Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1,951–1,978 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPA1635676 | 337214 | FURNITURE DESIGN AND LAYOUT | $84K |
| Sep 22, 2016 | Department of the InteriorWESTERN REGION | INA16PX02025 | 332999 | WATERMAN C-10 CANAL IRRIGATION GATES | $35K |
| Sep 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W16CN0156 | 337127 | IGF::OT::IGF FURNITURE PURCHASE | $96K |
| Sep 19, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0110 | 238220 | IGF::OT::IGF HVAC REPLACEMENT EQUIPMENT FOR END OF LIFE PARTS INCLUDING CONTACTORS, HUMIDIFIER ASSEMBLIES, AND COMPRESSORS. | $119K |
| Aug 31, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16M0173 | 333316 | IGF::OT::IGF PURCHASE OF COPIER + MAINTENANCE AGREEMENT | $13K |
| Aug 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0305 | 541519 | HUDDLE ENTERPRISE | $55K |
| Aug 25, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $124K |
| Aug 11, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0046 | 238210 | IGF::OT::IGF CONTRACTOR SHALL PERFORM AN ARC FLASH RISK ASSESSMENT FOR EQUIPMENT CRA PERSONNEL TROUBLESHOOT AND REPAIR WHILE CONNECTED AND ENERGIZED ON TEST/WORK BENCH AREAS | $4K |
| Jul 19, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $96K |
| Jun 24, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001650011 | 322121 | ROLLED PAPER 50 INCH | $4K |
| May 24, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $31K |
| May 2, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016P0040 | 511210 | IGF::OT::IGF SAS-SUPPORT RENEWAL | $92K |
| Apr 27, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0305 | 541519 | HUDDLE ENTERPRISE | $8K |
| Apr 26, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001650011 | 322121 | ROLLED PAPER 50 INCH | $6K |
| Apr 13, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $59K |
| Mar 31, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00726 | 423430 | COMPUTER EQUIPTMENT FOR 638. | $2K |
| Mar 28, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE16P00144 | 337214 | OFFICE FURNITURE | $1K |
| Mar 16, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $65K |
| Mar 2, 2016 | Department of the InteriorCENTRAL OFFICE | INA16PX00371 | 337214 | IGF::OT::IGF TO PROVIDE DELIVERY&INSTALLATION OF MODULAR FURNITURE(10' X 10') FOR THE OFFICE OF INDIAN ENERGY ECONOMIC DEVELOPMENT DEPARTMENT LOCATED AT 13922 DENVER WEST PARKWAY SUITE 200, LAKEWOOD, CO 80401 | $32K |
| Mar 1, 2016 | Department of the InteriorWESTERN REGIONAL OFFICE | INA16PX00518 | 423430 | COMPUTER | $2K |
| Feb 18, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA15PC00216 | 334210 | PHONE SYSTEM - SPRO | $6K |
| Jan 27, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $56K |
| Jan 8, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $27K |
| Jan 4, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA15PX02212 | 337214 | FURNITURE - MULTIPLE TRUST OFFICES | $7K |
| Nov 13, 2015 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00023 | 334310 | INSTALLATION OF SMART BOARD CLASSROOM SYSTEMS | $44K |
| Oct 28, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE16P00059 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - FURNITURE MOVE | $149K |
| Oct 16, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001650011 | 322121 | ROLLED PAPER 50 INCH | $61K |
| Oct 2, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460016C0003 | 238220 | IGF::OT::IGF MONTHLY MAINTENANCE OF CRACS | $60K |
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