Flatwater Professional Services Company
UEI E3SEUJSPXNG3 · NE · subsidiary of Ho-Chunk, INC. · SAM.gov record ↗
$35.5M
FY2025 obligations
190
Contract awards
Aug 10, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$24.4M
- Department Of The Treasury$6.8M
- Department Of Health And Human Services$3.4M
- Securities And Exchange Commission$793K
- Department Of The Interior$90K
- General Services Administration$50K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70625P00209 ↗ | PURCHASE ORDER FOR APC SMA | Indian Health Service | 541513 | $18K | May 14, 2025 | Aug 31, 2026 |
| 75H71225P00161 ↗ | COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE | Indian Health Service | 334118 | $17K | Aug 8, 2025 | Aug 31, 2026 |
| 140A1625P0056 ↗ | DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334610 | $29K | Sep 18, 2025 | Sep 22, 2026 |
| W911S725CA014 ↗ | UPGRADE THE CURRENT DEGRADED AUDIOVISUAL (AV) SYSTEM WITHIN THE MSCOE COMMANDING GENERALS CONFERENCE ROOM (CGCR) TO A FULLY FUNCTIONAL AND COMPATIBLE MICROSOFT TEAMS ENVIRONMENT. | Department Of The Army | 238210 | $56K | Sep 29, 2025 | Sep 28, 2026 |
| W911S025CA007 ↗ | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | Department Of The Army | 238390 | $531K | Sep 30, 2025 | Sep 29, 2026 |
| 2023H225P00553 ↗ | THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY. | Internal Revenue Service | 337215 | $43K | Sep 30, 2025 | Sep 29, 2026 |
| 75H71225P00200 ↗ | RICO IM 600 PRINTERS AND ACCESSORIES | Indian Health Service | 334118 | $15K | Sep 16, 2025 | Oct 15, 2026 |
| 75H71224P00255 ↗ | COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES | Indian Health Service | 334118 | $13K | Sep 17, 2024 | Oct 16, 2026 |
| N0001925F2110 ↗ | FURNITURE PROCUREMENT | Department Of The Navy | 238390 | $9.4M | Apr 22, 2025 | Apr 21, 2027 |
| HS002125FE075 ↗ | 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. | Defense Counterintelligence And Security Agency | 238390 | $2.0M | Aug 29, 2025 | Aug 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0001925F2110 ↗ | FURNITURE PROCUREMENT | Department Of The Navy | 238390 | $9.4M | Apr 22, 2025 | Apr 21, 2027 |
| HS002125FE080 ↗ | FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | Defense Counterintelligence And Security Agency | 238390 | $3.6M | Sep 26, 2025 | Sep 25, 2027 |
| W9128F25CA063 ↗ | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | Department Of The Army | 212311 | $3.6M | Sep 27, 2025 | Jun 30, 2026 |
| 2043FY25P00259 ↗ | 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. | Internal Revenue Service | 322230 | $2.4M | Apr 25, 2025 | Jul 24, 2025 |
| HS002125FE075 ↗ | 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. | Defense Counterintelligence And Security Agency | 238390 | $2.0M | Aug 29, 2025 | Aug 28, 2027 |
| 2043FY25P00344 ↗ | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. | Internal Revenue Service | 322230 | $1.9M | Aug 15, 2025 | Oct 31, 2025 |
| 75H71025P01154 ↗ | CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515. | Indian Health Service | 334111 | $1.0M | Sep 18, 2025 | Dec 31, 2025 |
| 50310225C0009 ↗ | MANAGED PRINT SERVICES (MPS) | Securities And Exchange Commission | 541519 | $793K | Mar 13, 2025 | Apr 12, 2026 |
