Data / Federal awards / NAICS 331491 / FLATWATER METALS COMPANY
FLATWATER METALS COMPANY: 218 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLATWATER METALS COMPANY (UEI JKF7BZQLLEN5), Winnebago, NE, received 218 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
The request: Every federal contract awarded under NAICS 331491, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKF7BZQLLEN5UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 218Contract awards
- $7.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 89 | $2.4 million |
| 331221 | Rolled Steel Shape Manufacturing | 69 | $1.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $1.1 million |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 30 | $862,273 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 12 | $671,769 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $409,820 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $303,048 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $107,457 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $100,000 |
| 332111 | Iron and Steel Forging | 3 | $57,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 215 | $7.4 million |
| Department of Health and Human Services | 3 | $100,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822423P0028 | Department of Defense | Purchase Order | 336413 | F-35 AIRCRAFT - MAINTENANCE WORK STANDS TO BE USED FOR MAINTENANCE ON THE F-35. | $1,098,700 | $3,735,580 | September 27, 2023 | March 25, 2027 | Hill Afb, UT | usaspending.gov |
| SPE7M425P4780 | Department of Defense | Purchase Order | 326220 | 8511418720!HOSE ASSEMBLY,AIR D | $301,496 | $301,496 | June 5, 2025 | June 1, 2026 | Liverpool, NY | usaspending.gov |
| SPE8E424P0022 | Department of Defense | Purchase Order | 331221 | 8510353898!PLATE,METAL | $181,400 | $181,400 | December 26, 2023 | April 24, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925P1136 | Department of Defense | Purchase Order | 331491 | 8511553390!SHEET,METAL | $154,700 | $154,700 | August 11, 2025 | September 23, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E924V0588 | Department of Defense | Purchase Order | 331315 | 8510341842!SHEET,METAL | $148,350 | $148,350 | December 18, 2023 | February 12, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925V1439 | Department of Defense | Purchase Order | 331315 | 8511328832!SHEET,METAL | $130,200 | $130,200 | April 18, 2025 | July 17, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E926P1067 | Department of Defense | Purchase Order | 331491 | 8512189045!SHEET,METAL | $128,700 | $128,700 | June 23, 2026 | August 12, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E424V1935 | Department of Defense | Purchase Order | 331110 | 8510875091!PLATE,METAL | $124,560 | $124,560 | September 6, 2024 | June 9, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E926V0916 | Department of Defense | Purchase Order | 331315 | 8511938065!SHEET,METAL | $115,575 | $115,575 | February 23, 2026 | May 13, 2026 | Winnebago, NE | usaspending.gov |
| SPE7M425P6364 | Department of Defense | Purchase Order | 326220 | 8511630614!HOSE ASSEMBLY,AIR D | $108,324 | $106,488 | September 10, 2025 | September 8, 2026 | Liverpool, NY | usaspending.gov |
| SPE8E925V2093 | Department of Defense | Purchase Order | 331491 | 8511517666!SHEET,METAL | $106,713 | $106,713 | July 21, 2025 | September 19, 2025 | Winnebago, NE | usaspending.gov |
| SPE7M125F1128 | Department of Defense | Delivery Order | 332999 | 8511213828!HOSE ASSEMBLY,NONME | $105,984 | $105,984 | February 26, 2025 | June 26, 2025 | Montgomery, AL | usaspending.gov |
| SPE7M225F0003 | Department of Defense | Delivery Order | 332999 | 8510939081!HOSE ASSEMBLY,NONME | $102,816 | $102,816 | October 4, 2024 | April 18, 2025 | Montgomery, AL | usaspending.gov |
| SPE8E925V1847 | Department of Defense | Purchase Order | 331491 | 8511431835!SHEET,METAL | $94,341 | $94,341 | June 9, 2025 | August 28, 2025 | Winnebago, NE | usaspending.gov |
| SPE7M224F0127 | Department of Defense | Delivery Order | 332999 | 8510503983!HOSE ASSEMBLY,NONME | $94,248 | $94,248 | March 13, 2024 | October 6, 2024 | Montgomery, AL | usaspending.gov |
| SPE7M226V0612 | Department of Defense | Purchase Order | 331221 | 8511748533!SHEET,METAL | $92,598 | $92,598 | November 10, 2025 | January 20, 2026 | Winnebago, NE | usaspending.gov |
| SPE7M026V0243 | Department of Defense | Purchase Order | 331210 | 8511700325!TUBE,METALLIC | $90,880 | $90,880 | October 14, 2025 | March 10, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E926PQ043 | Department of Defense | Purchase Order | 331491 | 8512066471!PLATE,METAL | $87,975 | $87,975 | April 24, 2026 | May 26, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E925V0673 | Department of Defense | Purchase Order | 331491 | 8511095951!SHEET,METAL | $75,650 | $75,650 | December 23, 2024 | February 1, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E426V0708 | Department of Defense | Purchase Order | 331491 | 8511938116!PLATE,METAL | $74,268 | $74,268 | February 23, 2026 | July 6, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E925V0794 | Department of Defense | Purchase Order | 331491 | 8511135218!SHEET,METAL | $73,983 | $73,983 | January 21, 2025 | March 6, 2025 | Winnebago, NE | usaspending.gov |
