Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0430 | 337215 | BLOCK/STACK DESIGN-SPACE | $32K |
| Sep 30, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0510 | 337215 | BLOCK/STACK DESIGN-SPACE CG4 14TH FL | $32K |
| Sep 30, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0592 | 337215 | LARGE CONFERENCE ROOM | $54K |
| Sep 27, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00605 | 337214 | SHELVING NEEDED IN PHILLY BUILDING | $75K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230611 | 337215 | OFFICE FURNITURE | $526K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230624 | 337215 | FURNITURE | $17K |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230598 | 337215 | OFFICE FURNITURE | $67K |
| Sep 20, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $63K |
| Sep 20, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00966 | 334111 | SERVERS FOR WEWOKA INDIAN HEALTH CENTER | $54K |
| Sep 20, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319PFE000242 | 333244 | CHALLENGE TITAN 200 CUTTER FOR PITTSBURGH SITE COPY CENTER | $14K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230572 | 337215 | FURNITURE SUPPORT SERVICE | $9K |
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWN0426 | 337215 | FURNITURE PURCHASE AND INSTALLATION | $19K |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230466 | 337215 | FURNITURE AND ACCESSORIES FOR THE CENSUS BUREAU ADCOM. | $42K |
| Sep 16, 2019 | Department of the InteriorEASTERN REGION | 140A1519P0012 | 337215 | BIA, EASTERN REGIONAL OFFICE, NORTH END CUBICLE RECONFIGURATION | $158K |
| Sep 16, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00569 | 337214 | CHAIRS/SEATING | $17K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0833 | 337215 | OFFICE FURNITURE | $4K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230526 | 337215 | OFFICE FURNITURE | $48K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0387 | 337215 | NEW FURNITURE FOR OCAO | $17K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230531 | 337215 | FURNITURE | $8K |
| Sep 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0403 | 337215 | CONFERENCE TABLES | $11K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230504 | 337215 | OFFICE FURNITURE | $50K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0386 | 337215 | FURNITURE | $20K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB130496 | 337215 | FURNITURE PURCHASE AND INSTALLATION | $17K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230516 | 337215 | NEW FURNITURE FOR CENSUS ADCOM ROOM 8H374 WALKTHROUGH AREA. | $2K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230521 | 337215 | OFFICE SETS | $10K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0393 | 337215 | OFFICE FURNITURE | $5K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNFFK0394 | 337215 | FURNITURE | $4K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0364 | 337215 | FURNITURE | $14K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0389 | 337215 | FURNITURE SUPPORT SERVICES | $8K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWP0382 | 337215 | RE-DESIGN MODULAR FURNITURE | $13K |
| Sep 3, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00482 | 337215 | WORKSTATIONS | $411K |
| Sep 3, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00533 | 337214 | CHAIRS/SEATING. | $157K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230510 | 337215 | FURNITURE | $6K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230505 | 337215 | FURNITURE | $2K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0378 | 337215 | FURNITURE | $9K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWG0380 | 337215 | FURNITURE | $21K |
| Aug 28, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00480 | 337215 | WORKSTATIONS | $600K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNRMJ0375 | 337215 | OFFICE FURNITURE | $17K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWT0359 | 337215 | FURNITURE AND INSTALL REQUIREMENT FOR NOAA | $61K |
| Aug 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB170484 | 337215 | OFFICE FURNITURE FOR NIST | $28K |
| Aug 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWT0369 | 337215 | FURNITURE | $7K |
| Aug 21, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00479 | 337214 | BREAKROOM FURNITURE | $16K |
| Aug 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB730465 | 337215 | KIMBALL FURNITURE | $10K |
| Aug 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0318 | 337215 | FURNITURE SYSTEMS | $76K |
| Aug 19, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00483 | 337215 | CHAIRS/SEATING | $395K |
| Aug 16, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00490 | 337214 | CHAIRS/SEATING | $574 |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0331 | 337215 | FURNITURE PURCHASE AND INSTALLATION | $26K |
| Aug 14, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500711 | 337215 | FURNITURE | $225K |
| Aug 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB730015 | 312230 | PRODUCTION AND DELIVERY OF STANDARD REFERENCE MATERIAL CIGARETTES | $529K |
| Aug 13, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00169 | 322230 | BPA ROLLED PAPER | $72K |
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