# Flatwater Professional Services Company

Canonical: https://abierto.us/vendors/flatwater-professional-services-company-e3seujspxng3

- UEI: E3SEUJSPXNG3
- CAGE: 8MV87
- Parent: Ho-Chunk, Inc.
- Location: Nebraska, NE
- Awards in window: 73 (94 transactions), $17,992,373 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- Internal Revenue Service: 23 awards, $5,797,058
- Department of the Air Force: 1 awards, $4,855,939
- Indian Health Service: 18 awards, $3,368,927
- Bureau of the Fiscal Service: 5 awards, $1,366,995
- Department of the Navy: 1 awards, $1,005,708
- Securities and Exchange Commission: 1 awards, $792,657
- Office of the Assistant Secretary for Financial Resources: 2 awards, $375,993
- Bureau of Indian Affairs and Bureau of Indian Education: 13 awards, $225,105
- Department of the Army: 6 awards, $161,095
- 2099: 1 awards, $42,896
- Defense Counterintelligence and Security Agency: 1 awards, $0
- Defense Health Agency: 1 awards, $0

## Industries

- 238390 Other Building Finishing Contractors: $9,760,835
- 322230 Stationery Product Manufacturing: $5,797,433
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $954,100
- 541519 Other Computer Related Services: $868,090
- 334111 Electronic Computer Manufacturing: $438,766
- 532420 Office Machinery and Equipment Rental and Leasing: $77,366
- 339940 Office Supplies (except Paper) Manufacturing: $71,359
- 236220 Commercial and Institutional Building Construction: $23,500
- 337211 Wood Office Furniture Manufacturing: $18,690
- 238290 Other Building Equipment Contractors: $6,119
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 212311 Dimension Stone Mining and Quarrying: -$2,429
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$21,456

## Competition

- Not Available for Competition: 22 awards
- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Competed Under SAP: 15 awards
- Competed Under SAP: 13 awards
- Not Competed: 1 awards

## Solicitations won

- 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. (75H70626R00011), $910,023. https://abierto.us/opportunities/75h70626r00011
- Office Furniture for Office of Trust Services, Lak (140A1626Q0031), $18,225. https://abierto.us/opportunities/140a1626q0031
- IT Equipment Refresh and SBHC New Equipment (7571TE26Q00029). https://abierto.us/opportunities/7571te26q00029
- Office/School Supplies, Riverside Indian School (140A2326Q0055), $71,359. https://abierto.us/opportunities/140a2326q0055
- Mid-Atlantic Tribal Health Center General Maintenance (75H71526R00003). https://abierto.us/opportunities/75h71526r00003
- Mid-Atlantic Tribal Health Center Elevator Maintenance (75H71526Q00012). https://abierto.us/opportunities/75h71526q00012