| SPE7M125F0555 | Department of Defense | Delivery Order | 331221 | 8511057243!SHEET,METAL | $69,377 | $69,377 | December 5, 2024 | January 24, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E424V1829 | Department of Defense | Purchase Order | 331221 | 8510850638!SHEET,METAL | $68,400 | $68,400 | August 26, 2024 | October 21, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925PQ074 | Department of Defense | Purchase Order | 331315 | 8511516902!SHEET,METAL | $68,100 | $68,100 | July 22, 2025 | October 20, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E824PQ001 | Department of Defense | Purchase Order | 331491 | 8510468738!SHEET,METAL | $61,600 | $61,600 | February 29, 2024 | April 29, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925V0797 | Department of Defense | Purchase Order | 331110 | 8511135264!PLATE,METAL | $59,400 | $59,400 | January 21, 2025 | May 21, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E924V1932 | Department of Defense | Purchase Order | 331491 | 8510696386!PLATE,METAL | $57,337 | $57,337 | June 13, 2024 | August 12, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E924V0867 | Department of Defense | Purchase Order | 331110 | 8510419633!SHEET,METAL | $57,300 | $57,300 | February 1, 2024 | March 12, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E425PQ506 | Department of Defense | Purchase Order | 331110 | 8511643869!SHEET,METAL | $56,550 | $56,550 | September 16, 2025 | January 14, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E926V1818 | Department of Defense | Purchase Order | 331491 | 8512196761!SHEET,METAL | $51,100 | $51,100 | June 22, 2026 | August 18, 2026 | Winnebago, NE | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 423450 | OR SURGERY - CALL OUT 27001 / 75H71124A00002 - SKIN GRAFTS, SURGICAL SUPPLIES AND PRODUCTS FOR THE CLAREMORE INDIAN HOSPITAL | $50,000 | $50,000 | March 7, 2024 | November 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 423450 | SURGERY - CALL OUT 27002 AGAINST 2 YEAR BPA 75H71124A00002 FOR SURGICAL PLATES, SCREWS, AND SUPPLIES AT THE CLAREMORE INDIAN HOSPITAL. | $50,000 | $50,000 | December 2, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| SPE8E924V1428 | Department of Defense | Purchase Order | 331491 | 8510572614!SHEET,METAL | $49,950 | $49,950 | April 15, 2024 | May 16, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E924V2726 | Department of Defense | Purchase Order | 331491 | 8510912558!SHEET,METAL | $49,840 | $49,840 | September 23, 2024 | October 24, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E926V1919 | Department of Defense | Purchase Order | 331315 | 8512222092!SHEET,METAL | $49,011 | $49,011 | July 6, 2026 | September 4, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E426V0831 | Department of Defense | Purchase Order | 331315 | 8511980453!PLATE,METAL | $45,645 | $45,645 | March 16, 2026 | April 21, 2026 | Winnebago, NE | usaspending.gov |
| SPE7M126F0288 | Department of Defense | Delivery Order | 331221 | 8511703865!SHEET,METAL | $42,350 | $42,350 | October 16, 2025 | January 6, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E424V0283 | Department of Defense | Purchase Order | 331221 | 8510307146!PLATE,METAL | $40,500 | $40,500 | December 4, 2023 | April 2, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925V2355 | Department of Defense | Purchase Order | 331491 | 8511593964!PLATE,METAL | $39,900 | $39,900 | August 22, 2025 | December 30, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E425V0015 | Department of Defense | Purchase Order | 331221 | 8510931408!PLATE,METAL | $39,900 | $39,900 | October 1, 2024 | January 29, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E424V0187 | Department of Defense | Purchase Order | 331221 | 8510279627!PLATE,METAL | $39,675 | $39,675 | November 20, 2023 | January 19, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925P1269 | Department of Defense | Purchase Order | 331491 | 8511624874!PLATE,METAL | $38,400 | $38,400 | September 11, 2025 | December 10, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E426PQ058 | Department of Defense | Purchase Order | 331110 | 8511732780!PLATE,METAL | $36,636 | $36,636 | October 31, 2025 | November 14, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E924V0905 | Department of Defense | Purchase Order | 331491 | 8510424902!SHEET,METAL | $36,456 | $36,456 | February 5, 2024 | March 26, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925PQ084 | Department of Defense | Purchase Order | 331491 | 8511562651!SHEET,METAL | $36,000 | $36,000 | August 13, 2025 | October 14, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E424V1414 | Department of Defense | Purchase Order | 331221 | 8510702874!PLATE,METAL | $35,525 | $35,525 | June 17, 2024 | September 16, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E926PQ039 | Department of Defense | Purchase Order | 331491 | 8512028325!PLATE,METAL | $35,000 | $35,000 | April 8, 2026 | May 13, 2026 | Winnebago, NE | usaspending.gov |
| SPE8E924PQ029 | Department of Defense | Purchase Order | 331110 | 8510339456!SHEET,METAL | $34,937 | $34,937 | December 18, 2023 | February 1, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E925V2088 | Department of Defense | Purchase Order | 331110 | 8511517280!PLATE,METAL | $34,350 | $34,350 | July 21, 2025 | October 20, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E424V0284 | Department of Defense | Purchase Order | 331221 | 8510307166!PLATE,METAL | $34,287 | $34,287 | December 4, 2023 | March 4, 2024 | Winnebago, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 336413
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.