Vendor, Winnebago, NE, part of Ho-Chunk, Inc.
Flatwater Professional Services Company
UEI E3SEUJSPXNG3, CAGE 8MV87
322 awards and $80,362,802 obligated between January 4, 2024 and October 19, 2026, 7% under full and open competition, against 1.6 offers on average where reported. 109 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Internal Revenue Service | $30,204,415 |
| Department of the Navy | $12,017,701 |
| Department of the Army | $11,915,915 |
| Indian Health Service | $7,541,636 |
| Defense Counterintelligence and Security Agency | $5,633,827 |
| Department of the Air Force | $5,617,398 |
| Defense Logistics Agency | $2,256,394 |
| Securities and Exchange Commission | $1,585,313 |
| Bureau of the Fiscal Service | $1,494,109 |
| Bureau of Indian Affairs and Bureau of Indian Education | $1,088,889 |
Industries
NAICS on the awards, by dollars.
| Other Building Finishing ContractorsNAICS 238390 | $42,718,522 |
| Stationery Product ManufacturingNAICS 322230 | $18,015,790 |
| Dimension Stone Mining and QuarryingNAICS 212311 | $8,700,236 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $2,342,864 |
| Other Computer Related ServicesNAICS 541519 | $1,720,482 |
| Electronic Computer ManufacturingNAICS 334111 | $1,636,357 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,335,284 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,004,343 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $880,919 |
| Wood Office Furniture ManufacturingNAICS 337211 | $354,553 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 114 |
| Not Available for Competition | 81 |
| Competed Under SAP | 81 |
| Full and Open Competition After Exclusion of Sources | 22 |
| 8(A) Sole Source | 137 |
| Indian Small Business Economic Enterprise | 25 |
| 8A Competed | 8 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 216 |
| Delivery Order | 51 |
| BPA Call | 24 |
| Definitive Contract | 21 |
Hear when Flatwater Professional Services Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Flatwater Professional Services Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $32,302,146
- Soonest
- October 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other building finishing contractors to Internal Revenue Service, by dollars.
| Krueger International, Inc.Green Bay, WI | $109,886,366 |
| BPD Engineering, LLCGreen Bay, WI | $16,138,088 |
| Atlantic Industrial Coatings Limited Liability CompanyNew Canton, VA | $14,652,521 |
| Tiffany and Company U.S. Sales, LLCParsippany, NJ | $5,910,251 |
| Access Environmental, L.L.C.San Antonio, TX | $5,043,385 |
| Randy Ashton LLCJacksonville, NC | $1,390,894 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Solicitation for Readiness Center Addition Office Furniture
Department of the Army, W7M4 Uspfo Activity Hi Arng
Award noticeSmall businessNAICS 337214Anywhere in the USW912J626QA011Awarded to Flatwater Professional Services Company for $679,989
Posted Oct 15 publications - Award Notice: Firm Fixed-Price, brand name only, commercial item purchase to provide IT Equipment for the Great Plains Area OIT, Woodrow Wilson Keeble Memorial Health Care Center, and the Fort Thompson Health Center.
