Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F1621 | 337215 | IT CABLING WORK | $465K |
| Sep 28, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0502 | 337214 | OFFICE FURNITURE - AREA 2410 | $60K |
| Sep 25, 2020 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0320P0030 | 334118 | DISTRICT II PRINTERS | $28K |
| Sep 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0721 | 337215 | EPA FURNITURE DECOMMISSION. | $830K |
| Sep 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350787 | 337215 | FURNITURE | $158K |
| Sep 23, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0424 | 337214 | WORKSTATIONS FOR ROOMS 2085-2087 | $31K |
| Sep 23, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0444 | 337214 | LEVEL 2, AREA 2089-2097 | $65K |
| Sep 23, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0452 | 337214 | OFFICE FURNITURE FOR LEVEL 1, AREA 1575N | $24K |
| Sep 23, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0484 | 337215 | OFFICE FURNITURE BASEMENT LEVEL, AREA 0644-0674 LEVEL 1, AREA 1086-1099 | $338K |
| Sep 22, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0740 | 333316 | XEROX ALTALINK C8045/H2 COLOR MFP WITH MAINTENANCE PLAN | $11K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0108 | 337215 | EPA HQ FURNITURE PURCHASES, INSTALLATION&RELATED SERVICES. | $7K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0111 | 337215 | EPA HQ FURNITURE PURCHASES, INSTALLATION&RELATED SERVICES. | $8K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0165 | 337215 | EPA HQ FURNITURE PURCHASES, INSTALLATION&RELATED SERVICES. | $14K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0184 | 337215 | EPA HQ FURNITURE PURCHASES, INSTALLATION&RELATED SERVICES. | $6K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0206 | 337215 | EPA OAR PHASE II FURNITURE | $6K |
| Sep 21, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0428 | 337214 | FURNITURE-WORKSTATIONS/PRO MANAGEMENT | $57K |
| Sep 21, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0455 | 337214 | LEVEL2, ROOMS 2610-2630 AREA 2613-2619 PRIVATE OFFICE AREA 2604-2628 | $168K |
| Sep 21, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0473 | 337214 | LEVEL 2 - 2063 LEVEL 2 - AREA 2063D LEVEL 2 - 2040 | $31K |
| Sep 21, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0126 | 517919 | PRINTER AND ACCESSORIES FOR BIA EAST NAVAJO REAL ESTATE | $6K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620P0026 | 337215 | OFFICE FURNITURE, SHELVING AND SERVER STATION | $114K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230468 | 337215 | FURNITURE INSTALLATION SERVICES | $34K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNMAN0721 | 337215 | OFFICE FURNITURE | $17K |
| Sep 17, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420P0087 | 333316 | FORESTRY&FIRE HP NETWORK PRINTER | $9K |
| Sep 15, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0449 | 337127 | PROVIDE AND INSTALL SYSTEM FURNITURE IN SIX OFFICES LOCATED IN THE SOUTH BUILDING. LAYOUTS FOR ROOMS 1621&1624 ARE NOTIONALLY DEPICTED AND MAY BE ADJUSTED TO ACCOMMODATE ROOM FEATURES. ALL MEASUREMENTS AND FURNITURE LOCATIONS ARE SUBJECT | $69K |
| Sep 11, 2020 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0720C0012 | 236220 | GSA, CONFERENCE ROOM UPGRADES AT THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE, OMAHA, NE 68102. | $23K |
| Sep 11, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020P0048 | 335911 | 557TH WEATHER WING UNINTERRUPTED POWER SUPPLY BATTERY LEASE | $17K |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNFFN0704 | 337215 | CHAIRS | $14K |
| Sep 8, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00427 | 337214 | CONFERENCE TABLE AND CHAIRS | $16K |
| Sep 8, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00428 | 337214 | OFFICE FURNITURE | $25K |
| Sep 4, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0702 | 337215 | FURNITURE INSTALLATION | $30K |
| Sep 4, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0430 | 337215 | BLOCK/STACK DESIGN-SPACE | $20K |
| Sep 4, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0510 | 337215 | BLOCK/STACK DESIGN-SPACE CG4 14TH FL | $20K |
| Sep 3, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0414 | 337214 | FURNITURE FOR DAIRY PROGRAM WASHINGTON DC | $77K |
| Sep 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420C0050 | 337215 | FURNITURE PURCHASE AND RECONFIGURATION. | $432K |
| Sep 2, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00105 | 322230 | BPA - ROLLED PAPER | $958K |
| Sep 1, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0008 | 541519 | CONSOLIDATED COPIER CONTRACT E | $1.1M |
| Sep 1, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0014 | 532420 | MFD LEASE | $6K |
| Aug 27, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0395 | 337215 | AMS REQUIRES THE FOLLOWING ITEMS BEING REPLACED AND UPGRADED IN THE ATLANTA OFFICE TO INCLUDE (8) WORKSTATIONS, (1) CONFERENCE ROOM, (1) PRIVATE OFFICE AND (1) GENERAL USE TABLE/CHAIR UPGRADE. THE VENDOR SHALL PROVIDE DETAILS FOR EACH UPGRADE IN | $100K |
| Aug 27, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00102 | 337215 | CHAIRS/SEATING | $166K |
| Aug 27, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00103 | 337215 | CHAIRS/SEATING | $19K |
| Aug 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0538 | 337215 | EPA OCSPP FURNITURE RECONFIGURATION | $581K |
| Aug 25, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00100 | 322230 | BPA ROLLED PAPER - 11'' WIDE | $38K |
| Aug 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWV0653 | 337215 | FURNITURE FOR TESTBED ROOM | $23K |
| Aug 18, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0075 | 337214 | PAO OFFICE FURNITURE | $39K |
| Aug 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0651 | 337215 | PROCUREMENT FOR OFFICE FURNITURE. | $1.1M |
| Aug 13, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00389 | 484210 | MOVE SERVICES | $36K |
| Aug 13, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00391 | 484210 | MOVE SERVICES | $128K |
| Aug 12, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $4K |
| Aug 12, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00383 | 337215 | CHAIRS/SEATING | $199K |
| Aug 11, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00098 | 337215 | CHAIRS | $9K |
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