Data / Federal awards / NAICS 541611 / FLATTER, INC
FLATTER, INC: 89 federal contract awards, $56.4 million obligated (FY2024 to FY2027)
FLATTER, INC (UEI JJXNBUX9HE33), Fredericksburg, VA, received 89 federal prime contract awards with $56.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($34.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- JJXNBUX9HE33
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 89
- Obligated
- $56.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 54 | $44.2 million |
| 611710 | Educational Support Services | 8 | $5.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $4.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 7 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.2 million |
| 541519 | Other Computer Related Services | 2 | $114,151 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $34.8 million |
| Department of Agriculture | 4 | $11.9 million |
| Department of Homeland Security | 28 | $6.4 million |
| Department of Justice | 4 | $1.8 million |
| General Services Administration | 6 | $1.6 million |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.4 million |
| FY2025 | $20.7 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 89 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12C0BZ25F0008 | Department of Agriculture | BPA Call | 541611 | LOAN SERVICING SUPPORT SERVICES FOR THE USDA RURAL DEVELOPMENT SERVICING OFFICE | $11,289,981 | $11,289,981 | September 30, 2025 | September 29, 2027 | Saint Louis, MO | usaspending.gov |
| FA701424F0314 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $8,331,778 | $8,331,778 | August 16, 2024 | February 27, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0266 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $8,074,552 | $8,050,772 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| FA701423F0257 | Department of Defense | Delivery Order | 611710 | PKH-WESTON-MONTGOMERY-FY23 AIR FORCE SENIOR LEADER DEVELOPMENT COURSES | $4,464,732 | $11,250,135 | August 16, 2023 | August 15, 2024 | Jb Andrews, MD | usaspending.gov |
| N0018924FZ174 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC AND LOGISTICS SUPPORT SERVICES FOR THE NATIONAL DEFENSE UNIVERSITY (NDU) CAPSTONE EDUCATION PROGRAM | $3,975,050 | $4,821,344 | March 5, 2024 | January 28, 2027 | Washington, DC | usaspending.gov |
| 47QFSA23F0078 | General Services Administration | Delivery Order | 541611 | USAF ADJUNCT PROFESSORS AND ADMIN STAFF FY23 TO FY28 PLEASE NOTE THAT THE ACTUAL NAICS CODE FOR THIS AWARD IS 611430 - PROFESSIONAL AND MANA | $1,801,547 | $3,605,939 | September 24, 2023 | March 23, 2025 | Washington, DC | usaspending.gov |
| 70FA4025C00000001 | Department of Homeland Security | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF POLICY AND PROGRAM | $1,711,501 | $2,114,527 | October 17, 2024 | November 16, 2026 | Washington, DC | usaspending.gov |
| FA448426F0020 | Department of Defense | Delivery Order | 611699 | AIR ADVISOR ACADEMICS OY 4 FUNDING | $1,372,592 | $1,374,830 | October 12, 2025 | October 11, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0043 | Department of Defense | Delivery Order | 611699 | AIR ADVISOR ACADEMICS CONTRACT OY3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 611699 | $1,348,441 | $1,348,441 | October 12, 2024 | October 17, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0022 | Department of Defense | Delivery Order | 611699 | FUNDING TASK ORDER FOR OPTION YEAR TWO OF AIR ADVISOR ACADEMICS SERVICE CONTRACT JBMDL,NJ | $1,338,916 | $1,372,960 | October 12, 2023 | October 11, 2024 | Trenton, NJ | usaspending.gov |
| FA701424F0317 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $1,187,314 | $1,187,314 | August 16, 2024 | August 15, 2025 | Jb Andrews, MD | usaspending.gov |
| 70RFP123FRE200013 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES IN REGION 2 | $1,083,785 | $1,600,665 | June 1, 2023 | May 31, 2025 | New York, NY | usaspending.gov |
| 15F06725F0001731 | Department of Justice | BPA Call | 541611 | OTD - CURRICULUM DEVELOPMENT SERVICES | $940,309 | $940,309 | September 27, 2025 | September 26, 2027 | Fredericksburg, VA | usaspending.gov |