Indian Health Service, Great Plains Area Indian Health SVC
Award noticeIndian economic enterpriseNAICS 334118Anywhere in the US75H70626R00011Awarded to Flatwater Professional Services Company for $910,023
Posted May 292 publications - Office Furniture for Office of Trust Services, Lak
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 337211Anywhere in the US140A1626Q0031Awarded to Flatwater Professional Services Company for $18,225
Posted May 282 publications - IT Equipment Refresh and SBHC New Equipment
Office of the Assistant Secretary for Administration (Asa), Program Support Center Acq MGMT SVC
Combined synopsis and solicitationBuy IndianNAICS 334111Anywhere in the US7571TE26Q00029Awarded to Flatwater Professional Services Company
Posted May 27 - Office/School Supplies, Riverside Indian School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339940Anywhere in the US140A2326Q0055Awarded to Flatwater Professional Services Company for $71,359
Posted Apr 163 publications - Mid-Atlantic Tribal Health Center General Maintenance
Indian Health Service, Nashville Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 236220Charles City, VA75H71526R00003Awarded to Flatwater Professional Services Company
Posted Feb 42 publications - Mid-Atlantic Tribal Health Center Elevator Maintenance
Indian Health Service, Nashville Area Indian Health SVC
SolicitationSmall businessNAICS 238290Charles City, VA75H71526Q00012Awarded to Flatwater Professional Services Company
Posted Jan 8 - Dell NetWorker License for OIT
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 334610Winnebago, NE140A1625Q0070Awarded to Flatwater Professional Services Company for $29,228
Posted Sep 18, 20252 publications - Music Equipment
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339992Anywhere in the US140A2325Q0225Awarded to Flatwater Professional Services Company for $19,079
Posted Aug 22, 20252 publications - Notice of Intent to Award a Sole Source 8(a) to Flatwater Professional Services Company for The U.S. Army Corps of Engineer, Mississippi Valley Division, Emergency Operations Center Office Furniture
Department of the Army, W07V Endist Memphis
Special notice8(a) sole sourceNAICS 238390Anywhere in the USW912EQ25FA017Awarded to Flatwater Professional Services Company
Posted Jul 23, 2025 - Notice of Intent to Award a Sole Source 8(a) to Flatwater Professional Services Company for the Navy’s Rapid Applied Materials (RAM) Lab Office Furniture Requirement
Department of the Army, W07V Endist Memphis
Special notice8(a) sole sourceNAICS 238390Anywhere in the USW912EQ25FA022Awarded to Flatwater Professional Services Company
Posted Jul 23, 2025 - Workstations
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 337214Anywhere in the US75H71025Q00249Awarded to Flatwater Professional Services Company
Posted Jul 17, 20253 publications
Awards
The 100 largest of 322 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0001925F2110Delivery Order, April 22, 2025, Not Available for Competition | Naval Air Systems CommandDepartment of the Navy | Furniture ProcurementNAICS 238390, PSC N072 | $10,381,052 |
| FA820426PB001Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | FA8204 Afnwc PZBGDepartment of the Air Force | This Purchase Order Is for the Acquisition of Turn-Key Furniture, Fixtures, and Equipment for the Technology and Collaboration Center (Tacc)NAICS 238390, PSC N071 | $4,855,939 |
| W9128F25CA063Definitive Contract, September 26, 2025, Not Available for Competition, 1 offers | W071 Endist OmahaDepartment of the Army | Quarried Stone as Defined in the SpecificationsNAICS 212311, PSC 5610 | $4,386,424 |
| W9128F24P0080Purchase Order, July 8, 2024, Not Available for Competition, 1 offers | W071 Endist OmahaDepartment of the Army | Quarried RockNAICS 212311, PSC 5610 | $4,313,812 |
| 2043FY26F00062Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources | Taxpayer Focused SupportInternal Revenue Service | Order for Unprocessed Roll PaperNAICS 322230, PSC 7540 | $3,992,927 |
| HS002125FE080Delivery Order, September 25, 2025, Not Available for Competition | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Furniture, Fixtures, and Equipment for Multiple Dcsa Sites.NAICS 238390, PSC 7110 | $3,640,775 |
| 2023H224P00237Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chairs & InstallNAICS 238390, PSC 7110 | $2,885,869 |
| 2043FY25P00259Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offersSolicitation | Taxpayer Focused SupportInternal Revenue Service | The Contractor Shall Manufacture and Deliver 2268 Rolls That Are 17 Inches Wide, 50 Inches Diameter of 20 Lb. Bond Paper with 30 Percent PosNAICS 322230, PSC 7540 | $2,418,845 |
