Data / Federal awards / NAICS 238390 / FLATWATER PROFESSIONAL SERVICES COMPANY
FLATWATER PROFESSIONAL SERVICES COMPANY: 338 federal contract awards, $84.1 million obligated (FY2024 to FY2027)
FLATWATER PROFESSIONAL SERVICES COMPANY (UEI E3SEUJSPXNG3), Winnebago, NE, received 338 federal prime contract awards with $84.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($40.2 million) and its largest code is NAICS 238390 Other Building Finishing Contractors.
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- E3SEUJSPXNG3UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 338Contract awards
- $84.1 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 154 | $45.1 million |
| 322230 | Stationery Product Manufacturing | 25 | $18 million |
| 212311 | Dimension Stone Mining and Quarrying | 2 | $8.7 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 71 | $3.7 million |
| 541519 | Other Computer Related Services | 4 | $1.7 million |
| 334111 | Electronic Computer Manufacturing | 15 | $1.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 11 | $1.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $997,862 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $880,919 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $354,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $40.2 million |
| Department of the Treasury | 122 | $33.3 million |
| Department of Health and Human Services | 61 | $7.9 million |
| Securities and Exchange Commission | 1 | $1.6 million |
| Department of the Interior | 23 | $1 million |
| General Services Administration | 2 | $49,999 |
| Department of Agriculture | 1 | $6,188 |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $35.5 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 338 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925F2110 | Department of Defense | Delivery Order | 238390 | FURNITURE PROCUREMENT | $10,381,052 | $10,381,052 | April 22, 2025 | April 21, 2027 | Arlington, VA | usaspending.gov |
| FA820426PB001 | Department of Defense | Purchase Order | 238390 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) | $4,856,866 | $4,856,866 | January 26, 2026 | October 30, 2026 | Hill Afb, UT | usaspending.gov |
| W9128F25CA063 | Department of Defense | Definitive Contract | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $4,386,424 | $5,182,024 | September 27, 2025 | June 30, 2026 | Omaha, NE | usaspending.gov |
| W9128F24P0080 | Department of Defense | Purchase Order | 212311 | QUARRIED ROCK | $4,313,812 | $4,313,812 | July 3, 2024 | October 31, 2025 | Omaha, NE | usaspending.gov |
| 2043FY26F00062 | Department of the Treasury | Delivery Order | 322230 | ORDER FOR UNPROCESSED ROLL PAPER | $3,992,927 | $3,992,927 | May 8, 2026 | November 16, 2026 | Ogden, UT | usaspending.gov |
| HS002125FE080 | Department of Defense | Delivery Order | 238390 | FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | $3,640,775 | $3,640,775 | September 26, 2025 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 2023H224P00237 | Department of the Treasury | Purchase Order | 238390 | CHAIRS & INSTALL | $2,885,869 | $2,885,869 | September 28, 2024 | May 31, 2025 | Austin, TX | usaspending.gov |
| 2043FY25P00259 | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POS | $2,418,845 | $2,418,845 | April 25, 2025 | July 24, 2025 | Winnebago, NE | usaspending.gov |
| HS002125FE075 | Department of Defense | Delivery Order | 238390 | A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TR | $1,993,051 | $1,993,051 | August 29, 2025 | August 28, 2027 | Herndon, VA | usaspending.gov |
| 2043FY25P00344 | Department of the Treasury | Purchase Order | 322230 | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. | $1,928,250 | $1,928,250 | August 15, 2025 | October 31, 2025 | Detroit, MI | usaspending.gov |
| 2023H224F00007 | Department of the Treasury | Delivery Order | 238390 | CHAIRS & INSTALL | $1,844,879 | $1,844,879 | February 1, 2024 | September 30, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00208 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $1,623,454 | $1,623,454 | August 1, 2024 | October 31, 2024 | Winnebago, NE | usaspending.gov |
