Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT004 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $951 |
| Mar 1, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $15K |
| Feb 27, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00064 | 322230 | BPA ROLLED PAPER | $95K |
| Feb 22, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00063 | 322230 | THIS ACQUISITION IS FOR THE FOLLOWING TERMS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA CONTRACT TIRNE-17-S-00001, AND QUOTE QT0001650 RECEIVED ON 02/22/2018 AND THE TERMS AND CONDITIONS OF THE INTERNAL REVENUE SERVICE. 50" DIAMETER ROLL PAPER FOR IBM 4100 LASER PRINTER SYSTEM 20LB PAPER, 50 INCH ROLL DIAMETER, 18 INCHES WIDE, WITH "MARGINAL CONTROL PUNCHES", FINISHED ROLLS SHOULD BE LABELED, BANDED AND C HOCKED ON 2-WAY PALLETS, 2 ROLLS PER PALLET AND STRETCHED WRAPPED TO PROVIDE MOISTURE PROTECTION. | $388K |
| Feb 16, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0001 | 532420 | IGF::OT::IGF WRNMMC MFD DOCUMENT MANAGEMENT SUPPORT | $2.4M |
| Feb 13, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230004T | 339113 | OPTOMETRY II EQUIPMENT | $2K |
| Feb 8, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018P0017 | 511210 | FY18 557TH WW SAS MX SUPPORT RENEWAL | $108K |
| Jan 31, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16M0173 | 333316 | IGF::OT::IGF PURCHASE OF COPIER + MAINTENANCE AGREEMENT | $3K |
| Jan 31, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00052 | 322230 | THIS ACQUISITION IS FOR THE FOLLOWING ITEMS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA CONTRACT TIRNE-17-S-00001, AND QUOTE QT0001649 RECEIVED 01/26/2018 AND THE TERMS AND CONDITIONS OF THE INTERNAL REVENUE SERVICE. PAPER FOR IBM 4100 LASER PRINTER SYSTEM 20LB PAPER, 50 INCH ROLL DIAMETER, 18 INCHES WIDE, WITH "MARGINAL CONTROL PUNCHES", FINISHED ROLLS SHOULD BE LABELED, BANDED AND CHOCKED ON 2-WAY PALLETS, 2 ROLLS PER PALLET AND STRETCHED WRAPPED TO PROVIDE MOISTURE PROTECTION. PRICE INCLUDES SHIPPING COSTS | $270K |
| Jan 31, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133018CC0004 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $17K |
| Jan 26, 2018 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0318P0046 | 337215 | OFFICE FURNITURE FOR SPRO, NATURAL RESOURCES | $16K |
| Jan 12, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230007T | 339113 | FORT YUMA HEALTH CARE CENTER LABORATORY EQUIPMENT SERVICES | $1K |
| Jan 11, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218P00096 | 337214 | VIA TASK/OPERATIONAL CHAIR, VIA RIVA SERIES, | $472 |
| Jan 9, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230006T | 339113 | FT. YUMA HEALTH CARE CENTER PHYSICAL THERAPY | $211K |
| Jan 9, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230007T | 339113 | FORT YUMA HEALTH CARE CENTER LABORATORY EQUIPMENT SERVICES | $403K |
| Jan 8, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230005T | 339113 | FORT YUMA HEALTH CARE CENTER MOVEABLE AISLE SYSTEM | $60K |
| Jan 5, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT004 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $10K |
| Jan 3, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230004T | 339113 | OPTOMETRY II EQUIPMENT | $255K |
| Dec 20, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT003 | 337215 | IGF::OT::IGF FURNITURE | $38K |
| Dec 20, 2017 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230001T | 339113 | FORT YUMA HEALTH CARE CENTER DENTAL APPURTENANCES TASK ORDER | $340K |
| Dec 11, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $17K |
| Dec 8, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133018CC0003 | 337215 | IGF::OT::IGF FURNITURE CASEGOODS | $11K |
| Dec 6, 2017 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00025 | 322230 | ROLLED BPA PAPER | $121K |
