34K |
| Dec 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0063 | 337215 | SYSTEMS FURNITURE | $30K |
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