FLATWATER PROFESSIONAL SERVICES COMPANY
Federal contract awards won by FLATWATER PROFESSIONAL SERVICES COMPANY (UEI E3SEUJSPXNG3), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
97
awards
$281,687,969
total value
5
agencies
Agencies buying from FLATWATER PROFESSIONAL SERVICES COMPANY
What FLATWATER PROFESSIONAL SERVICES COMPANY sells
238390 — OTHER BUILDING FINISHING CONTRACTORS (61)322230 — STATIONERY PRODUCT MANUFACTURING (20)334111 — ELECTRONIC COMPUTER MANUFACTURING (3)212311 — DIMENSION STONE MINING AND QUARRYING (2)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (2)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (2)334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING (1)337211 — WOOD OFFICE FURNITURE MANUFACTURING (1)337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING (1)532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING (1)
Awards
COMPUTER REFRESH AND SBHC EQUIPMENT FOR WESTERN OREGON SERVICE UNIT (PORTLAND)
Department of Health and Human Services · $304,959 · Sep 1, 2026
FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, AND THE FORT THOMPSON HEALTH CENTER.
Department of Health and Human Services · $910,023 · Jun 5, 2026
ORDER FOR UNPROCESSED ROLL PAPER
Department of the Treasury · $3,992,927 · May 8, 2026
NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND
Department of the Treasury · $1,305,751 · Apr 10, 2026
ORDER FOR ROLL PAPER
Department of the Treasury · $779,488 · Apr 1, 2026
GENERAL MAINTENANCE - MID-ATLANTIC SERVICE UNIT
Department of Health and Human Services · $250,000 · Mar 9, 2026
FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.
Department of the Treasury · $1,025,027 · Feb 13, 2026
IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS
Department of the Interior · $75,000,000 · Feb 2, 2026
THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB.
Department of Defense · $4,855,939 · Jan 26, 2026
A MULTI-YEAR ROLL PAPER CONTRACT. THE CONTRACT INCLUDES A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS. FUNDS ARE AVAILABLE FOR THE ORDERING OF ROLL PAPER. ANY ADDITIONAL GOVERNMENTAL OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVA
Department of the Treasury · $33,128,240 · Dec 29, 2025
FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES.
Department of the Treasury · $572,924 · Dec 29, 2025
STEELCASE FURNITURE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Department of the Treasury · $8,000,000 · Dec 11, 2025
TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1
Department of Defense · $530,782 · Sep 30, 2025
AUDIOVISUAL (AV) UPGRADE TO THE MSCOE COMMAND BRIEFING ROOM (CBR) THAT WILL REPLACE THE CURRENT DEGRADED SYSTEM WITH A NEW UPGRADED MICROSOFT TEAMS INTEGRATED SYSTEM.
Department of Defense · $499,233 · Sep 29, 2025
QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS
Department of Defense · $4,386,424 · Sep 27, 2025
FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.
Department of Defense · $3,640,775 · Sep 26, 2025
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 · $1,043,915 · Sep 18, 2025
OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE
Department of Health and Human Services · $597,832 · Sep 17, 2025
A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING.
Department of Defense · $1,993,051 · Aug 29, 2025
FURNITURE FOR N95 ROOMS
Department of Defense · $296,283 · Aug 28, 2025
A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING.
Department of Defense · $25,000,000 · Aug 22, 2025
PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.
Department of the Treasury · $1,928,250 · Aug 15, 2025
OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT.
Department of Health and Human Services · $335,864 · May 29, 2025
THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.
Department of the Treasury · $2,418,845 · Apr 25, 2025
FURNITURE PROCUREMENT
Department of Defense · $9,375,344 · Apr 22, 2025
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