| 50310225C0009 | Securities and Exchange Commission | Definitive Contract | 541519 | MANAGED PRINT SERVICES (MPS) | $1,585,313 | $1,585,313 | March 13, 2025 | April 12, 2027 | Washington, DC | usaspending.gov |
| 2033H626F00073 | Department of the Treasury | Delivery Order | 238390 | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | $1,305,751 | $1,305,751 | April 10, 2026 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 75H70726F05001 | Department of Health and Human Services | Delivery Order | 238390 | REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | $1,300,000 | $1,300,000 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| N0001926F0272 | Department of Defense | Delivery Order | 238390 | NEW FURNITURE PRODUCT/DELIVERY | $1,217,672 | $1,217,672 | June 18, 2026 | June 11, 2027 | Winnebago, NE | usaspending.gov |
| 75H71025P01154 | Department of Health and Human Services | Purchase Order | 334111 | CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515. | $1,043,915 | $1,043,915 | September 18, 2025 | December 31, 2025 | Winnebago, NE | usaspending.gov |
| 2043FY26F00038 | Department of the Treasury | Delivery Order | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILI | $1,025,027 | $1,025,027 | February 13, 2026 | March 31, 2026 | Ogden, UT | usaspending.gov |
| 75H70626P00114 | Department of Health and Human Services | Purchase Order | 334118 | FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEM | $910,023 | $910,023 | June 5, 2026 | September 3, 2026 | Aberdeen, SD | usaspending.gov |
| 2023H224P00320 | Department of the Treasury | Purchase Order | 238390 | CHAIR ORDER FOR 1325 BROADWAY PLAZA FRESNO CA 93721 FLOORS 4,5, AND 6 | $857,909 | $857,909 | August 6, 2024 | February 28, 2025 | Weston, NE | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | Delivery Order | 238390 | FURNITURE | $818,144 | $818,144 | May 1, 2024 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 2043FY26F00051 | Department of the Treasury | Delivery Order | 322230 | ORDER FOR ROLL PAPER | $779,488 | $779,488 | April 1, 2026 | May 29, 2026 | Ogden, UT | usaspending.gov |
| 2043FY25P00094 | Department of the Treasury | Purchase Order | 322230 | UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS | $708,097 | $708,097 | November 29, 2024 | January 17, 2025 | Detroit, MI | usaspending.gov |
| 2023H224C00002 | Department of the Treasury | Definitive Contract | 238390 | FURNITURE | $699,536 | $699,536 | November 16, 2023 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| 2023H224P00186 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $670,858 | $670,858 | May 30, 2024 | June 30, 2024 | Winnebago, NE | usaspending.gov |
| W911S024P0031 | Department of Defense | Purchase Order | 238390 | BLDG 401 & 408 PRODUCT & LABOR, DEMO AND INSTALL | $620,979 | $620,979 | September 11, 2024 | December 7, 2025 | Fort Eustis, VA | usaspending.gov |
| 2023H224P00147 | Department of the Treasury | Purchase Order | 238390 | SEATING/CHAIRS | $599,620 | $599,620 | April 11, 2024 | February 28, 2025 | Winnebago, NE | usaspending.gov |
| 75H71125F27013 | Department of Health and Human Services | Delivery Order | 238390 | OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE | $597,832 | $597,832 | September 17, 2025 | September 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 2023H224P00093 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $587,000 | $587,000 | February 7, 2024 | March 8, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY26F00026 | Department of the Treasury | Delivery Order | 322230 | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) | $572,924 | $572,924 | December 29, 2025 | February 28, 2026 | Ogden, UT | usaspending.gov |
| 2023H224P00277 | Department of the Treasury | Purchase Order | 238390 | CHAIRS AND DELIVERY/INSTALL | $545,266 | $545,266 | July 23, 2024 | December 13, 2024 | Los Angeles, CA | usaspending.gov |
| 2023H224P00204 | Department of the Treasury | Purchase Order | 238390 | CHAIRS AND INSTALL | $536,083 | $536,083 | June 10, 2024 | December 31, 2024 | Fresno, CA | usaspending.gov |