| 70Z02323F83500001 | Department of Homeland Security | Delivery Order | 541611 | PROJECT MANAGEMENT AND PROGRAM INTEGRATION SUPPORT SERVICES | $692,775 | $1,072,253 | May 29, 2023 | February 27, 2026 | Fredericksburg, VA | usaspending.gov |
| N0018923FZ798 | Department of Defense | Delivery Order | 541611 | JFSC SENIOR FELLOWS | $681,250 | $900,000 | September 28, 2023 | September 27, 2027 | Suffolk, VA | usaspending.gov |
| 70RFP126FRE200013 | Department of Homeland Security | Delivery Order | 481211 | PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) REGION 2 | $663,521 | $663,521 | January 30, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 70RDAD22FR0000102 | Department of Homeland Security | Delivery Order | 541611 | CONTRACTOR SUPPORT (BUDGET AND ACQUISITION) | $624,782 | $2,131,395 | September 28, 2022 | September 26, 2025 | Washington, DC | usaspending.gov |
| 12C0BA26F0008 | Department of Agriculture | BPA Call | 541611 | BUILD AMERICA, BUY AMERICA ACT SUPPORT SERVICES SOLICITATION 12C0BA26F0004 AND THE QUESTIONS AND ANSWERS PROVIDED ARE INCORPORATED INTO THIS | $592,110 | $592,110 | July 25, 2026 | July 24, 2030 | Fredericksburg, VA | usaspending.gov |
| 15F06725F0001758 | Department of Justice | BPA Call | 541611 | THIS REQUIREMENT SUPPORTS THE RESOURCE PLANNING OFFICE (RPO) FOR CURRICULUM DEVELOPMENT. | $503,975 | $1,422,595 | September 27, 2025 | March 26, 2031 | Washington, DC | usaspending.gov |
| W91QF524F0014 | Department of Defense | Delivery Order | 541990 | SCOC-ILLC INSTRUCTOR SERVICES | $496,226 | $505,939 | March 5, 2024 | March 15, 2027 | Fort Lee, VA | usaspending.gov |
| 70FA4023F00000212 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES FROM FLATTER, INC. FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE O | $458,455 | $1,363,089 | April 17, 2023 | October 15, 2024 | Washington, DC | usaspending.gov |
| FA701426F0030 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $452,700 | $452,700 | January 22, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| W91QF523F0016 | Department of Defense | Delivery Order | 541990 | ALU TRAINING SUPPORT SERVICES | $378,771 | $612,369 | March 1, 2023 | February 28, 2025 | Fort Lee, VA | usaspending.gov |
| FA701425F0028 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $373,140 | $373,140 | November 15, 2024 | August 14, 2025 | Jb Andrews, MD | usaspending.gov |
| 70RFP123FRE400016 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES FOR REGION 4 | $351,450 | $972,879 | April 1, 2023 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 15F06725F0001495 | Department of Justice | BPA Call | 541611 | CRITICAL INCIDENT RESPONSE GROUP (CIRG) CURRICULUM DEVELOPMENT BLANKET PURCHASE AGREEMENT CALL (BPAC), UNDER MASTER BPA 15F06725A0000527. | $332,050 | $332,135 | September 8, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F00H10002 | Department of Homeland Security | Delivery Order | 481211 | PROGRAM MANAGEMENT AND TECHNICAL SERVICES | $321,098 | $321,098 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| W91QF526FA014 | Department of Defense | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SIMULATOR OPERATORS/ TECHNICAL INSTRUCTOR SUPPORT SERVICES FOR THE TRANSPORTATION MANAGE | $304,589 | $304,589 | June 1, 2026 | February 28, 2027 | Fort Lee, VA | usaspending.gov |
| 70Z02324F91240018 | Department of Homeland Security | Delivery Order | 541611 | PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SPECIALIST SUPPORT FOR USCG CIVIL RIGHTS DIRECTORATE | $290,320 | $290,320 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 70RFP126FRE400006 | Department of Homeland Security | Delivery Order | 481211 | THE CONTRACTOR WILL PROVIDE QUALIFIED PERSONNEL TO DELIVER ADMINISTRATIVE, FINANCIAL, AND MANAGEMENT SUPPORT AT FPS REGION 4 OFFICES AND DES | $284,446 | $447,622 | February 3, 2026 | February 28, 2030 | Atlanta, GA | usaspending.gov |
| 70Z04726FPCNI0004 | Department of Homeland Security | Delivery Order | 481211 | SENIOR LEVEL PLANNING SERVICES FOR SHORE INFRASTRUCTURE SUPPORT TO THE USCG SHORE INFRASTRUCTURE & LOGISTICS CENTER (SILC) AND FACILITIES DE | $259,380 | $259,380 | March 1, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| N0018924FZ187 | Department of Defense | Delivery Order | 541611 | CAPSTONE SUPPORT SERVICES | $248,920 | $248,920 | January 29, 2024 | March 4, 2024 | Washington, DC | usaspending.gov |