| Nov 21, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460018P0001 | 238220 | REPAIR SERVICES AND PARTS | $30K |
| Nov 20, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460018P0006 | 238210 | IGF::CT::IGF MATERIALS | $39K |
| Nov 16, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0098 | 811212 | IGF::OT::IGF KIP MAINTENANCE FOR 7770, C7800, AND FOLD SYSTEMS. ALSO INCLUDES OVERAGES AND SOFTWARE MAINTENANCE. | $87K |
| Nov 14, 2017 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00013 | 322230 | BPA ROLLED PAPER | $97K |
| Nov 14, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0086 | 811212 | IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KIP EQUIPMENT. | $89K |
| Nov 9, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0084 | 811212 | IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KIP EQUIPMENT. | $14K |
| Oct 31, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0056 | 333316 | IGF::OT::IGF PURCHASE OF 2 WIDE FORMAT PRINTERS WITH ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $9K |
| Oct 31, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0104 | 811212 | IGF::OT::IGF FULL SERVICE MAINTENANCE ON KIP 7800 SN 12500303 AND RELATED ACCESSORIES. | $42K |
| Oct 12, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0057 | 333316 | PURCHASE OF HP PAGEWIDE 800 PRINTER. | $4K |
| Oct 5, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0094 | 811212 | IGF::OT::IGF KIP MAINTENANCE FOR C7800 SYSTEM WITH SCANNER AND OVERAGE CHARGES | $56K |
| Oct 1, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0002 | 621399 | IGF::CT::IGF 1 FTE NURSE CASE MANAGER | $111K |
| Oct 1, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460018P0001 | 238220 | REPAIR SERVICES AND PARTS | $108K |
| Sep 29, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0128 | 238220 | CRAC UNIT REPLACEMENTS | $158K |
| Sep 28, 2017 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230002T | 339113 | IGF::OT::IGF FURNITURE, FIXTURES AND EQUIPMENT 8(A) IDIQ | $910K |
| Sep 28, 2017 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230003T | 339113 | IGF::OT::IGF FFP OPTOMETRY FURNITURE, FIXTURES AND EQUIPMENT TASK ORDER | $140K |
| Sep 28, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0097 | 811212 | IGF::OT::IGF 12 MONTHS OF FULL SERVICE MAINTENANCE ON VARIOUS KIP DEVICCES | $189K |
| Sep 27, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017C0005 | 337127 | IGF::OT::IGF FURNITURE AND INSTALLATION | $497K |
| Sep 25, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PC00119 | 337127 | FURNITURE REPLACEMENT FOR HASKELL INDIAN NATIONS UNIVERSITY | $732K |
| Sep 24, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT002 | 337215 | IGF::OT::IGF CHAIRS | $26K |
| Sep 21, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17P00427 | 337214 | FURNITURE DESIGN AND LAYOUT | $39K |
| Sep 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0305 | 541519 | HUDDLE ENTERPRISE | $77K |
| Sep 19, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0031 | 238220 | IGF::CT::IGF COMPUTER ROOM AIR CONDITIONING MAINTENANCE AND REPAIR FOR 557 WEATHER WING TO INCLUDE 20 CRAC UNITS, 8 DRY COOLERS, 2 WATER TOWERS, 2 CHILLERS, AND 14 WALL MOUNTED A/C UNITS. IGF::CT::IGF | $33K |
| Sep 19, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0110 | 238210 | IGF::OT::IGF UPGRD CHEETAH FIRE PANEL, RECHARGE TANKS | $97K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT001 | 337215 | IGF::OT::IGF MINIMUM GUARANTEE | $10K |
| Aug 30, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00301 | 337214 | CHAIR | $772 |
| Aug 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0001 | 532420 | IGF::OT::IGF WRNMMC MFD DOCUMENT MANAGEMENT SUPPORT | $1.7M |
| Aug 21, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $830 |
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