| HS002125FE075Delivery Order, September 9, 2025, Not Available for Competition | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | A Contract Vehicle for Personnel and Materials to Perform and Provide Design/Project Management, Furniture, Fixtures and Equipment (Ffe), TrNAICS 238390, PSC 7110 | $1,993,051 |
| 2043FY25P00344Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Purchasing 1,808 Unprocessed Roll Paper. to Be Delivered to Three IRS Locations Ogden, Detroit and Bloomington.NAICS 322230, PSC 7540 | $1,928,250 |
| 2023H224F00007Delivery Order, February 1, 2024, Not Available for Competition | Special OperationsInternal Revenue Service | Chairs & InstallNAICS 238390, PSC 7110 | $1,844,879 |
| 2023H224P00208Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $1,623,454 |
| 50310225C0009Definitive Contract, December 17, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Managed Print Services (Mps)NAICS 541519, PSC DE10 | $1,585,313 |
| 2033H626F00073Delivery Order, April 3, 2026, Full and Open Competition After Exclusion of Sources | Fiscal ServiceBureau of the Fiscal Service | New Office Furniture and Installation at the Bureau of the Fiscal Service Location at New Carrollton MarylandNAICS 238390, PSC 7110 | $1,305,751 |
| 75H70726F05001Delivery Order, September 11, 2026, Not Available for Competition | Albuquerque Area Indian Health SVCIndian Health Service | Removal and Disposal of Current Workstations and Installation of New Workstations-SfihcNAICS 238390, PSC N071 | $1,300,000 |
| 75H71025P01154Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Contractor Shall Provide Laptops and Peripheral Items to the Oehe Department at Navajo Area Office in Window Rock, Az 86515.NAICS 334111, PSC 7E20 | $1,043,915 |
| 2043FY26F00038Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources | Taxpayer Focused SupportInternal Revenue Service | Firm Fixed Price Task Order for Unprocessed Roll Paper Stock Used at the Internal Revenue Service, Correspondence Production Services FaciliNAICS 322230, PSC 7540 | $1,025,027 |
| 75H70626P00114Purchase Order, May 29, 2026, Competed Under SAP, 8 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Brand Name Only, Commercial Item Purchase to Provide IT Equipment for the Great Plains Area Oit, Woodrow Wilson Keeble MemNAICS 334118, PSC 7B20 | $910,023 |
| 2023H224P00320Purchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Order for 1325 Broadway Plaza Fresno Ca 93721 Floors 4,5, and 6NAICS 238390, PSC 7110 | $857,909 |
| 75H71126F27016Delivery Order, April 13, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | FurnitureNAICS 238390, PSC N071 | $818,144 |
| 2043FY26F00051Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | Taxpayer Focused SupportInternal Revenue Service | Order for Roll PaperNAICS 322230, PSC 7540 | $779,488 |
| 2043FY25P00094Purchase Order, December 2, 2024, Not Available for Competition, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Unprocessed Roll Paper for Use on Infoprint 5000 Inkjet Printers and VC40000 PrintersNAICS 322230, PSC 7540 | $708,097 |
| 2023H224P00186Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $670,858 |
| W911S024P0031Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | BLDG 401 & 408 Product & Labor, Demo and InstallNAICS 238390, PSC N071 | $620,979 |
| 2023H224P00147Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Seating/ChairsNAICS 238390, PSC 7110 | $599,620 |
| 75H71125F27013Delivery Order, September 17, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Oklahoma City NSSC I-35 Warehouse Office FurnitureNAICS 238390, PSC 7110 | $597,832 |
| 2023H224P00093Purchase Order, February 7, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $587,000 |
| 2043FY26F00026Delivery Order, December 29, 2025, Full and Open Competition After Exclusion of Sources | Taxpayer Focused SupportInternal Revenue Service | Firm- Fixed Price Task Order for Unprocessed Roll Paper Stock Used at the Internal Revenue Service, Correspondence Production Services (Cps)NAICS 322230, PSC 7540 | $572,924 |
| N0001925F2256Delivery Order, March 12, 2025, Not Available for Competition | Naval Air Systems CommandDepartment of the Navy | Plan to Convert Current Workspace(S) Into a More Productive and Collaborative Environment at CG4, Cgn, NC2, Wpafb, and Eglin Afb.NAICS 238390, PSC N072 | $559,316 |