| FA701424F0015 | Department of Defense | Delivery Order | 611710 | PKH - YOUNG-WADDELL - ROMO - FY24 CPI EXECUTIVE COURSES | $239,220 | $239,220 | December 11, 2023 | March 15, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701424F0119 | Department of Defense | Delivery Order | 611710 | THIS TASK ORDER IS ISSUED TO FUND CONTINUOUS IMPROVEMENT AND INNOVATION EXECUTIVE (CI2E) COURSES 24B (MAY 6-9 2024) AND 24C (JULY 8-11 2024) | $239,220 | $239,220 | March 29, 2024 | August 15, 2024 | Jb Andrews, MD | usaspending.gov |
| 70Z04725CPCNI0001 | Department of Homeland Security | Definitive Contract | 541611 | SENIOR FACILITIES PLANNER TO PROVIDE SUPPORT SERVICE FOR SILC AND FD&CC. THE 2(D) EXCEPTION APPLIES. | $231,138 | $231,138 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04723F43000007 | Department of Homeland Security | Delivery Order | 541611 | SENIOR FACILITIES PLANNER TO PROVIDE SUPPORT SERVICES FOR SHORE INFRASTRUCTURE PLANNING TO SUPPORT SHORE INFRASTRUCTURE & LOGISTICS CENTER ( | $218,965 | $321,124 | October 1, 2023 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| FA701424F0273 | Department of Defense | Delivery Order | 611710 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $153,840 | $153,840 | July 18, 2024 | September 15, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701424F0327 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $149,040 | $149,040 | August 29, 2024 | April 28, 2025 | Jb Andrews, MD | usaspending.gov |
| 70B04C24F00001135 | Department of Homeland Security | BPA Call | 541611 | CHANGE AND CONFIGURATION MANAGEMENT | $140,342 | $140,342 | September 30, 2024 | February 28, 2025 | Ashburn, VA | usaspending.gov |
| FA701424F0292 | Department of Defense | Delivery Order | 611710 | CCFC 24B ADDITIONAL SEAT PURCHASE ON AFSLDP | $125,930 | $125,930 | August 1, 2024 | November 15, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701424F0378 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $124,380 | $124,380 | September 20, 2024 | February 19, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424C0059 | Department of Defense | Definitive Contract | 541519 | PROVIDES SERVICE AND PERSONNEL TO GUIDE, INFORM, AND CONSTRAIN ARCHITECTURE TO SUPPORT DATA-DRIVEN DECISIONS USAF-WIDE. SERVICE CATEGORIES A | $114,151 | $9,154,908 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0018924F0595 | Department of Defense | Delivery Order | 541611 | BASE YEAR: SAPR INSTRUCTIONAL DESIGNER SERVICE | $107,472 | $107,472 | September 19, 2024 | September 26, 2025 | Fredericksburg, VA | usaspending.gov |
| FA701425F0156 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $102,800 | $102,800 | April 11, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA701425F0054 | Department of Defense | Delivery Order | 541611 | PKH/RAYMOND/TURNER LEADERSHIP DEVELOPMENT PROGRAM (AFSLDP). | $92,520 | $92,520 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F000H0001 | Department of Homeland Security | Delivery Order | 481211 | THIS FFP TASK ORDER SUPPORTS THE USCG CIVIL RIGHTS DIRECTORATE WITH PROGRAM MANAGEMENT, SHAREPOINT/POWER BI DEVELOPMENT, AND COMMUNICATIONS. | $78,182 | $78,182 | September 29, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA701424F0413 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $72,645 | $72,645 | September 27, 2024 | January 3, 2025 | Jb Andrews, MD | usaspending.gov |
| N0018924FZ019 | Department of Defense | Delivery Order | 541611 | CAPSTONE SUPPORT SERVICES | $72,386 | $72,386 | November 1, 2023 | January 28, 2024 | Washington, DC | usaspending.gov |
| FA701424F0417 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF TECHNICAL, FUNCTIONAL, AND MANAGERIAL EXPERTISE TO SUPPORT THE CONTINUAL DEVELOPMENT, SUSTAINME | $56,160 | $56,160 | September 27, 2024 | September 26, 2025 | Jb Andrews, MD | usaspending.gov |
| FA820124F0232 | Department of Defense | Delivery Order | 541611 | LEADERSHIP COACH TRAINING BOOTCAMP FOR THE 372 RECRUITING GROUP | $48,411 | $48,411 | September 22, 2024 | September 27, 2024 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611699
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.