## Largest awards

- FA820426PB001 (purchase order): $4,855,939, FA8204 Afnwc PZBG. 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.. https://www.usaspending.gov/award/CONT_AWD_FA820426PB001_9700_-NONE-_-NONE-/
- 2043FY26F00062 (delivery order): $3,992,927, Taxpayer Focused Support. Order for Unprocessed Roll Paper. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00062_2050_2043FY26D00003_2050/
- 2033H626F00073 (delivery order): $1,305,751, Fiscal Service. New Office Furniture and Installation at the Bureau of the Fiscal Service Location at New Carrollton Maryland. https://www.usaspending.gov/award/CONT_AWD_2033H626F00073_2036_2033H626D00002_2036/
- 75H70726F05001 (delivery order): $1,300,000, Albuquerque Area Indian Health SVC. Removal and Disposal of Current Workstations and Installation of New Workstations-Sfihc. https://www.usaspending.gov/award/CONT_AWD_75H70726F05001_7527_75H71124D00007_7527/
- 2043FY26F00038 (delivery order): $1,025,027, Taxpayer Focused Support. Firm Fixed Price Task Order for Unprocessed Roll Paper Stock Used at the Internal Revenue Service, Correspondence Production Services Facilities.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00038_2050_2043FY26D00003_2050/
- N0001925F2110 (delivery order): $1,005,708, Naval Air Systems Command. The Reason for This Modification Is to Exercise Option Clin 0017 - Additional Jpo CONUS Locations - Reston, VA Secure Space.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2110_9700_N0001925D0014_9700/
- 75H70626P00114 (purchase order): $910,023, Great Plains Area Indian Health SVC. 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.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00114_7527_-NONE-_-NONE-/
- 75H71126F27016 (delivery order): $818,144, Indian Health Service. Furniture. https://www.usaspending.gov/award/CONT_AWD_75H71126F27016_7527_75H71124D00007_7527/
- 50310225C0009 (definitive contract): $792,657, Securities and Exchange Commission. Managed Print Services (Mps). https://www.usaspending.gov/award/CONT_AWD_50310225C0009_5000_-NONE-_-NONE-/
- 2043FY26F00051 (delivery order): $779,488, Taxpayer Focused Support. Order for Roll Paper. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00051_2050_2043FY26D00003_2050/
- 7571TE26P00090 (purchase order): $304,959, Omas Strategic Buying Center - Information Technology. Computer Refresh and SBHC Equipment for Western Oregon Service Unit (Portland). https://www.usaspending.gov/award/CONT_AWD_7571TE26P00090_7571_-NONE-_-NONE-/
- W912PM26PA025 (purchase order): $169,982, W074 Endist Wilmington. W81LJ853536878. https://www.usaspending.gov/award/CONT_AWD_W912PM26PA025_9700_-NONE-_-NONE-/
- 75H71126F27015 (delivery order): $163,709, Indian Health Service. Ocao Workstations Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_75H71126F27015_7527_75H71124D00007_7527/
- 140A2326P0114 (purchase order): $71,359, Indian Education Acquisition Office. Office/School Supplies, Ris. https://www.usaspending.gov/award/CONT_AWD_140A2326P0114_1450_-NONE-_-NONE-/
- 7571TE26P00036 (purchase order): $71,034, Omas Strategic Buying Center - Information Technology. Cisco Flex Plan Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00036_7571_-NONE-_-NONE-/
- 75H71126P00080 (purchase order): $68,263, Indian Health Service. Multi-Function Device Lease and PM Agreement at the Pihc.. https://www.usaspending.gov/award/CONT_AWD_75H71126P00080_7527_-NONE-_-NONE-/
- 2033H626F00061 (delivery order): $61,245, Fiscal Service. New Office Furniture and Installation at the Bureau of the Fiscal Service Location at Birmingham, Alabama. https://www.usaspending.gov/award/CONT_AWD_2033H626F00061_2036_2033H626D00002_2036/
- 2099CA26F00012 (delivery order): $42,896, TCSC Fiscal Service Accounting. NCFB Demountable Glass Walls and Installation Services. https://www.usaspending.gov/award/CONT_AWD_2099CA26F00012_2099_2033H626D00002_2036/
- 140A0626F0007 (delivery order): $33,752, MID-WEST Region. Laptops and Monitors for Minnesota Agency. https://www.usaspending.gov/award/CONT_AWD_140A0626F0007_1450_140A1626D0007_1450/
- 75H71026P00164 (purchase order): $28,278, Navajo Area Indian Health SVC. Installation & Configuration of 9 Printers, 5 Scanners, 3 Smart TVS W/Wall Mounts, and 7 Label Printers, Gimc Ed Expansion. https://www.usaspending.gov/award/CONT_AWD_75H71026P00164_7527_-NONE-_-NONE-/
- 140A1626F0069 (delivery order): $25,363, Bureau of Indian Affairs. Laptops for Nifc. https://www.usaspending.gov/award/CONT_AWD_140A1626F0069_1450_140A1626D0007_1450/
- 75H71126F27018 (delivery order): $22,839, Indian Health Service. 30 Amplify Workstation Chairs for the Oklahoma City Area Indian Health Service. https://www.usaspending.gov/award/CONT_AWD_75H71126F27018_7527_75H71124D00007_7527/
- 140A1126F0016 (delivery order): $20,490, Western Region. Laptops for Uintah and Ouray Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126F0016_1450_140A1626D0007_1450/
- 75H71526F25001 (bpa call): $20,000, Nashville Area Indian Health SVC. Facility Maintenance BPA Call to Support Base Year Services 09mar26-08mar27. Items as Indicated Per Approved Work Order Submission.. https://www.usaspending.gov/award/CONT_AWD_75H71526F25001_7527_75H71526A00001_7527/
- 140A1626P0035 (purchase order): $18,690, Bureau of Indian Affairs. Office Furniture for BIA Office of Trust Services, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_140A1626P0035_1450_-NONE-_-NONE-/
