Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00094 | 337215 | CHAIRS/SEATING | $22K |
| Aug 6, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00370 | 337214 | PURCHASE OF CHAIRS AND DISPOSAL | $232K |
| Aug 6, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00372 | 337214 | PURCHASE OF CAHIRS AND DISPOSAL | $232K |
| Aug 6, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00371 | 337214 | PURCHASE CHAIRS AND DISPOSAL | $90K |
| Aug 5, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00357 | 337215 | WORKSTATIONS/FURNITURE AND RELOCATION SERVICES | $145K |
| Aug 5, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWG0625 | 337215 | OFFICE FURNITURE | $64K |
| Aug 4, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460018P0001 | 238220 | REPAIR SERVICES AND PARTS | $46K |
| Aug 3, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00356 | 337214 | THE MELBOURNE POD WILL BE RELOCATING TO NEW SITE. FURNITURE SERVICES ARE NEEDED FOR DE-INSTALL AND RE-INSTALL/RETROFIT OF EXISTING SYSTEMS FURNITURE. | $87K |
| Jul 30, 2020 | Department of the InteriorMID-WEST REGION | 140A0620P0011 | 334111 | FY20 SELF DET. LAPTOP | $28 |
| Jul 29, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00342 | 337215 | PURCHASE AND REMOVAL OF FURNITURE | $3.3M |
| Jul 29, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0685 | 337215 | FURNITURE DESIGN AND SPECIFICATION | $41K |
| Jul 28, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $43K |
| Jul 28, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0676 | 337215 | FURNITURE DESIGN AND SPECIFICATION | $46K |
| Jul 27, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500567 | 337215 | FURNITURE PROCUREMENT AND INSTALLATION | $55K |
| Jul 27, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNCNR0580 | 337215 | CUBICLE FURNITURE | $13K |
| Jul 23, 2020 | Department of the InteriorEASTERN REGION | 140A1520P0007 | 337215 | BIA, EASTERN REGIONAL OFFICE, SOUTH END CUBICLE RECONFIGURATION | $4K |
| Jul 22, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00339 | 337214 | STORAGE CABINETS WITH INSTALLATION | $35K |
| Jul 21, 2020 | Department of the InteriorEASTERN REGION | 140A1520P0008 | 337211 | PURCHASE AND INSTALL OF OFFICE FURNITURE FOR SEMINOLE AGENCY. TOTAL PRICE OF $30,727.12. | $31K |
| Jul 16, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00331 | 337215 | WORKSTATIONS&OFFICE TYPICALS WITH INSTALLATION | $1.5M |
| Jul 14, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020P0048 | 335911 | 557TH WEATHER WING UNINTERRUPTED POWER SUPPLY BATTERY LEASE | $94K |
| Jul 9, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00316 | 337215 | SUPPORT FURNITURE | $23K |
| Jul 8, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00318 | 337214 | SYSTEMS FURNITURE FOR SBSE ACS NEW HIRES | $357K |
| Jul 1, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $107K |
| Jul 1, 2020 | Department of the InteriorNAVAJO REGION | 140A0920P0040 | 333316 | PURCHASE NEW XEROX COPIER C8045HG | $9K |
| Jun 29, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18P00000044 | 541519 | IGF::OT::IGF REQUIREMENT FOR LEASED MULTIFUNCTION DEVICES IN SUPPORT OF THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC). | $10K |
| Jun 24, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00279 | 337215 | WORKSTATIONS AND INSTALLATION. | $3K |
| Jun 24, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0302 | 335210 | FLOOR EQUIPMENT FOR BIE-MANY FARMS HIGH SCHOOL | $74K |
| Jun 24, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0394 | 337215 | MINOR BLOCK&STACK | $78K |
| Jun 24, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00107 | 339112 | 3 (EA) CAPSA MEDICAL CARTS (ITEM:1975076) WITH FOLLOWING OPTIONS: ITEM: 1975116 TILT-MONITOR ITEM 1975118 POWER CORD ITEM: 1975103 CASTERS ITEM 4170088 ACCESS PACK ITEM 1782609 WIRE BASKET ITEM: 1975117 KEYBOARD TILT 2 (EA) CAPSA MEDICAL CA | $22K |
| Jun 24, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0294 | 337215 | BLOCK/STACK DESIGN-POLK&CG 4 BUILDINGS | $9K |
| Jun 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNFFT0376 | 337215 | OFFICE FURNITURE | $3K |
| Jun 16, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0394 | 337215 | MINOR BLOCK&STACK | $705K |
| Jun 16, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00306 | 337215 | WORKSTATIONS AND RELOCATION SERVICES | $126K |
| Jun 15, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0420 | 337215 | FURNITURE DESIGN AND SPECIFICATION | $181K |
| Jun 10, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00296 | 484210 | RELOCATION SERVICES | $93K |
| Jun 10, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00298 | 337215 | CHAIRS/SEATING | $498K |
| Jun 9, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0394 | 337215 | MINOR BLOCK&STACK | $128K |
| Jun 2, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $3K |
| Jun 1, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0420 | 337215 | FURNITURE DESIGN AND SPECIFICATION | $451K |
| May 28, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNEEA0300 | 337215 | CONFERENCE CHAIRS | $4K |
| May 21, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00279 | 337215 | WORKSTATIONS AND INSTALLATION. | $306K |
| May 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27001 | 339113 | BPA FOR SKIN GRAPHS | $100K |
| May 20, 2020 | Department of the InteriorEASTERN REGION | 140A1520P0007 | 337215 | BIA, EASTERN REGIONAL OFFICE, SOUTH END CUBICLE RECONFIGURATION | $575 |
| May 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWG0270 | 337215 | OFFICE CHAIRS | $147K |
| May 7, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00253 | 337214 | PURCHASE AND INSTALL NEEDED FURNITURE FOR TAC AND SOME GENERAL OFFICES, MANAGER'S OFFICES AT WHITE PLAINS, NY. | $58K |
| May 1, 2020 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0320P0018 | 334111 | DELL COMPUTER | $5K |
| May 1, 2020 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0820P0022 | 238990 | RELOCATION SERVICES | $113K |
| Apr 30, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0014 | 532420 | MFD LEASE | $2.3M |
| Apr 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0249 | 337215 | EPA AO FURNITURE REPAIR | $87K |
| Apr 20, 2020 | Department of the InteriorEASTERN REGION | 140A1520P0007 | 337215 | BIA, EASTERN REGIONAL OFFICE, SOUTH END CUBICLE RECONFIGURATION | $98K |
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