| 2023H224P00277Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chairs and Delivery/InstallNAICS 238390, PSC 7110 | $545,266 |
| 2023H224P00204Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chairs and InstallNAICS 238390, PSC 7110 | $536,083 |
| W911S025CA007Definitive Contract, September 29, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Tapo Building 401 Prerenovation and Swing Space Building 1503 Support Reference Quote 4998 Rev. 1NAICS 238390, PSC N071 | $530,782 |
| 2023H224P00202Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $527,204 |
| N0001925F0224Delivery Order, December 13, 2024, Not Available for Competition | Naval Air Systems CommandDepartment of the Navy | Task Order 1, Data Analytics, Under New Furniture Configuration and Design IDIQ ContractNAICS 238390, PSC B506 | $520,283 |
| 2023H224P00158Purchase Order, May 14, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $503,143 |
| 2023H224P00279Purchase Order, July 22, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Order for Lanham-Seabrook, Maryland.NAICS 238390, PSC 7110 | $497,468 |
| W911S725CA012Definitive Contract, September 23, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Audiovisual (Av) Upgrade to the Mscoe Command Briefing Room (Cbr) That Will Replace the Current Degraded System with a New Upgraded MicrosofNAICS 238210, PSC J059 | $481,398 |
| 2023H224P00112Purchase Order, March 12, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $459,218 |
| 2023H224P00336Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Cleveland, Oh Chair BuyNAICS 238390, PSC 7110 | $449,999 |
| 2043FY25C00012Definitive Contract, January 15, 2025, Not Available for Competition, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Internal Revenue Service (Irs) Correspondence Production Services Has a Need to Purchase 380 Rolls That Are 17 Wide, 50 Diameter of 20 LNAICS 322230, PSC 7540 | $405,274 |
| 2023H224P00175Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Seating/ChairsNAICS 238390, PSC 7110 | $389,449 |
| SP700024P0037Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to 18 Month Lease of 134 Multi-Functional Devices with Service and Maintenance for Use in Hawaii.NAICS 532420, PSC 3610 | $373,022 |
| 140A1124P0048Purchase Order, September 18, 2024, Competed Under SAP, 1 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Duck Valley Adult Det. FurnitureNAICS 238390, PSC 7110 | $356,405 |
| 75H71525P00033Purchase Order, May 29, 2025, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Office Furnishings for Mid-Atlantic Service Unit.NAICS 337211, PSC 7110 | $335,864 |
| 2023H224C00009Definitive Contract, January 22, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $335,429 |
| 2023H224P00255Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | 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.NAICS 238390, PSC 7110 | $332,258 |
| 2023H224P00130Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chairs/SeatingsNAICS 238390, PSC 7110 | $326,564 |
| 75H71125F27006Delivery Order, March 31, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Ocao WorkstationsNAICS 238390, PSC 7110 | $323,493 |
| 7571TE26P00090Purchase Order, August 12, 2026, Competed Under SAP, 2 offersSolicitation | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Computer Refresh and SBHC Equipment for Western Oregon Service Unit (Portland)NAICS 334111, PSC 7B21 | $304,959 |
| 2023H224P00401Purchase Order, September 16, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | FurnitureNAICS 238390, PSC 7110 | $302,337 |
| N0018925P0504Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Furniture for N95 RoomsNAICS 322230, PSC 7110 | $296,283 |
| 2023H224P00348Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Seating/ChiarsNAICS 238390, PSC 7110 | $293,811 |
| 2023H224P00124Purchase Order, April 19, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | 17" Rolled PaperNAICS 322230, PSC 7540 | $290,505 |
| 140A1624P0028Purchase Order, April 30, 2024, Competed Under SAP, 4 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Design & Installation of Museum Storage Space for Ots DescrmNAICS 541410, PSC N071 | $270,347 |
| 2023H225P00517Purchase Order, September 18, 2025, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | Emergency New Furniture Replacement and Installation Services for Criminal Investigation Unit Due to Fire DamageNAICS 238390, PSC 7110 | $248,011 |
| 2023H224P00389Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair/SeatingNAICS 238390, PSC 7110 | $244,376 |
