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Data / Federal awards / NAICS 337214 / FLATWATER SOLUTIONS COMPANY

FLATWATER SOLUTIONS COMPANY: 418 federal contract awards, $17.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FLATWATER SOLUTIONS COMPANY (UEI FQZ6AZM2FNK6), Winnebago, NE, received 418 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 18 NAICS codes. Its largest buyer is Department of Commerce ($10.8 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FQZ6AZM2FNK6UEI
  • HO-CHUNK, INC.Parent organization
  • Winnebago, NELocation
  • Small BusinessBusiness size
  • 418Contract awards
  • $17.8 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing220$10.9 million
532420Office Machinery and Equipment Rental and Leasing64$5.8 million
337215Showcase, Partition, Shelving, and Locker Manufacturing102$900,546
621498All Other Outpatient Care Centers1$393,464
238390Other Building Finishing Contractors1$89,373
333517Machine Tool Manufacturing3$17,635
333316Photographic and Photocopying Equipment Manufacturing2$4,016
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$1,846
333249Other Industrial Machinery Manufacturing1$0
484210Used Household and Office Goods Moving1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce68$10.8 million
Department of Defense75$6.7 million
Department of Agriculture4$174,333
Department of the Treasury261$81,999
Department of the Interior5$17,635
Department of Energy1$6,683
Department of Veterans Affairs1$0
Department of Health and Human Services3$-22,956

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$1.9 million
FY2026$8.9 million

