Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWN0309 | 337215 | STEELCASE CHAIRS | $28K |
| Aug 12, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00473 | 337214 | CHAIRS/SEATING | $6K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB770419 | 337215 | FURNITURE PURCHASE AND INSTALLATION | $25K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWG0282 | 337215 | PURCHASE AUDITORIUM CHAIRS, OFFICE CHAIRS,AND TABLE | $80K |
| Aug 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0298 | 337215 | SIT-TO-STAND DESK (39) | $33K |
| Aug 6, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00165 | 322230 | BPA ROLLED PAPER | $452K |
| Aug 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0305 | 541519 | HUDDLE ENTERPRISE | $101K |
| Aug 1, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00459 | 337214 | CHAIRS/SEATING | $2K |
| Aug 1, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00460 | 337214 | CHAIRS/SEATING | $6K |
| Jul 30, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00452 | 337214 | CHAIRS/SEATING | $13K |
| Jul 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNEEA0224 | 337215 | FURNITURE | $89K |
| Jul 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWG0244 | 337215 | FURNITURE | $31K |
| Jul 26, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00426 | 337214 | CHAIRS/SEATING | $25K |
| Jul 26, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00427 | 337214 | CHAIRS/SEATING. | $25K |
| Jul 25, 2019 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0319P0024 | 238210 | LIGHTING FOR LTRO | $92K |
| Jul 23, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0081 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $964 |
| Jul 23, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0083 | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $318 |
| Jul 22, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00415 | 337214 | CHAIRS/SEATING | $17K |
| Jul 22, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00416 | 337214 | CHAIRS/SEATING | $24K |
| Jul 22, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00422 | 337214 | CHAIRS/SEATING | $562 |
| Jul 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230342 | 337215 | OFFICE FURNITURE FOR CENSUS | $8K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNFFK0197 | 337215 | RELOCATION SERVICES | $12K |
| Jul 12, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0174 | 337215 | INCIDENTAL FURNITURE DESIGN AND SPECIFICATION IN SUPPORT OF FURNITURE ORDER | $18K |
| Jul 12, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00149 | 322230 | BPA ROLL PAPER | $25K |
| Jul 11, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460018P0143 | 561720 | 557TH WW WINDOW CLEANING | $2K |
| Jul 9, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0031 | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | $109 |
| Jul 9, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWX0168 | 337215 | OFFICE CHAIRS | $8K |
| Jul 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB130299 | 337215 | FURNITURE AND INSTALLATION | $35K |
| Jul 2, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230321 | 337215 | OFFICE FURNITURE | $65K |
| Jul 2, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00371 | 337214 | CHAIRS/SEATING | $9K |
| Jul 1, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWP0121 | 337215 | IGF::OT::IGF OFFICE TASK CHAIRS | $24K |
| Jul 1, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00368 | 337214 | CHAIRS/SEATING | $141K |
| Jul 1, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00370 | 337214 | CHAIRS/SEATING | $125K |
| Jun 28, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $247K |
| Jun 27, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00127 | 322230 | BPA ROLLED PAPER | $1.5M |
| Jun 17, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019CA015 | 238220 | INFRARED RADIANT HEATERS MX | $186K |
| Jun 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230284 | 337215 | IGF::OT::IGF FURNITURE | $8K |
| Jun 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0108 | 337215 | IGF::OT::IGF CHAIRS FOR NOAA | $22K |
| Jun 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWP0101 | 337215 | IGF::OT::IGF FURNITURE PURCHASE AND INSTALLATION | $27K |
| May 28, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0087 | 337215 | IGF::OT::IGF FURNITURE | $35K |
| May 23, 2019 | 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 |
| May 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0418 | 337215 | IGF::OT::IGF FURNITURE INSTALLATION | $10K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0411 | 337215 | IGF:OT::IGF DESIGN, PURCHASE, AND INSTALL FURNITURE | $57K |
| May 22, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00313 | 337214 | CHAIRS/SEATING | $16K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNWWN0078 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $34K |
| May 15, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460018P0001 | 238220 | REPAIR SERVICES AND PARTS | $39K |
| May 15, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00095 | 322230 | BPA ROLLED PAPER | $121K |
| May 14, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00091 | 322230 | BPA ROLLED PAPER | $48K |
| May 14, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00301 | 337214 | CHAIRS/SEATING | $683 |
| May 10, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460018P0127 | 333120 | IGF::OT::IGF METAL SNOW PLOW | $328 |
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