Data / Federal awards / NAICS 449110 / FLATWATER OFFICE SOLUTIONS COMPANY
FLATWATER OFFICE SOLUTIONS COMPANY: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLATWATER OFFICE SOLUTIONS COMPANY (UEI G15XPRERPM14), Winnebago, NE, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($663,837) and its largest code is NAICS 449110 Furniture Retailers.
The request: Every federal contract awarded under NAICS 449110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G15XPRERPM14UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 6Contract awards
- $1.1 millionObligated
- 2026-03-27First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449110 | Furniture Retailers | 1 | $663,837 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $285,505 |
| 238390 | Other Building Finishing Contractors | 1 | $69,991 |
| 484210 | Used Household and Office Goods Moving | 1 | $47,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $663,837 |
| Department of the Interior | 4 | $332,971 |
| Department of Energy | 1 | $69,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0526C00000214 | Department of Justice | Definitive Contract | 449110 | USAO-UT FURNITURE MOVE AND NEW FOR NEW LOCATION | $663,837 | $663,837 | September 30, 2026 | September 29, 2027 | Salt Lake City, UT | usaspending.gov |
| 140A0726C0002 | Department of the Interior | Definitive Contract | 337214 | EO 14398 FURNITURE, DESIGN, INSTALLATION AND REMOVAL FOR THE SOUTHWEST REGION BIA DIVISION OF TRANSPORTATION | $180,465 | $180,465 | June 3, 2026 | October 31, 2026 | Rio Rancho, NM | usaspending.gov |
| 140A1626P0038 | Department of the Interior | Purchase Order | 337214 | OFFICE FURNITURE FOR OJS/INDIAN HIGHWAY SAFETY PROGRAM | $80,755 | $80,755 | June 4, 2026 | August 27, 2026 | Albuquerque, NM | usaspending.gov |
| 89503226PWA000632 | Department of Energy | Purchase Order | 238390 | 'EO 14398' CODY ADMIN BUILDING CUBLE RECONFIGURATION | $69,991 | $69,991 | June 25, 2026 | September 23, 2026 | Cody, WY | usaspending.gov |
| 140A0326P0014 | Department of the Interior | Purchase Order | 484210 | EO 14398 ANADARKO AGENCY- FURNITURE MOVE DUE TO EMERGENCY SEWER REPAIR | $47,466 | $47,466 | July 14, 2026 | January 15, 2027 | Anadarko, OK | usaspending.gov |
| 140A0726P0008 | Department of the Interior | Purchase Order | 337214 | OFFICE FURNITURE FOR MESCALERO AGENCY | $24,285 | $24,285 | March 27, 2026 | June 30, 2026 | Mescalero, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449110 Furniture Retailers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.