| W911S025CA007 | Department of Defense | Definitive Contract | 238390 | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | $530,782 | $530,782 | September 30, 2025 | September 29, 2026 | Fort Eustis, VA | usaspending.gov |
| 2023H224P00202 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $527,204 | $527,204 | July 1, 2024 | July 31, 2024 | Winnebago, NE | usaspending.gov |
| N0001925F0224 | Department of Defense | Delivery Order | 238390 | TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT | $520,283 | $520,283 | December 16, 2024 | December 15, 2025 | Arlington, VA | usaspending.gov |
| 2023H224P00158 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $503,143 | $503,143 | May 14, 2024 | May 31, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00279 | Department of the Treasury | Purchase Order | 238390 | CHAIR ORDER FOR LANHAM-SEABROOK, MARYLAND. | $497,468 | $497,468 | July 22, 2024 | January 31, 2025 | Lanham, MD | usaspending.gov |
| W911S725CA012 | Department of Defense | Definitive Contract | 238210 | AUDIOVISUAL (AV) UPGRADE TO THE MSCOE COMMAND BRIEFING ROOM (CBR) THAT WILL REPLACE THE CURRENT DEGRADED SYSTEM WITH A NEW UPGRADED MICROSOF | $476,727 | $526,082 | September 29, 2025 | September 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 2023H224P00112 | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $459,218 | $459,218 | March 12, 2024 | April 2, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00336 | Department of the Treasury | Purchase Order | 238390 | CLEVELAND, OH CHAIR BUY | $449,999 | $449,999 | August 13, 2024 | January 31, 2025 | Cleveland, OH | usaspending.gov |
| N0001925F2256 | Department of Defense | Delivery Order | 238390 | PLAN TO CONVERT CURRENT WORKSPACE(S) INTO A MORE PRODUCTIVE AND COLLABORATIVE ENVIRONMENT AT CG4, CGN, NC2, WPAFB, AND EGLIN AFB. | $427,600 | $427,600 | March 12, 2025 | March 11, 2026 | Arlington, VA | usaspending.gov |
| 2043FY25C00012 | Department of the Treasury | Definitive Contract | 322230 | THE INTERNAL REVENUE SERVICE (IRS) CORRESPONDENCE PRODUCTION SERVICES HAS A NEED TO PURCHASE 380 ROLLS THAT ARE 17 WIDE, 50 DIAMETER OF 20 L | $405,274 | $405,274 | January 16, 2025 | April 15, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00175 | Department of the Treasury | Purchase Order | 238390 | SEATING/CHAIRS | $389,449 | $389,449 | May 16, 2024 | September 14, 2024 | Brooklyn, NY | usaspending.gov |
| SP700024P0037 | Department of Defense | Purchase Order | 532420 | UP TO 18 MONTH LEASE OF 134 MULTI-FUNCTIONAL DEVICES WITH SERVICE AND MAINTENANCE FOR USE IN HAWAII. | $373,022 | $373,022 | March 1, 2024 | April 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 140A1124P0048 | Department of the Interior | Purchase Order | 238390 | DUCK VALLEY ADULT DET. FURNITURE | $356,405 | $356,405 | September 17, 2024 | April 18, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71525P00033 | Department of Health and Human Services | Purchase Order | 337211 | OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT. | $335,864 | $335,864 | May 29, 2025 | December 31, 2025 | Charles City, VA | usaspending.gov |
| 2023H224C00009 | Department of the Treasury | Definitive Contract | 322230 | 17" ROLLED PAPER | $335,429 | $335,429 | January 22, 2024 | January 31, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00255 | Department of the Treasury | Purchase Order | 238390 | AT 5333 GETWELL ROAD, MEMPHIS TENNESSEE 38118, INTERNAL REVENUE SERVICE (IRS) IS SEEKING TO PURCHASE AND INSTALL QTY. (47) W.48.1 AND (1) O. | $332,258 | $332,258 | August 29, 2024 | February 21, 2025 | Memphis, TN | usaspending.gov |
| 2023H224P00130 | Department of the Treasury | Purchase Order | 238390 | CHAIRS/SEATINGS | $326,564 | $326,564 | April 11, 2024 | September 9, 2024 | Winnebago, NE | usaspending.gov |
| 75H71125F27006 | Department of Health and Human Services | Delivery Order | 238390 | OCAO WORKSTATIONS | $323,493 | $323,493 | March 31, 2025 | August 1, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 238390
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.