Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0305 | 541519 | HUDDLE ENTERPRISE | $101K |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAJ0188 | 337215 | IGF::OT::IGF HERMAN MILLER AND KIMBALL FURNITURE | $49K |
| Sep 19, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018P0124 | 334310 | IGF::OT::IGF RUNWAY SURVEILLANCE SYSTEM | $75K |
| Sep 19, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018P0129 | 333413 | IGF::OT::IGF PEDESTAL FANS/AIRGO FANS HANGARS | $67K |
| Sep 18, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $4K |
| Sep 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNB180378 | 337215 | IGF::OT::IGF FURNITURE RECONFIGURATION AND PURCHASE | $29K |
| Sep 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13350526 | 337215 | IGF::OT::IGF FURNITURE | $8K |
| Sep 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0180 | 337215 | IGF::CL::IGF CHAIRS | $13K |
| Sep 17, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118P0265 | 238220 | SUPERVISORY AUTOMATION CONTROLLER SYSTEM REPAIRS - FLANDREAU INDIAN SCHOOL | $47K |
| Sep 17, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00540 | 337214 | CHAIRS/SEATING | $8K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0520 | 337215 | IGF::CL::IGF CHAIRS | $15K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWP0180 | 337215 | IGF::OT::IGF DESKS FOR NOAA | $10K |
| Sep 5, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNFFK0170 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $176K |
| Aug 31, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWF0165 | 337215 | IGF::OT::IGF FURNITURE INSTALLER SUPPORT | $70K |
| Aug 31, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18P00337 | 541330 | ANNEX CONSOLIDATION FIBER OPTIC TRUNK CABLES, PHASE II CYRBYME-C | $55K |
| Aug 29, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70118F30008 | 339113 | CHINLE APARTMENT FURNITURE FIXTURES&EQUIPMENT (FFE) | $159K |
| Aug 28, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00508 | 337214 | CHAIRS/SEATING | $2K |
| Aug 27, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAJ0154 | 337215 | IGF::OT::IGF PURCHASE FURNITURE | $14K |
| Aug 21, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00210 | 322230 | BPA ROLLED PAPER | $613K |
| Aug 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWK0135 | 337215 | IGF::OT::IGF RECONFIGURATION AND INSTALL FURNITURE FOR NOAA | $9K |
| Aug 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500387 | 337215 | IGF::OT::IGF FURNITURE | $11K |
| Aug 16, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00476 | 337214 | OFFICE FURNITURE | $39K |
| Aug 13, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00455 | 337214 | CHAIRS/SEATING | $146K |
| Aug 8, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWP0121 | 337215 | IGF::OT::IGF OFFICE TASK CHAIRS | $107K |
| Aug 8, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00449 | 337214 | CHAIRS/SEATING | $920 |
| Aug 8, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00585 | 334118 | IGF::OT::IGF COMPUTERS AND LAPTOPS FOR WHITE CLOUD HEALTH STATION | $10K |
| Aug 7, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18P00277 | 238210 | INSTALLATION OF ALL SERVERS/SWITCHES TO BE RELOCATED TO THE MAIN BUILDING COMPUTER ROOM 1 (CR1)/COMPUTER ROOM | $150K |
| Jul 31, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00193 | 322230 | BPA ROLLED PAPER | $74K |
| Jul 31, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00426 | 337214 | CHAIRS/SEATING | $12K |
| Jul 31, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018P0081 | 333415 | IGF::OT::IGF CONSUMABLES AND LABOR | $2K |
| Jul 30, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018P0001 | 238220 | REPAIR SERVICES AND PARTS | $20K |
| Jul 26, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00416 | 337214 | CHAIRS/SEATING | $32K |
| Jul 23, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWP0084 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $49K |
| Jul 20, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0298 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $352 |
| Jul 19, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0273 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | $3K |
| Jul 17, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0287 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | $1K |
| Jul 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0243 | 337215 | IGF::OT::IGF HERMAN MILLER FURNITURE | $4K |
| Jul 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAJ0066 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $14K |
| Jul 16, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00377 | 337214 | CHAIRS/SEATING | $28K |
| Jul 16, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00390 | 337214 | CHAIRS/SEATING | $7K |
| Jul 13, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500238 | 337215 | IGF::OF::IGF OFFICE FURNITURE | $12K |
| Jul 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13350053 | 337215 | IGF::OT::IGF PURCHASE LABORATORY WORKBENCHES | $39K |
| Jul 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0073 | 337215 | IGF::OF::IGF FURNITURE&INSTALLATION | $17K |
| Jul 12, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00388 | 337214 | CHAIRS/SEATING | $11K |
| Jul 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118P00046 | 337215 | AG-1CP COMPUTER WORKSTATIONS BLDG. 1465 | $30K |
| Jul 11, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $11K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500211 | 337215 | OFFICE FURNITURE | $13K |
| Jul 10, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00382 | 337214 | CHAIRS/SEATING | $31K |
| Jul 10, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0086 | 811212 | IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KIP EQUIPMENT. | $13K |
| Jul 10, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0209 | 532420 | UP TO 60 MONTH LEAST OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $273 |
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