Flatwater Professional Services Company

UEI E3SEUJSPXNG3 · NE · subsidiary of Ho-Chunk, INC. · SAM.gov record ↗

$53.3M

FY2025 obligations

243

Contract awards

Jun 30, 2022

First action

Jul 1, 2026

Latest action

Obligations by agency

Department Of Defense$31.3M
Department Of The Treasury$14.5M
Department Of Health And Human Services$5.5M
Securities And Exchange Commission$1.6M
Department Of The Interior$268K
General Services Administration$50K
Committee For Purchase From People Who Are Blind Or Severely Disabled$0

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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

75H71125F27013 ↗$598K
OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE
Ends
Sep 13, 2026
Started
Sep 16, 2025
Agency
Indian Health Service
NAICS
238390
140A1625P0056 ↗$29K
DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY
Ends
Sep 21, 2026
Started
Sep 17, 2025
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
334610
75H71225P00161 ↗$17K
COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE
Ends
Sep 21, 2026
Started
Aug 7, 2025
Agency
Indian Health Service
NAICS
334118
W911S725CA014 ↗$53K
UPGRADE THE CURRENT DEGRADED AUDIOVISUAL (AV) SYSTEM WITHIN THE MSCOE COMMANDING GENERALS CONFERENCE ROOM (CGCR) TO A FULLY FUNCTIONAL AND COMPATIBLE MICROSOFT TEAMS ENVIRONMENT.
Ends
Sep 27, 2026
Started
Sep 28, 2025
Agency
Department Of The Army
NAICS
238210
W911S025CA007 ↗$531K
TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1
Ends
Sep 28, 2026
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
238390
2023H225P00553 ↗$43K
THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY.
Ends
Sep 28, 2026
Started
Sep 29, 2025
Agency
Internal Revenue Service
NAICS
337215
2033H626F00073 ↗$1.3M
NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND
Ends
Sep 29, 2026
Started
Apr 9, 2026
Agency
Bureau Of The Fiscal Service
NAICS
238390
140A1126F0016 ↗$20K
LAPTOPS FOR UINTAH AND OURAY AGENCY
Ends
Sep 29, 2026
Started
Jun 25, 2026
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
334111
140A1626F0069 ↗$25K
LAPTOPS FOR NIFC
Ends
Sep 29, 2026
Started
Jul 1, 2026
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
334111
140A1626P0035 ↗$18K
OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO
Ends
Sep 29, 2026
Started
May 27, 2026
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
337211

PIID	Description	Agency	NAICS	Obligated	Start	End
75H71125F27013 ↗	OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE	Indian Health Service	238390	$598K	Sep 16, 2025	Sep 13, 2026
140A1625P0056 ↗	DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY	Bureau Of Indian Affairs And Bureau Of Indian Education	334610	$29K	Sep 17, 2025	Sep 21, 2026
75H71225P00161 ↗	COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE	Indian Health Service	334118	$17K	Aug 7, 2025	Sep 21, 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	$53K	Sep 28, 2025	Sep 27, 2026
W911S025CA007 ↗	TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1	Department Of The Army	238390	$531K	Sep 29, 2025	Sep 28, 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 29, 2025	Sep 28, 2026
2033H626F00073 ↗	NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND	Bureau Of The Fiscal Service	238390	$1.3M	Apr 9, 2026	Sep 29, 2026
140A1126F0016 ↗	LAPTOPS FOR UINTAH AND OURAY AGENCY	Bureau Of Indian Affairs And Bureau Of Indian Education	334111	$20K	Jun 25, 2026	Sep 29, 2026
140A1626F0069 ↗	LAPTOPS FOR NIFC	Bureau Of Indian Affairs And Bureau Of Indian Education	334111	$25K	Jul 1, 2026	Sep 29, 2026
140A1626P0035 ↗	OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO	Bureau Of Indian Affairs And Bureau Of Indian Education	337211	$18K	May 27, 2026	Sep 29, 2026

