# Flatwater Metals Company Canonical: https://abierto.us/vendors/flatwater-metals-company-jkf7bzqllen5 - UEI: JKF7BZQLLEN5 - CAGE: 6RG59 - Parent: Ho-Chunk, Inc. - Location: Winnebago, NE - Awards in window: 188 (211 transactions), $6,498,379 obligated, January 8, 2024 to June 1, 2026 ## Awarding agencies - Defense Logistics Agency: 182 awards, $5,268,629 - Department of the Air Force: 1 awards, $1,098,700 - Indian Health Service: 3 awards, $100,000 - Department of the Army: 2 awards, $31,050 ## Industries - 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $2,130,995 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,098,700 - 331221 Rolled Steel Shape Manufacturing: $990,910 - 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $772,557 - 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $474,408 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $413,388 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $303,048 - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $107,457 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $100,000 - 332111 Iron and Steel Forging: $57,815 - 332313 Plate Work Manufacturing: $27,885 - 488190 Other Support Activities for Air Transportation: $21,216 ## Competition - Competed Under SAP: 181 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed Under SAP: 1 awards ## Solicitations won - BEAM,STRUCTURAL (SPE8E426Q0375), $264,740. https://abierto.us/opportunities/spe8e426q0375 - SHEET,METAL (SPE8E926T3421), $89,375. https://abierto.us/opportunities/spe8e926t3421 - PLATE,METAL (SPE8E926T3293), $40,700. https://abierto.us/opportunities/spe8e926t3293 - SHEET,METAL (SPE8E926T3419), $56,000. https://abierto.us/opportunities/spe8e926t3419 - SHEET,METAL (SPE8E926T3433), $88,200. https://abierto.us/opportunities/spe8e926t3433 - SHEET,METAL (SPE8E926T3158), $90,520. https://abierto.us/opportunities/spe8e926t3158 - SHEET,METAL (SPE8E926Q0492), $55,460. https://abierto.us/opportunities/spe8e926q0492 - SHEET,METAL (SPE8E926T2997), $49,011. https://abierto.us/opportunities/spe8e926t2997 - SHEET,METAL (SPE8E926T2739), $128,700. https://abierto.us/opportunities/spe8e926t2739 - SHEET,METAL (SPE8E926T2908), $51,100. https://abierto.us/opportunities/spe8e926t2908 - SHEET,METAL (SPE8E926T2166), $27,880. https://abierto.us/opportunities/spe8e926t2166 - PLATE,METAL (SPE7M226T3886), $25,200. https://abierto.us/opportunities/spe7m226t3886 ## Largest awards - FA822423P0028 (purchase order): $1,098,700, FA8224 AFSC Ol H Pzim. The 309TH Amxg at Hill Air Force Base, Utah Requires the Purchase of Twelve (12) Maintenance Work Stands to Be Used for Modification and Corrosion for the F-35 Lightning Ii. This Effort Shall Include the Construction, Assembly, Demonstration, and Tra. https://www.usaspending.gov/award/CONT_AWD_FA822423P0028_9700_-NONE-_-NONE-/ - SPE7M425P4780 (purchase order): $305,064, DLA Land and Maritime. 8511418720!hose Assembly,air D. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P4780_9700_-NONE-_-NONE-/ - SPE8E925P1136 (purchase order): $154,700, DLA Troop Support. 8511553390!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1136_9700_-NONE-_-NONE-/ - SPE8E925V1439 (purchase order): $130,200, DLA Troop Support. 8511328832!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1439_9700_-NONE-_-NONE-/ - SPE8E424V1935 (purchase order): $124,560, DLA Troop Support. 8510875091!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E424V1935_9700_-NONE-_-NONE-/ - SPE8E926V0916 (purchase order): $115,575, DLA Troop Support. 8511938065!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0916_9700_-NONE-_-NONE-/ - SPE7M425P6364 (purchase order): $108,324, DLA Land and Maritime. 8511630614!hose Assembly,air D. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P6364_9700_-NONE-_-NONE-/ - SPE8E925V2093 (purchase order): $106,713, DLA Troop Support. 8511517666!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2093_9700_-NONE-_-NONE-/ - SPE7M125F1128 (delivery order): $105,984, DLA Land and Maritime. 8511213828!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F1128_9700_SPE7MX21D0021_9700/ - SPE7M225F0003 (delivery order): $102,816, DLA Land and Maritime. 8510939081!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M225F0003_9700_SPE7MX21D0021_9700/ - SPE8E925V1847 (purchase order): $94,341, DLA Troop Support. 8511431835!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1847_9700_-NONE-_-NONE-/ - SPE7M224F0127 (delivery order): $94,248, DLA Land and Maritime. 8510503983!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M224F0127_9700_SPE7MX21D0021_9700/ - SPE7M226V0612 (purchase order): $92,598, DLA Land and Maritime. 8511748533!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V0612_9700_-NONE-_-NONE-/ - SPE7M026V0243 (purchase order): $90,880, DLA Land and Maritime. 8511700325!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V0243_9700_-NONE-_-NONE-/ - SPE8E926PQ043 (purchase order): $87,975, DLA Troop Support. 8512066471!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E926PQ043_9700_-NONE-_-NONE-/ - SPE8E925V0673 (purchase order): $75,650, DLA Troop Support. 8511095951!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V0673_9700_-NONE-_-NONE-/ - SPE8E426V0708 (purchase order): $74,268, DLA Troop Support. 8511938116!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E426V0708_9700_-NONE-_-NONE-/ - SPE8E925V0794 (purchase order): $73,983, DLA Troop Support. 