| 2043FY25P00094 ↗ | UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS | Internal Revenue Service | 322230 | $708K | Nov 29, 2024 | Jan 17, 2025 |
| 75H71125F27013 ↗ | OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE | Indian Health Service | 238390 | $598K | Sep 17, 2025 | May 31, 2026 |
| N0001925F2256 ↗ | PLAN TO CONVERT CURRENT WORKSPACE(S) INTO A MORE PRODUCTIVE AND COLLABORATIVE ENVIRONMENT AT CG4, CGN, NC2, WPAFB, AND EGLIN AFB. | Department Of The Navy | 238390 | $559K | Mar 12, 2025 | Mar 11, 2026 |
| W911S025CA007 ↗ | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | Department Of The Army | 238390 | $531K | Sep 30, 2025 | Sep 29, 2026 |
| N0001925F0224 ↗ | TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT | Department Of The Navy | 238390 | $520K | Dec 16, 2024 | Dec 15, 2025 |
| W911S725CA012 ↗ | 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 The Army | 238210 | $499K | Sep 29, 2025 | Sep 28, 2030 |
| 2043FY25C00012 ↗ | THE INTERNAL REVENUE SERVICE (IRS) CORRESPONDENCE PRODUCTION SERVICES HAS A NEED TO PURCHASE 380 ROLLS THAT ARE 17 WIDE, 50 DIAMETER OF 20 LB. BOND PAPER WITH 30 POST-CONSUMER WASTE AS OUTLINED IN SECTION C.5. | Internal Revenue Service | 322230 | $405K | Jan 16, 2025 | Apr 15, 2025 |
| 75H71525P00033 ↗ | OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT. | Indian Health Service | 337211 | $336K | May 29, 2025 | Dec 31, 2025 |
| 75H71125F27006 ↗ | OCAO WORKSTATIONS | Indian Health Service | 238390 | $323K | Mar 31, 2025 | Aug 1, 2025 |
| N0018925P0504 ↗ | FURNITURE FOR N95 ROOMS | Department Of The Navy | 322230 | $296K | Aug 28, 2025 | Nov 17, 2025 |
| 2023H225P00517 ↗ | EMERGENCY NEW FURNITURE REPLACEMENT AND INSTALLATION SERVICES FOR CRIMINAL INVESTIGATION UNIT DUE TO FIRE DAMAGE | Internal Revenue Service | 238390 | $248K | Sep 18, 2025 | Jan 31, 2026 |
| FA460025P0022 ↗ | REPLACE DEGRADED/OBSOLETE HVAC CONTROLLERS LOCATED AT B301 AND PROVIDE FULL PROGRAMMING OF REPLACED CONTROLLERS, INCLUDING GRAPHICS. THIS IS A ONE-TIME SERVICE WITH NO FOLLOW ON SERVICES. | Department Of The Air Force | 238210 | $238K | May 5, 2025 | Aug 4, 2025 |
| W912PM25P0060 ↗ | REMOTE WORK AREA DEVELOPMENT | Department Of The Army | 238390 | $234K | Jun 27, 2025 | Sep 12, 2025 |
| 2043FY25P00155 ↗ | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PER CENT POST CONSUMER WASTE DELIVERY IS TO 3 SEPARATE IRS SITES SEE SECTION 4 4 FOR ADDITIONAL DETAILS | Internal Revenue Service | 322120 | $226K | Feb 14, 2025 | Feb 28, 2025 |
| 2043FY25P00228 ↗ | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 INCHES WIDE, 50 INCES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE. | Internal Revenue Service | 322230 | $226K | Mar 26, 2025 | Apr 1, 2025 |
| 2043FY25P00181 ↗ | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 POST-CONSUMER WASTE DELIVERY IS TO 2 SEPARATE IRS SITES SEE SECTION 4 4 FOR ADDITIONAL DETAILS EXPECTED DELIVERY DATE IS FEBRUARY 2 | Internal Revenue Service | 322230 | $222K | Feb 24, 2025 | Mar 10, 2025 |
| 2043FY25P00190 ↗ | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE | Internal Revenue Service | 322230 | $222K | Mar 6, 2025 | Mar 20, 2025 |