- W911S626CA003 (definitive contract): $14,999, W6QM Micc-Dugway Prov GRD. Purchase, Delivery, and Install of Office Furniture for Conference Room.. https://www.usaspending.gov/award/CONT_AWD_W911S626CA003_9700_-NONE-_-NONE-/
- 140A0126F0020 (delivery order): $13,166, Great Plains Region. Laptops for Yankton Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126F0020_1450_140A1626D0007_1450/
- 140A2326F0143 (delivery order): $13,101, Indian Education Acquisition Office. Staff Laptops & Printers for Riverside Indian School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0143_1450_140A1626D0007_1450/
- 75H71224P00255 (purchase order): $13,059, Phoenix Area Indian Health SVC. Copiers and Annual Service Agreement - Desert Visions and Nevada Skies. https://www.usaspending.gov/award/CONT_AWD_75H71224P00255_7527_-NONE-_-NONE-/
- 140A0126F0019 (delivery order): $12,313, Great Plains Region. Laptops for Rosebud Agency Realty. https://www.usaspending.gov/award/CONT_AWD_140A0126F0019_1450_140A1626D0007_1450/
- 75H70725P00120 (purchase order): $9,103, Albuquerque Area Indian Health SVC. Mod P1 - Exercise Oy #1 for Tpsu. https://www.usaspending.gov/award/CONT_AWD_75H70725P00120_7527_-NONE-_-NONE-/
- 75H71526P00009 (purchase order): $6,119, Nashville Area Indian Health SVC. Maintenance Agreement for Schindler Elevator Located in Charles City, Va.. https://www.usaspending.gov/award/CONT_AWD_75H71526P00009_7527_-NONE-_-NONE-/
- 140A0126F0003 (delivery order): $5,915, Great Plains Region. High End Laptops for Cheyenne River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126F0003_1450_140A1626D0007_1450/
- 75H70925P00152 (purchase order): $4,400, Billings Area Indian Health SVC. Modification to Exercise OY1 Csu Satellite TV System Upgrade and Service Base + 4 Oys. https://www.usaspending.gov/award/CONT_AWD_75H70925P00152_7527_-NONE-_-NONE-/
- 140A0126F0017 (delivery order): $3,986, Great Plains Region. Laptops for Gpro Quality Assurance. https://www.usaspending.gov/award/CONT_AWD_140A0126F0017_1450_140A1626D0007_1450/
- 75H71526F25002 (bpa call): $3,500, Nashville Area Indian Health SVC. Facility Maintenance BPA Call to Support Base Year Services 09mar26-08mar27. Items as Indicated Per Approved Work Order Submission.. https://www.usaspending.gov/award/CONT_AWD_75H71526F25002_7527_75H71526A00001_7527/
- 140A2326F0140 (delivery order): $3,221, Indian Education Acquisition Office. Docking Stations for Dennehotso Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0140_1450_140A1626D0007_1450/
- 140A1626D0007: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0007_1450/
- 75H71225P00161 (purchase order): $1,489, Phoenix Area Indian Health SVC. Copier, Fax, Scanner for Elko and Fort Duchesne Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00161_7527_-NONE-_-NONE-/
- 140A0626P0005 (purchase order): $1,250, MID-WEST Region. Eo 14398 Samsung Galaxy Tablets for Forestry. https://www.usaspending.gov/award/CONT_AWD_140A0626P0005_1450_-NONE-_-NONE-/
- 2023H223C00017 (definitive contract): $0, Special Operations. P00001 Contract Closeout Order for 17" Rolled Paper Rolls for Infoprint 5000 Inkjet Printers to Print Correspondence for IRS Prints, Inserts and Mails Correspondence to Taxpayers and Corporations from Two IRS Correspondence Production Services Locat. https://www.usaspending.gov/award/CONT_AWD_2023H223C00017_2050_-NONE-_-NONE-/
- 2023H223C00049 (definitive contract): $0, Special Operations. P00002 Contract Closeout Order for 17" Rolled Paper. https://www.usaspending.gov/award/CONT_AWD_2023H223C00049_2050_-NONE-_-NONE-/
- 2023H223C00051 (definitive contract): $0, Special Operations. P00001 Contract Closeout Order for Chairs. https://www.usaspending.gov/award/CONT_AWD_2023H223C00051_2050_-NONE-_-NONE-/
- 2023H223C00057 (definitive contract): $0, Special Operations. P00001 Contract Closeout Seating/Chair Order. https://www.usaspending.gov/award/CONT_AWD_2023H223C00057_2050_-NONE-_-NONE-/
- 2023H223F00030 (delivery order): $0, Special Operations. Task Chairs for IRS Located in San Francisco, Ca. This Modification Is to Close Out the Order.. https://www.usaspending.gov/award/CONT_AWD_2023H223F00030_2050_2091JB23D00004_2050/
- 2023H223P00193 (purchase order): $0, Special Operations. P00001 Contract Closeout Reasonable Accommodation Chair Order. https://www.usaspending.gov/award/CONT_AWD_2023H223P00193_2050_-NONE-_-NONE-/
- 2023H223P00194 (purchase order): $0, Special Operations. Reasonable Accommodation Chair Order. P00001 Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_2023H223P00194_2050_-NONE-_-NONE-/
- 2023H223P00233 (purchase order): $0, Special Operations. P00001 Contract Closeout Herman Miler Chairs. https://www.usaspending.gov/award/CONT_AWD_2023H223P00233_2050_-NONE-_-NONE-/
- 2023H223P00423 (purchase order): $0, Special Operations. Seating Requirement for Chairs for the Internal Revenue Service. This Modification Is to Close Out the Order.. https://www.usaspending.gov/award/CONT_AWD_2023H223P00423_2050_-NONE-_-NONE-/
- 2023H223P00426 (purchase order): $0, Special Operations. Requirement for Rolled Paper for the Internal Revenue Service. This Modification Is to Close Out the Order.. https://www.usaspending.gov/award/CONT_AWD_2023H223P00426_2050_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/flatwater-professional-services-company-e3seujspxng3.