Largest awards

N0001925F2110 ↗$10.4M
FURNITURE PROCUREMENT
Ends
Apr 20, 2027
Started
Apr 21, 2025
Agency
Department Of The Navy
NAICS
238390
FA820426PB001 ↗$4.9M
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.
Ends
Oct 29, 2026
Started
Jan 25, 2026
Agency
Department Of The Air Force
NAICS
238390
W9128F25CA063 ↗$4.4M
QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS
Ends
Jun 29, 2027
Started
Sep 26, 2025
Agency
Department Of The Army
NAICS
212311
2043FY26F00062 ↗$4.0M
ORDER FOR UNPROCESSED ROLL PAPER
Ends
Nov 15, 2026
Started
May 7, 2026
Agency
Internal Revenue Service
NAICS
322230
HS002125FE080 ↗$3.6M
FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.
Ends
Sep 24, 2027
Started
Sep 25, 2025
Agency
Defense Counterintelligence And Security Agency
NAICS
238390
2043FY25P00259 ↗$2.4M
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.
Ends
Jul 23, 2025
Started
Apr 24, 2025
Agency
Internal Revenue Service
NAICS
322230
HS002125FE075 ↗$2.0M
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.
Ends
Aug 27, 2027
Started
Aug 28, 2025
Agency
Defense Counterintelligence And Security Agency
NAICS
238390
2043FY25P00344 ↗$1.9M
PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.
Ends
Oct 30, 2025
Started
Aug 14, 2025
Agency
Internal Revenue Service
NAICS
322230
50310225C0009 ↗$1.6M
MANAGED PRINT SERVICES (MPS)
Ends
Apr 11, 2027
Started
Mar 12, 2025
Agency
Securities And Exchange Commission
NAICS
541519
2033H626F00073 ↗$1.3M
NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND
Ends
Sep 29, 2026
Started
Apr 9, 2026
Agency
Bureau Of The Fiscal Service
NAICS
238390
75H71025P01154 ↗$1.0M
CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.
Ends
Dec 30, 2025
Started
Sep 17, 2025
Agency
Indian Health Service
NAICS
334111
2043FY26F00038 ↗$1.0M
FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.
Ends
Mar 30, 2026
Started
Feb 12, 2026
Agency
Internal Revenue Service
NAICS
322230
75H70626P00114 ↗$910K
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.
Ends
Sep 2, 2026
Started
Jun 4, 2026
Agency
Indian Health Service
NAICS
334118
75H71126F27016 ↗$818K
FURNITURE
Ends
Nov 29, 2026
Started
Apr 30, 2024
Agency
Indian Health Service
NAICS
238390
2043FY26F00051 ↗$779K
ORDER FOR ROLL PAPER
Ends
May 28, 2026
Started
Mar 31, 2026
Agency
Internal Revenue Service
NAICS
322230
2043FY25P00094 ↗$708K
UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS
Ends
Jan 16, 2025
Started
Nov 28, 2024
Agency
Internal Revenue Service
NAICS
322230
75H71125F27013 ↗$598K
OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE
Ends
Sep 13, 2026
Started
Sep 16, 2025
Agency
Indian Health Service
NAICS
238390
2043FY26F00026 ↗$573K
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.
Ends
Feb 27, 2026
Started
Dec 28, 2025
Agency
Internal Revenue Service
NAICS
322230
N0001925F2256 ↗$559K
PLAN TO CONVERT CURRENT WORKSPACE(S) INTO A MORE PRODUCTIVE AND COLLABORATIVE ENVIRONMENT AT CG4, CGN, NC2, WPAFB, AND EGLIN AFB.
Ends
Mar 10, 2026
Started
Mar 11, 2025
Agency
Department Of The Navy
NAICS
238390
W911S025CA007 ↗$531K
TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1
Ends
Sep 28, 2026
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
238390
N0001925F0224 ↗$520K
TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT
Ends
Dec 14, 2025
Started
Dec 15, 2024
Agency
Department Of The Navy
NAICS
238390
W911S725CA012 ↗$481K
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.
Ends
Sep 27, 2030
Started
Sep 28, 2025
Agency
Department Of The Army
NAICS
238210
2043FY25C00012 ↗$405K
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.
Ends
Apr 14, 2025
Started
Jan 15, 2025
Agency
Internal Revenue Service
NAICS
322230
75H71525P00033 ↗$336K
OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT.
Ends
Dec 30, 2025
Started
May 28, 2025
Agency
Indian Health Service
NAICS
337211
75H71125F27006 ↗$323K
OCAO WORKSTATIONS
Ends
Jul 31, 2025
Started
Mar 30, 2025
Agency
Indian Health Service
NAICS
238390

PIID	Description	Agency	NAICS	Obligated	Start	End
N0001925F2110 ↗	FURNITURE PROCUREMENT	Department Of The Navy	238390	$10.4M	Apr 21, 2025	Apr 20, 2027
FA820426PB001 ↗	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 The Air Force	238390	$4.9M	Jan 25, 2026	Oct 29, 2026
W9128F25CA063 ↗	QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS	Department Of The Army	212311	$4.4M	Sep 26, 2025	Jun 29, 2027
2043FY26F00062 ↗	ORDER FOR UNPROCESSED ROLL PAPER	Internal Revenue Service	322230	$4.0M	May 7, 2026	Nov 15, 2026
HS002125FE080 ↗	FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.	Defense Counterintelligence And Security Agency	238390	$3.6M	Sep 25, 2025	Sep 24, 2027
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 24, 2025	Jul 23, 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 28, 2025	Aug 27, 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 14, 2025	Oct 30, 2025
50310225C0009 ↗	MANAGED PRINT SERVICES (MPS)	Securities And Exchange Commission	541519	$1.6M	Mar 12, 2025	Apr 11, 2027
2033H626F00073 ↗	NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND	Bureau Of The Fiscal Service	238390	$1.3M	Apr 9, 2026	Sep 29, 2026
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 17, 2025	Dec 30, 2025
2043FY26F00038 ↗	FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.	Internal Revenue Service	322230	$1.0M	Feb 12, 2026	Mar 30, 2026
75H70626P00114 ↗	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.	Indian Health Service	334118	$910K	Jun 4, 2026	Sep 2, 2026
75H71126F27016 ↗	FURNITURE	Indian Health Service	238390	$818K	Apr 30, 2024	Nov 29, 2026
2043FY26F00051 ↗	ORDER FOR ROLL PAPER	Internal Revenue Service	322230	$779K	Mar 31, 2026	May 28, 2026
2043FY25P00094 ↗	UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS	Internal Revenue Service	322230	$708K	Nov 28, 2024	Jan 16, 2025
75H71125F27013 ↗	OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE	Indian Health Service	238390	$598K	Sep 16, 2025	Sep 13, 2026
2043FY26F00026 ↗	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.	Internal Revenue Service	322230	$573K	Dec 28, 2025	Feb 27, 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 11, 2025	Mar 10, 2026
W911S025CA007 ↗	TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1	Department Of The Army	238390	$531K	Sep 29, 2025	Sep 28, 2026
N0001925F0224 ↗	TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT	Department Of The Navy	238390	$520K	Dec 15, 2024	Dec 14, 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	$481K	Sep 28, 2025	Sep 27, 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 15, 2025	Apr 14, 2025
75H71525P00033 ↗	OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT.	Indian Health Service	337211	$336K	May 28, 2025	Dec 30, 2025
75H71125F27006 ↗	OCAO WORKSTATIONS	Indian Health Service	238390	$323K	Mar 30, 2025	Jul 31, 2025