8511135218!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V0794_9700_-NONE-_-NONE-/ - SPE7M125F0555 (delivery order): $69,377, DLA Land and Maritime. 8511057243!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F0555_9700_SPE7M225D60AC_9700/ - SPE8E424V1829 (purchase order): $68,400, DLA Troop Support. 8510850638!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E424V1829_9700_-NONE-_-NONE-/ - SPE8E925PQ074 (purchase order): $68,100, DLA Troop Support. 8511516902!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925PQ074_9700_-NONE-_-NONE-/ - SPE8E824PQ001 (purchase order): $61,600, DLA Troop Support. 8510468738!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E824PQ001_9700_-NONE-_-NONE-/ - SPE8E925V0797 (purchase order): $59,400, DLA Troop Support. 8511135264!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V0797_9700_-NONE-_-NONE-/ - SPE8E924V1932 (purchase order): $57,337, DLA Troop Support. 8510696386!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1932_9700_-NONE-_-NONE-/ - SPE8E924V0867 (purchase order): $57,300, DLA Troop Support. 8510419633!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V0867_9700_-NONE-_-NONE-/ - SPE8E425PQ506 (purchase order): $56,550, DLA Troop Support. 8511643869!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E425PQ506_9700_-NONE-_-NONE-/ - 75H71124F27001 (bpa call): $50,000, Indian Health Service. Or Surgery - Call Out 27001 / 75H71124A00002 - Skin Grafts, Surgical Supplies and Products for the Claremore Indian Hospital. https://www.usaspending.gov/award/CONT_AWD_75H71124F27001_7527_75H71124A00002_7527/ - 75H71125F27002 (bpa call): $50,000, Indian Health Service. Surgery - Call Out 27002 Against 2 Year BPA 75H71124A00002 for Surgical Plates, Screws, and Supplies at the Claremore Indian Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71124A00002_7527/ - SPE8E924V1428 (purchase order): $49,950, DLA Troop Support. 8510572614!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1428_9700_-NONE-_-NONE-/ - SPE8E924V2726 (purchase order): $49,840, DLA Troop Support. 8510912558!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V2726_9700_-NONE-_-NONE-/ - SPE8E426V0831 (purchase order): $45,645, DLA Troop Support. 8511980453!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E426V0831_9700_-NONE-_-NONE-/ - SPE7M126F0288 (delivery order): $42,350, DLA Land and Maritime. 8511703865!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F0288_9700_SPE7M226D60AE_9700/ - SPE8E425V0015 (purchase order): $39,900, DLA Troop Support. 8510931408!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E425V0015_9700_-NONE-_-NONE-/ - SPE8E925V2355 (purchase order): $39,900, DLA Troop Support. 8511593964!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2355_9700_-NONE-_-NONE-/ - SPE8E925P1269 (purchase order): $38,400, DLA Troop Support. 8511624874!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1269_9700_-NONE-_-NONE-/ - SPE8E426PQ058 (purchase order): $36,636, DLA Troop Support. 8511732780!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E426PQ058_9700_-NONE-_-NONE-/ - SPE8E924V0905 (purchase order): $36,456, DLA Troop Support. 8510424902!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V0905_9700_-NONE-_-NONE-/ - SPE8E925PQ084 (purchase order): $36,000, DLA Troop Support. 8511562651!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925PQ084_9700_-NONE-_-NONE-/ - SPE8E424V1414 (purchase order): $35,525, DLA Troop Support. 8510702874!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E424V1414_9700_-NONE-_-NONE-/ - SPE8E926PQ039 (purchase order): $35,000, DLA Troop Support. 8512028325!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E926PQ039_9700_-NONE-_-NONE-/ - SPE8E925V2088 (purchase order): $34,350, DLA Troop Support. 8511517280!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2088_9700_-NONE-_-NONE-/ - SPE8E425P0042 (purchase order): $33,570, DLA Troop Support. 8511052263!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E425P0042_9700_-NONE-_-NONE-/ - SPE8E425V0413 (purchase order): $33,169, DLA Troop Support. 8511080345!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E425V0413_9700_-NONE-_-NONE-/ - SPE7M224V1917 (purchase order): $32,980, DLA Land and Maritime. 8510668185!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V1917_9700_-NONE-_-NONE-/ - SPE8E424V0814 (purchase order): $32,940, DLA Troop Support. 8510485239!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E424V0814_9700_-NONE-_-NONE-/ - SPE8E926PQ029 (purchase order): $32,490, DLA Troop Support. 8511897777!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E926PQ029_9700_-NONE-_-NONE-/ - W519TC26FA117 (bpa call): $31,050, W6QK ACC-RI. Steel Plates. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA117_9700_W9098S22A0010_9700/ - SPE8E925V2099 (purchase order): $30,800, DLA Troop Support. 8511517789!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2099_9700_-NONE-_-NONE-/ - SPE8E925V1692 (purchase order): $30,105, DLA Troop Support. 8511388195!sheet,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1692_9700_-NONE-_-NONE-/ - SPE8E926V0875 (purchase order): $29,897, DLA Troop Support. 8511918816!plate,metal. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0875_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/flatwater-metals-company-jkf7bzqllen5.