| 2099CH26P00014Purchase Order, September 29, 2026, Not Competed Under SAP, 1 offers | TCSC Alcohol and Tobacco Tax and Trade BureauTreasury Common Services Center | Office Furniture for the Headquarters Office Located at 1310 G Street, Washington, DC 20005.NAICS 541614, PSC 7110 | $240,213 |
| FA460025P0022Purchase Order, May 6, 2025, Competed Under SAP, 12 offers | FA4600 55 Cons PKPDepartment of the Air Force | Replace Degraded/Obsolete HVAC Controllers Located at B301 and Provide Full Programming of Replaced Controllers, Including Graphics. This IsNAICS 238210, PSC N059 | $238,236 |
| W912PM25P0060Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | W074 Endist WilmingtonDepartment of the Army | Remote Work Area DevelopmentNAICS 238390, PSC Z2AA | $234,231 |
| 2043FY25P00155Purchase Order, February 7, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Contractor Shall Manufacture and Deliver 212 Rolls That Are 17 Wide 50 Diameter of 20 LB Bond Paper with 30 Per Cent Post Consumer WasteNAICS 322120, PSC 7540 | $226,100 |
| 2043FY25P00228Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Contractor Shall Manufacture and Deliver 212 Rolls That Are 17 Inches Wide, 50 Inces Diameter of 20 Lb. Bond Paper with 30 Percent Post-NAICS 322230, PSC 7540 | $226,100 |
| 2091JB24P00129Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | Workforce Development-ApdpInternal Revenue Service | Copy PaperNAICS 322230, PSC 7540 | $222,096 |
| 2043FY25P00181Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Contractor Shall Manufacture and Deliver 208 Rolls That Are 17 Wide 50 Diameter of 20 LB Bond Paper with 30 Post-Consumer Waste DeliveryNAICS 322230, PSC 7540 | $221,834 |
| 2043FY25P00190Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Contractor Shall Manufacture and Deliver 208 Rolls That Are 17 Wide 50 Diameter of 20 LB Bond Paper with 30 Percent Post-Consumer WasteNAICS 322230, PSC 7540 | $221,834 |
| W912EQ24F0024BPA Call, April 23, 2024, Not Competed Under SAP, 1 offers | W07V Endist MemphisDepartment of the Army | E&c Furniture RequirementNAICS 541614, PSC 7110 | $213,442 |
| W911S724P0024Purchase Order, August 6, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Pan Braising, Tilting - GasNAICS 333415, PSC 7320 | $207,214 |
| 75H71124F27003Delivery Order, August 15, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Workstations for Pawnee Indian Health CenterNAICS 238390, PSC N071 | $188,493 |
| 2023H224P00330Purchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Order for 1325 Broadway Plaza Fresno Ca 93721 1ST FloorNAICS 238390, PSC 7110 | $184,306 |
| FA460025P0023Purchase Order, April 17, 2025, Competed Under SAP, 12 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | B583 Upgrade HVAC Control SystemNAICS 238210, PSC N059 | $182,210 |
| 2023H224P00109Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair/Seating OrderNAICS 238290, PSC 7110 | $175,240 |
| 75H71125F27010Delivery Order, June 2, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Installation of New Workstations at the Pawnee Indian Health CenterNAICS 238390, PSC N071 | $172,913 |
| W912PM26PA025Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | W074 Endist WilmingtonDepartment of the Army | W81LJ853536878NAICS 238390, PSC R699 | $169,982 |
| 75H71125F27009Delivery Order, June 20, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Gallup NSSC Office FurnitureNAICS 238390, PSC N071 | $167,104 |
| 75H71126F27015Delivery Order, February 12, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Ocao Workstations Removal and InstallationNAICS 238390, PSC N071 | $163,709 |
| FA820125P0027Purchase Order, June 5, 2025, Not Available for Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Uttr Furniture Buy - Office Expansion to Systems Furniture Installation for Building 822NAICS 238390, PSC 7110 | $147,383 |
| W912EQ25FA022BPA Call, September 26, 2025, Not Competed Under SAP, 1 offersSolicitation | W07V Endist MemphisDepartment of the Army | Rapid Applied Materials (Ram) Lab Office Furniture Requirement for the Navy.NAICS 541614, PSC 7110 | $141,733 |
| 75H70724P00091Purchase Order, May 15, 2024, Competed Under SAP, 3 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Aidc-Office & Waiting Room Furniture.NAICS 337214, PSC 7110 | $141,097 |
| 75H71025P01211Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Naihs Oehe PrintersNAICS 334118, PSC 7E20 | $136,839 |
| 75H71124F27001Delivery Order, June 25, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Task Order for Design and Install Furniture for Claremore Indian Hospital, Claremore, OklahomaNAICS 238390, PSC N071 | $132,458 |