Contract awards

The 50 largest of 418 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L526F0186Department of CommerceDelivery Order337214NEW NPC FURNITURE CONTRACT$5,165,405$5,165,405June 9, 2026December 31, 2026Charlestown, INusaspending.gov
N0003920C0014Department of DefenseDefinitive Contract532420MFD LEASE$3,482,038$12,872,847April 30, 2020December 31, 2025San Diego, CAusaspending.gov
1331L526F0464Department of CommerceDelivery Order337214FURNITURE SUPPORT$1,692,688$1,692,688September 23, 2026December 31, 2026Charlestown, INusaspending.gov
N0001924F0629Department of DefenseDelivery Order337215CG4 FACILITIES FURNITURE PROJECT$788,557$788,557March 21, 2024March 24, 2025Arlington, VAusaspending.gov
1331L525FNB100125Department of CommerceDelivery Order337214FURNITURE$452,489$452,489May 23, 2025May 22, 2026Gaithersburg, MDusaspending.gov
1331L526F0312Department of CommerceDelivery Order337214MOVING SERVICES OF OFFICE FURNITURE$431,740$431,740August 2, 2026December 31, 2026Charlestown, INusaspending.gov
1331L525FNB140259Department of CommerceDelivery Order337214FURNITURE$425,989$425,989September 15, 2025December 31, 2025Gaithersburg, MDusaspending.gov
FA460021P0091Department of DefensePurchase Order6214981 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PR$393,464$650,611October 1, 2021September 30, 2026Offutt Afb, NEusaspending.gov
SP700019F0083Department of DefenseDelivery Order532420UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE$332,381$2,228,832July 1, 2019June 30, 2024Derwood, MDusaspending.gov
SP700019F0118Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE$248,695$1,356,520September 1, 2019August 31, 2024Mechanicsburg, PAusaspending.gov
1331L526F13500126Department of CommerceDelivery Order337214FURNITURE$243,637$243,637May 11, 2026February 12, 2027Winnebago, NEusaspending.gov
SP700023P0181Department of DefensePurchase Order5324208509994340!EMS LEASE & SERVICE FIXED RAT$225,634$241,751September 1, 2023November 30, 2024Pearl Harbor, HIusaspending.gov
12319824F0031Department of AgricultureDelivery Order337215THE CONTRACTOR SHALL PROVIDE A VARIETY OF SUPPORT SERVICES IN THE DECOMMISSIONING OF THE REGIONAL OFFICES/RETAIL MANAGEMENT CENTERS (RMC) FO$210,662$210,662August 23, 2024September 30, 2024Winnebago, NEusaspending.gov
1331L526F0356Department of CommerceDelivery Order337214EDA CHAIR REPLACEMENT$189,818$189,818August 20, 2026August 19, 2027Winnebago, NEusaspending.gov
1331L526F13OS1275Department of CommerceDelivery Order337214FURNITURE$155,997$155,997September 30, 2026September 29, 2027Washington, DCusaspending.gov
1331L526F13OS1276Department of CommerceDelivery Order337214FURNITURE$154,028$154,028September 30, 2026September 30, 2027Washington, DCusaspending.gov
1331L526F13OS1131Department of CommerceDelivery Order337214FURNITURE$151,582$151,582June 1, 2026May 31, 2027Washington, DCusaspending.gov
1331L524FNB180299Department of CommerceDelivery Order337214FURNITURE$144,605$144,605September 3, 2024January 30, 2025Winnebago, NEusaspending.gov
1331L524F0359Department of CommerceDelivery Order337214PURCHASE OPERATOR CHAIRS AND CONFERENCE TABLES AND CHAIRS$144,512$144,512July 10, 2024October 30, 2024Winnebago, NEusaspending.gov
SP700019F0081Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.$140,740$784,751September 1, 2019August 31, 2024San Diego, CAusaspending.gov
SP700019F0047Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MFDS.$134,589$1,586,509March 1, 2019September 30, 2023Pearl Harbor, HIusaspending.gov
1331L525F13OS1017Department of CommerceDelivery Order337214OFFICE FURNITURE$133,347$133,347December 30, 2024June 29, 2025Winnebago, NEusaspending.gov
1331L526F13OS1236Department of CommerceDelivery Order337214FURNITURE MODS$129,890$129,890August 27, 2026August 26, 2027Washington, DCusaspending.gov
2023H224P00290Department of the TreasuryPurchase Order238390CHAIR ORDER FOR BATON ROUGE, LA$89,373$89,373July 24, 2024January 3, 2025Baton Rouge, LAusaspending.gov
SP700024P0051Department of DefensePurchase Order532420UP TO 14 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST.$88,510$88,510April 1, 2024May 31, 2025San Diego, CAusaspending.gov
SP700019F0074Department of DefenseDelivery Order532420UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.$88,249$1,051,833April 1, 2019March 31, 2024Port Hueneme Cbc Base, CAusaspending.gov
1331L525FNB630131Department of CommerceDelivery Order337214FURNITURE$87,275$87,275May 23, 2025May 22, 2026Winnebago, NEusaspending.gov
SP700019F0110Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.$83,320$453,927September 1, 2019August 31, 2024Philadelphia, PAusaspending.gov
SP700019F0006Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICE.$78,509$956,977January 1, 2019February 29, 2024Derwood, MDusaspending.gov
1331L526F13161273Department of CommerceDelivery Order337214FURNITURE DISASSEMBLY AND REASSEMBLY$67,499$67,499September 14, 2026May 14, 2027Winnebago, NEusaspending.gov
SP700019F0112Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE$66,452$443,016June 1, 2019June 30, 2024Jacksonville, FLusaspending.gov
SP700023P0189Department of DefensePurchase Order532420UP TO 8-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST.$65,027$65,027October 1, 2023September 30, 2024Norco, CAusaspending.gov
1331L524F13500434Department of CommerceDelivery Order337214OFFICE FURNITURE$62,585$62,585July 12, 2024July 11, 2025Washington, DCusaspending.gov
1331L524FNB130300Department of CommerceDelivery Order337214FURNITURE$62,275$62,275September 3, 2024January 29, 2025Winnebago, NEusaspending.gov
SP700024P0066Department of DefensePurchase Order532420UP TO 3-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST.$58,916$58,916June 1, 2024February 28, 2025San Diego, CAusaspending.gov
SP700019F0113Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE.$52,141$312,846August 1, 2019July 31, 2024Orlando, FLusaspending.gov
1331L526F0406Department of CommerceDelivery Order337214PURCHASE OF FURNITURE FOR EDA HEADQUARTERS$51,860$51,860September 3, 2026March 31, 2027Winnebago, NEusaspending.gov
1331L525F13OS1207Department of CommerceDelivery Order337214FURNITURE$51,710$51,710July 31, 2026July 30, 2027Winnebago, NEusaspending.gov
SP700019F0082Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.$51,083$454,187June 1, 2019May 31, 2024San Diego, CAusaspending.gov
1331L524FNB730182Department of CommerceDelivery Order337214FURNITURE FOR HOTELING AREA$50,355$50,355June 27, 2024November 30, 2024Winnebago, NEusaspending.gov
1331L525FNB630179Department of CommerceDelivery Order337214OFFICE FURNITURE$49,039$49,039July 16, 2025September 30, 2025Gaithersburg, MDusaspending.gov
SP700019F0105Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.$47,974$319,825July 1, 2019June 30, 2024Williamsburg, VAusaspending.gov
1331L526F0470Department of CommerceDelivery Order337214WCR ELLENSBURG OFFICE FURNITURE$47,288$47,288October 1, 2026June 30, 2027Winnebago, NEusaspending.gov
1331L524F13351157Department of CommerceDelivery Order337214DESIGN AND BUILD OF SEVEN CUBICLES IN ACCORDANCE WITH THE STATEMENT OF WORK$46,393$46,393September 18, 2024March 30, 2025Boulder, COusaspending.gov
SP700024P0039Department of DefensePurchase Order532420SOLE SOURCE ORDER, UP TO 15 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE WEST COAST.$45,862$45,862March 1, 2024May 31, 2025Naval Air Station/jrb, TXusaspending.gov
FA460021C0005Department of DefenseDefinitive Contract238220COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES$45,534$3,202,956January 1, 2021December 31, 2025Offutt Afb, NEusaspending.gov
SP700019F0089Department of DefenseDelivery Order532420UP TO 60 MONTH LEASE OF 19 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.$44,611$243,331September 1, 2019August 31, 2024Jbphh, HIusaspending.gov
1331L524FNB130232Department of CommerceDelivery Order337214FURNITURE$44,321$44,321August 6, 2024August 6, 2025Boulder, COusaspending.gov
1331L526F13OS1229Department of CommerceDelivery Order337214OFFICE SEATING$42,745$42,745August 27, 2026April 26, 2027Washington, DCusaspending.gov
SP700023P0074Department of DefensePurchase Order5324208509645849!EMS LEASE & SERVICE FIXED RAT$38,422$105,660March 1, 2023May 31, 2024Newport, RIusaspending.gov

Also on SpecStream

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.