Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00298 | 337214 | CHAIR | $1K |
| Aug 21, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00297 | 337214 | CHAIRS | $1K |
| Aug 10, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $2K |
| Aug 8, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17S000010005 | 322230 | ROLLED PAPER BPA | $107K |
| Aug 3, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17S000010003 | 322230 | ROLLED PAPER BPA | $93K |
| Jul 31, 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 | $26K |
| Jul 18, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00250 | 337214 | BREAKROOM TABLES AND CHAIRS | $7K |
| Jul 5, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17S000010004 | 322230 | ROLLED PAPER BPA | $2.0M |
| Jun 30, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $2K |
| Jun 28, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0050 | 238160 | IGF::OT::IGF EMERGENCY TARPS, BUILDING 500 | $150K |
| Jun 27, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $658K |
| Jun 14, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX01041 | 333314 | SUPP: MICROSCOPES AND LAMPS. INDIAN ECONOMIC ENTERPRISES, BUY INDIAN ACT 25 USC 47 | $7K |
| Jun 7, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0044 | 238220 | IGF::OT::IGF SUMP-PUMP REPLACEMENT | $18K |
| Jun 7, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17S000010002 | 322230 | PAPER BPA | $389K |
| Jun 2, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0001 | 532420 | IGF::OT::IGF WRNMMC MFD DOCUMENT MANAGEMENT SUPPORT | $2.2M |
| Jun 2, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17S000010001 | 322230 | PAPER BPA | $79K |
| May 31, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00212 | 337214 | OFFICE FURNITURE | $16K |
| May 31, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17P00209 | 337214 | TABLES | $11K |
| May 30, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0057 | 333316 | PURCHASE OF HP PAGEWIDE 800 PRINTER. | $189K |
| May 23, 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 | $378K |
| May 22, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0049 | 334118 | PURCHASE OF PRINTING AND SCANNING EQUIPMENT. | $61K |
| May 10, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PX00169 | 337215 | MODULAR FURNITURE PURCHASE AND INSTALLATION | $246K |
| Apr 11, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $21K |
| Mar 31, 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 | $60K |
| Mar 9, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0023 | 238220 | IGF::OT::IGF CRAC REPAIRS | $28K |
| Mar 7, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0022 | 334220 | IGF::OT::IGF BOSE A20 HEADSET | $124K |
| Mar 7, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $7K |
| Feb 22, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16M0173 | 333316 | IGF::OT::IGF PURCHASE OF COPIER + MAINTENANCE AGREEMENT | $768 |
| Feb 17, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0016 | 511210 | IGF::OT::IGF FY17 557 WW SAS MAINTENENCE SUPPORT RENE | $100K |
| Feb 13, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $32K |
| Feb 10, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0019 | 325120 | IGF::OT::IGF PROPANE TRANSFER | $4K |
| Feb 1, 2017 | Department of the InteriorEASTERN OKLAHOMA REGION | INA17PX00407 | 331420 | COURT AUDIO SYSTEM | $44K |
| Jan 23, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017P0013 | 238220 | IGF::OT::IGF CRAC REPAIRS | $8K |
| Jan 19, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00338 | 337214 | PURCHASE ROTARY FILE CABINET FOR THE BIA-NRO-NEPA, GALLUP, NM. | $12K |
| Jan 18, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $14K |
| Jan 18, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $21K |
| Jan 4, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $2K |
| Dec 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0001 | 532420 | IGF::OT::IGF WRNMMC MFD DOCUMENT MANAGEMENT SUPPORT | $1.4M |
| Dec 13, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017P0004 | 238220 | IGF::OT::IGF REPLACEMENT HVAC COMPRESSORS | $51K |
| Dec 12, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $32K |
| Dec 7, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $8K |
| Dec 5, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $21K |
| Nov 14, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $13K |
| Oct 18, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017P0002 | 621399 | IGF::CT::IGF 1 FTE NURSE CASE MANAGER | $38 |
| Oct 1, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017P0002 | 621399 | IGF::CT::IGF 1 FTE NURSE CASE MANAGER | $108K |
| Oct 1, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $43K |
| Sep 29, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $42K |
| Sep 28, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16C00040 | 337215 | AMCD AIRMEN MEDICAL RECORDS STORAGE REPLACEMENT PROJECT | $289K |
| Sep 27, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0121 | 238220 | IGF::CT::IGF CRAC MAINTENANCE | $352K |
| Sep 27, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16P00329 | 334417 | CABLES IN SUPPORT OF STARS FIELD SUPPORT | $19K |
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