Data / Federal awards / NAICS 541990 / FLATWATER, INCORPORATED
FLATWATER, INCORPORATED: 19 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
FLATWATER, INCORPORATED (UEI JVYBBL7E18L7), Winnebago, NE, received 19 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($17.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- JVYBBL7E18L7UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 19Contract awards
- $18.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $17.4 million |
| 519290 | Web Search Portals and All Other Information Services | 3 | $724,396 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $300,188 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $193,680 |
| 541512 | Computer Systems Design Services | 2 | $33,381 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $17.4 million |
| Department of Health and Human Services | 3 | $724,396 |
| Department of Defense | 7 | $493,868 |
| Department of Homeland Security | 1 | $33,381 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $6.6 million |
| FY2026 | $5.5 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1625F0096 | Department of the Interior | Delivery Order | 541990 | TASK ORDER # 6 TECHNICAL SUPPORT SERVICES FOR DEMD AGAINST DIVISION OF ENERGY AND MINERAL RESOURCES (DEMD) SINGLE-AWARD IDIQ 140A1622D0 | $7,376,266 | $7,376,266 | August 20, 2025 | September 21, 2026 | Winnebago, NE | usaspending.gov |
| 140A1626F0122 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES FOR DEMD | $4,670,906 | $4,670,906 | September 16, 2026 | May 12, 2027 | Winnebago, NE | usaspending.gov |
| 140A1624F0093 | Department of the Interior | Delivery Order | 541990 | DEMD_A1622F0061 - TASK ORDER 5 FLATWATER 5TH TASK ORDER | $3,723,762 | $3,723,762 | August 21, 2024 | August 21, 2025 | Winnebago, NE | usaspending.gov |
| 140A1624F0038 | Department of the Interior | Delivery Order | 541990 | TASK ORDER # 4 AGAINST DEMD SINGLE AWARD IDIQ BIA- DIVISION OF ENERGY AND MINERAL DEVELOPMENT TECHNICAL SUPPORT SERVICES(DEMD) SINGLE AWARD | $1,773,358 | $1,773,358 | February 22, 2024 | August 21, 2024 | Winnebago, NE | usaspending.gov |
| 75H71326P00047 | Department of Health and Human Services | Purchase Order | 519290 | REQUEST FOR REGISTERED NURSING (RN) AND PUBLIC HEALTH NURSING (PHN) SERVICES, FOR THE YAKAMA INDIAN HEALTH CLINIC, TOPPENISH, WASHINGTON. TH | $357,984 | $357,984 | October 1, 2026 | September 30, 2027 | Toppenish, WA | usaspending.gov |
| 75H70726P00077 | Department of Health and Human Services | Purchase Order | 519290 | FOUR (4) ADMINISTRATIVE SUPPORT ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER. | $315,245 | $315,245 | April 1, 2026 | March 31, 2027 | Santa Fe, NM | usaspending.gov |
| FA460026F0009 | Department of Defense | Delivery Order | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES. | $190,575 | $190,575 | January 1, 2026 | December 31, 2026 | Offutt Afb, NE | usaspending.gov |
| W912K624P0027 | Department of Defense | Purchase Order | 621399 | BASE: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LICENSED PRACTICAL NURSE (LPN) SERVICES IN SUPPORT OF INDIVIDUAL MEDICAL READINESS (IMR). S | $129,360 | $129,360 | September 26, 2024 | September 29, 2026 | Reisterstown, MD | usaspending.gov |
| FA460019CA005 | Department of Defense | Definitive Contract | 621399 | 1 FTE INFECTION PREVENTION | $64,320 | $692,640 | February 22, 2019 | March 31, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460026F0011 | Department of Defense | Delivery Order | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ | $62,800 | $62,800 | January 26, 2026 | January 25, 2027 | Offutt Afb, NE | usaspending.gov |
| 7571TE26P00003 | Department of Health and Human Services | Purchase Order | 519290 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED-PRICE CONTRACT FOR A COMMERCIAL IT WEB-BASED SUBSCRIPTION PLATFORM THAT ENABLES AUTHORIZED OCI | $51,168 | $51,168 | March 16, 2026 | February 28, 2027 | Derwood, MD | usaspending.gov |
| FA460026F0014 | Department of Defense | Delivery Order | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ FOR THE 595 SCS | $40,063 | $40,063 | February 1, 2026 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| 70Z08425PDL930032 | Department of Homeland Security | Purchase Order | 541512 | PURCHASE, DELIVERY, INSTALLATION, PROGRAMMING, & PROJECT MANAGEMENT FOR THE ITEMS LISTED BELOW. POP START DATE: ON OR BEFORE OCTOBER 1, 2025 | $33,381 | $33,381 | August 13, 2025 | October 1, 2025 | Norfolk, VA | usaspending.gov |
| FA460026F0010 | Department of Defense | Delivery Order | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ | $6,750 | $6,750 | January 26, 2026 | January 25, 2027 | Offutt Afb, NE | usaspending.gov |
| 47QTCB22D0350 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 140A1622D0010 | Department of the Interior | IDC | 541990 | DEMD SINGLE AWARD IDIQ BIA- DIVISION OF ENERGY AND MINERAL DEVELOPMENT TECHNICAL SUPPORT SERVICES(DEMD) | $0 | $46,000,000 | May 13, 2022 | usaspending.gov | ||
| FA460026D0002 | Department of Defense | IDC | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ | $0 | $9,000,000 | January 1, 2026 | usaspending.gov | ||
| 47QRAA21D0015 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,000,000 | December 10, 2020 | usaspending.gov | ||
| 140A1623F0061 | Department of the Interior | Delivery Order | 541990 | DEMD TASK ORDER # 3 BIA- DIVISION OF ENERGY AND MINERAL DEVELOPMENT TECHNICAL SUPPORT SERVICES(DEMD) | $-106,266 | $5,694,414 | May 12, 2023 | February 21, 2024 | Winnebago, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 238220
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.