Flatwater Professional Services Company
Flatwater Professional Services Company received $20.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 41.2% from $35.5M the year before, and $123.9M since FY2022. Its largest customer is the Department of the Treasury.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- E3SEUJSPXNG3
- CAGE code
- 8MV87
- Headquarters
- Winnebago, NE
- Business size
- Small Business
- Socioeconomic status
- 8(a)
- Parent company
- HO-Chunk, Inc. (UEI CKLKWJSYK9T5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of the Treasury | $8.1M | $67.9M |
| Department of Defense | $8.0M | $38.5M |
| Department of Health and Human Services | $3.8M | $9.0M |
| Corps of Engineers - Civil Works | $0 | $5.3M |
| Securities and Exchange Commission | $793K | $1.6M |
| Department of the Interior | $264K | $1.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | $11.0M | $78.2M |
| 322230 | Stationery Product Manufacturing | $6.4M | $21.7M |
| 212311 | Dimension Stone Mining and Quarrying | $764K | $8.7M |
| 532420 | Office Machinery and Equipment Rental and Leasing | $74K | $4.0M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | −$28K | $2.2M |
| 541519 | Other Computer Related Services | $868K | $1.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7110 | Office Furniture | $57.6M |
| 7540 | Standard Forms | $21.6M |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | $12.4M |
| N071 | Installation of Equipment- Furniture | $9.9M |
| 5610 | Mineral Construction Materials, Bulk | $8.7M |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $3.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA820426PB001 | Department of Defense THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB. | $4.9M | Oct 30, 2026 |
| 2043FY26F00062 | Department of the Treasury ORDER FOR UNPROCESSED ROLL PAPER | $4.0M | Nov 16, 2026 |
| 50310225C0009 | Securities and Exchange Commission MANAGED PRINT SERVICES (MPS) | $1.6M | Apr 12, 2027 |
| N0001925F2110 | Department of Defense FURNITURE PROCUREMENT | $10.4M | Apr 21, 2027 |
| HS002125FE075 | Department of Defense A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS)… | $2.0M | Aug 28, 2027 |
| HS002125FE080 | Department of Defense FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | $3.6M | Sep 25, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2099CH26P00014 | Department of the Treasury OFFICE FURNITURE FOR THE HEADQUARTERS OFFICE LOCATED AT 1310 G STREET, WASHINGTON, DC 20005. | $240K | Sep 29, 2026 |
| 2099CH26P00012 | Department of the Treasury SECOND FLOOR FURNITURE REMOVAL & INSTALLATION | $38K | Sep 21, 2026 |
| 140A2326F0162 | Department of the Interior STAFF LAPTOPS FOR MANY FARMS HIGH SCHOOL | $41K | Sep 17, 2026 |
| 75H70726F05001 | Department of Health and Human Services REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | $1.3M | Sep 11, 2026 |
| 140A0126F0020 | Department of the Interior LAPTOPS FOR YANKTON AGENCY | $13K | Sep 11, 2026 |
| 140A0126F0019 | Department of the Interior LAPTOPS FOR ROSEBUD AGENCY REALTY | $12K | Sep 10, 2026 |
| 140A0126F0017 | Department of the Interior LAPTOPS FOR GPRO QUALITY ASSURANCE | $4K | Aug 26, 2026 |
| 140A2326F0143 | Department of the Interior STAFF LAPTOPS & PRINTERS FOR RIVERSIDE INDIAN SCHOOL | $13K | Aug 24, 2026 |
Other HO-Chunk, Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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