Federal contractor · public award history
FLATWATER PROFESSIONAL SERVICES COMPANY
Parent: HO-CHUNK, INC. CKLKWJSYK9T5
- Awards we know about
- 40
- Typical size
- $102,616
- Middle of their public awards
- Dollars on those awards
- $10.20M
Most of their awards we can see fall roughly between $48,092 and $341,268.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Treasury (22)
- Department of Health and Human Services (15)
- Department of the Interior (2)
- General Services Administration (1)
Industries & product codes
Award history
- Department of the Treasury$389,449
SEATING/CHAIRS
- Department of the Treasury$599,620
SEATING/CHAIRS
- Department of the Treasury$175,240
CHAIR/SEATING ORDER
- Department of the Treasury$43,429
THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY.
- Department of Health and Human Services$172,913
INSTALLATION OF NEW WORKSTATIONS AT THE PAWNEE INDIAN HEALTH CENTER
- Department of the Treasury$19,365
CHAIR/SEATING
- Department of the Treasury$109,759
CHAIRS/FURNITURE/SEATING
- Department of the Treasury$93,304
CHAIRS/DELIVERY/INSTALL
- Department of Health and Human Services$65,434
CSU SATELLITE TV SYSTEM UPGRADE AND SERVICE BASE + 4 OYS
- Department of the Treasury$248,011
EMERGENCY NEW FURNITURE REPLACEMENT AND INSTALLATION SERVICES FOR CRIMINAL INVESTIGATION UNIT DUE TO FIRE DAMAGE
- Department of the Treasury$9,812
CHAIR/SEATING
- Department of Health and Human Services$136,839
NAIHS OEHE PRINTERS
- Department of Health and Human Services$1.04M
CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.
- Department of Health and Human Services$18,945
FFP PURCHASE ORDER FOR IT EQUIPMENT FOR THE LOWER BRULE IHS
- Department of the Interior$29,228
DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY
- Department of the Treasury$190,500
FURNITURE TASK ORDER FOR SAN JOSE, CA.
- Department of the Treasury$479,669
CHAIRS/SEATING
- Department of Health and Human Services$597,832
OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE
- Department of the Treasury$972,464
CHAIR/SEATING
- Department of the Treasury$1.84M
CHAIRS & INSTALL
- Department of the Treasury$545,266
CHAIRS AND DELIVERY/INSTALL
- Department of Health and Human Services$15,049
RICO IM 600 PRINTERS AND ACCESSORIES
- Department of Health and Human Services$335,864
OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT.
- Department of the Treasury$678,208
CHAIR /SEATING
- Department of Health and Human Services$18,416
PURCHASE ORDER FOR APC SMA
- Department of the Treasury$186,810
CHAIR REMOVALS
- Department of Health and Human Services$167,104
GALLUP NSSC OFFICE FURNITURE
- Department of the Treasury$51,744
OFFICE FURNITURE
- Department of the Treasury$95,474
CHAIR/SEATING
- General Services Administration$49,999
GSA CONFERENCE ROOM 124 TECHNOLOGY UPGRADES AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.
- Department of Health and Human Services$68,973
COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES
- Department of Health and Human Services$54,036
WORKSTATIONS AND INSTALLATION
- Department of the Treasury$127,011
THIS REQUIREMENT IS FOR THE REMOVAL/DISPOSAL OF AT MOST, 3,361 BROKEN/UNUSABLE CHAIRS FROM 3651 S IH 35, AUSTIN TX 78741.
- Department of the Treasury$53,557
BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - FOUR (4) NEW WORKSTATIONS AND INSTALLATION
- Department of Health and Human Services$17,023
COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE
- Department of the Interior$19,079
MUSIC EQUIPMENT
- Department of the Treasury$49,647
BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - EIGHT (8) NEW WORKSTATIONS AND INSTALLATION
- Department of Health and Human Services$15,863
TASK ORDER 75H71125F27012 FOR THE DELIVERY OF THIRTY-FIVE (35) AMPLIFY, HIGH BACK TASK CHAIRS FOR THE PAWNEE INDIAN HEALTH CENTER.
- Department of Health and Human Services$79,896
OKLAHOMA CITY AREA OFFICE FURNITURE, FIXTURES, AND EQUIPMENT IDIQ
- Department of the Treasury$357,479
INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) FORENSICS LAB MODEL BUILDOUT, FARMERS BRANCH, TEXAS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.