| N0001926F0071Delivery Order, December 11, 2025, Not Available for Competition | Naval Air Systems CommandDepartment of the Navy | Move Services for CGN and CG4NAICS 238390, PSC N072 | $131,544 |
| 205AE924P00212Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | IT OperationsInternal Revenue Service | This Requirement Is for the Removal/Disposal of at Most, 3,361 Broken/Unusable Chairs from 3651 S Ih 35, Austin TX 78741.NAICS 238390, PSC N072 | $127,011 |
| N0018924P0397Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | LaborNAICS 238390, PSC 7110 | $111,604 |
| HT942525FE050BPA Call, September 10, 2025, Competed Under SAP, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Move and Relocation of Furniture, Disassembly/Disposal to Broom Swept Condition, and Shred ServicesNAICS 238390, PSC 7195 | $107,655 |
| SP700024P0031Purchase Order, February 5, 2024, Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to a 15 Month Lease of Multifunctional Devices and Associated Maintenance for North CarolinaNAICS 532420, PSC 3610 | $106,727 |
| 2023H224P00106Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair/SeatingNAICS 238390, PSC 7110 | $102,493 |
| 75H71125F27011Delivery Order, May 29, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Office Furniture, Fixtures, and Equipment Installation for Pawnee Oehe Office at the Pawnee Indian Health Center. This Delivery Order ReplacNAICS 238390, PSC N071 | $102,150 |
| 2023H224F00008Delivery Order, February 2, 2024, Not Available for Competition | Special OperationsInternal Revenue Service | Chair Purchase/InstallNAICS 238390, PSC 7110 | $101,830 |
| SP700024P0041Purchase Order, February 22, 2024, Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to 15 Month Lease/Maintenance of Multifunctional Devices in VirginiaNAICS 532420, PSC 3610 | $96,716 |
| 2023H224P00121Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chairs/Delivery/InstallNAICS 238390, PSC 7110 | $93,304 |
| W912EQ25F0016BPA Call, March 31, 2025, Not Competed Under SAP, 1 offers | W07V Endist MemphisDepartment of the Army | Eey Technical Support Branch FurnitureNAICS 541614, PSC 7110 | $92,381 |
| 2023H224P00265Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Order for Cleveland, Mississippi.NAICS 238390, PSC 7110 | $90,697 |
| SP700024P0036Purchase Order, February 20, 2024, Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to 18 Month Lease of Multi-Functional Devices with Delivery to Hawaii.NAICS 532420, PSC W074 | $88,888 |
| 2023H224P00328Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Order for 212 Coffee RD Bakersfield CaNAICS 238390, PSC 7110 | $86,761 |
| W911S725PA014Purchase Order, August 26, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Life Cycle Replacement EquipmentNAICS 333310, PSC 3605 | $83,966 |
| W912EQ25FA017BPA Call, August 14, 2025, Not Competed Under SAP, 1 offersSolicitation | W07V Endist MemphisDepartment of the Army | Mississippi Valley Division (Mvd) Emergency Operations Center (Eoc) Office Furniture Requirement (Vicksburg Mississippi)NAICS 541614, PSC 7110 | $83,327 |
| 75H71224P00255Purchase Order, September 20, 2024, Competed Under SAP, 2 offersSolicitation | Phoenix Area Indian Health SVCIndian Health Service | Copiers and Annual Service Agreement - Desert Visions and Nevada SkiesNAICS 334118, PSC 3610 | $82,032 |
| FA820425PB003Purchase Order, April 3, 2025, Not Available for Competition, 1 offers | FA8204 Afnwc PZBGDepartment of the Air Force | Reconfigure Furniture in the Mission Integration Facility (Mif).NAICS 238390, PSC N072 | $81,576 |
| 2023H224P00301Purchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Chair Buy for Pensacola, FLNAICS 238390, PSC 7110 | $80,889 |
| SP700025P0015Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to 10-Month Lease of Multi-Functional Devices for Hawaii.NAICS 532420, PSC 3610 | $80,584 |
| 75H71125F27014Delivery Order, August 4, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Oklahoma City Area Office Furniture, Fixtures, and Equipment IDIQNAICS 238390, PSC N071 | $79,896 |
- Places of performance
- NebraskaVirginiaOklahomaUtahCaliforniaSouth DakotaFloridaTennessee
- Product and service codes
- 7110 Office Furniture7540 Standard FormsN072 Installation of Equipment: Household and Commercial Furnishings and AppliancesN071 Installation of Equipment: Furniture5610 Mineral Construction Materials, Bulk3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 691 across 322 awards