# Flatwater Solutions Company Canonical: https://abierto.us/vendors/flatwater-solutions-company-fqz6azm2fnk6 - UEI: FQZ6AZM2FNK6 - CAGE: 6U1X3 - Parent: Ho-Chunk, Inc. - Location: Winnebago, NE - Awards in window: 376 (452 transactions), $13,901,113 obligated, January 5, 2024 to September 15, 2026 ## Awarding agencies - Office of the Secretary: 61 awards, $9,029,146 - Department of the Navy: 3 awards, $4,270,595 - Defense Logistics Agency: 36 awards, $185,837 - Department of the Air Force: 3 awards, $177,818 - Food and Nutrition Service: 4 awards, $174,333 - Internal Revenue Service: 261 awards, $81,999 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $8,817 - Department of Energy: 1 awards, $6,683 - Department of Veterans Affairs: 1 awards, $0 - Department of the Army: 1 awards, -$14,251 - Indian Health Service: 2 awards, -$19,864 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $9,077,239 - 532420 Office Machinery and Equipment Rental and Leasing: $3,677,209 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $900,546 - 621498 All Other Outpatient Care Centers: $346,067 - 238390 Other Building Finishing Contractors: $89,373 - 333517 Machine Tool Manufacturing: $8,817 - 333316 Manufacturing: $4,016 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,846 - 326199 All Other Plastics Product Manufacturing: $0 - 333249 Manufacturing: $0 - 334210 Telephone Apparatus Manufacturing: $0 - 339113 Surgical Appliance and Supplies Manufacturing: $0 - 484210 Used Household and Office Goods Moving: $0 - 322230 Stationery Product Manufacturing: -$1,388 - 337211 Wood Office Furniture Manufacturing: -$5,986 ## Competition - Not Competed Under SAP: 246 awards - Full and Open Competition After Exclusion of Sources: 61 awards - Not Available for Competition: 47 awards - Competed Under SAP: 18 awards - Not Competed: 2 awards - Full and Open Competition: 1 awards ## Largest awards - 1331L526F0186 (delivery order): $5,165,405, Department of Commerce Sspo. New NPC Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_1331L526F0186_1301_1331L523D13ES0020_1301/ - N0003920C0014 (definitive contract): $3,482,038, Naval Information Warfare Systems. MFD Lease & Maintenance (Oy 1)-Niwc Pac. https://www.usaspending.gov/award/CONT_AWD_N0003920C0014_9700_-NONE-_-NONE-/ - N0001924F0629 (delivery order): $788,557, Naval Air Systems Command. CG4 Facilities Furniture Project. https://www.usaspending.gov/award/CONT_AWD_N0001924F0629_9700_N6833519D0054_9700/ - 1331L525FNB100125 (delivery order): $452,489, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB100125_1301_1331L523D13ES0020_1301/ - 1331L526F0312 (delivery order): $431,740, Department of Commerce Sspo. Moving Services of Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F0312_1301_1331L523D13ES0020_1301/ - 1331L525FNB140259 (delivery order): $425,989, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB140259_1301_1331L523D13ES0020_1301/ - FA460021P0091 (purchase order): $346,067, FA4600 55 Cons PKP. Incremental Cra Funding Mod for Clin 2001 - 55 MDG Wounded Warrior Case Manager. https://www.usaspending.gov/award/CONT_AWD_FA460021P0091_9700_-NONE-_-NONE-/ - 1331L526F13500126 (delivery order): $243,637, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500126_1301_1331L523D13ES0020_1301/ - 12319824F0031 (delivery order): $210,662, USDA Food and Nutrition Administration. The Contractor Shall Provide a Variety of Support Services in the Decommissioning of the Regional Offices/Retail Management Centers (Rmc) for the Following Services Needed But Not Limited To: Transportation Moving Related Services; IT Disconnection;. https://www.usaspending.gov/award/CONT_AWD_12319824F0031_12F2_12319822D0001_12F2/ - 1331L526F0356 (delivery order): $189,818, Department of Commerce Sspo. Eda Chair Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L526F0356_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1275 (delivery order): $155,997, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1275_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1276 (delivery order): $154,028, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1276_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1131 (delivery order): $151,582, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1131_1301_1331L523D13ES0020_1301/ - 1331L524FNB180299 (delivery order): $144,605, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB180299_1301_1331L523D13ES0020_1301/ - 1331L524F0359 (delivery order): $144,512, Department of Commerce Sspo. Purchase Operator Chairs and Conference Tables and Chairs. https://www.usaspending.gov/award/CONT_AWD_1331L524F0359_1301_1331L523D13ES0020_1301/ - 1331L525F13OS1017 (delivery order): $133,347, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1017_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1236 (delivery order): $129,890, Department of Commerce Sspo. Furniture Mods. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1236_1301_1331L523D13ES0020_1301/ - 2023H224P00290 (purchase order): $89,373, Special Operations. Chair Order for Baton Rouge, La. https://www.usaspending.gov/award/CONT_AWD_2023H224P00290_2050_-NONE-_-NONE-/ - SP700024P0051 (purchase order): $88,510, Dcso-P New Cumberland. Up to 14 Month Lease of Multifunctional Devices and Associated Maintenance for West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0051_9700_-NONE-_-NONE-/ - 1331L525FNB630131 (delivery order): $87,275, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB630131_1341_1331L523D13ES0020_1301/ - 1331L526F13161273 (delivery order): $67,499, Department of Commerce Sspo. Furniture Disassembly and Reassembly. https://www.usaspending.gov/award/CONT_AWD_1331L526F13161273_1301_1331L523D13ES0020_1301/ - 1331L524F13500434 (delivery order): $62,585, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500434_1301_1331L523D13ES0020_1301/ - 1331L524FNB130300 (delivery order): $62,275, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB130300_1301_1331L523D13ES0020_1301/ - SP700024P0066 (purchase order): $58,916, Dcso-P New Cumberland. Up to 3-Month Lease of Multifunctional Devices and Associated Maintenance for West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0066_9700_-NONE-_-NONE-/ - 1331L526F0406 (delivery order): $51,860, Department of Commerce Sspo. Purchase of Furniture for Eda Headquarters. https://www.usaspending.gov/award/CONT_AWD_1331L526F0406_1301_1331L523D13ES0020_1301/ - 1331L525F13OS1207 (delivery order): $51,710, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1207_1301_1331L523D13ES0020_1301/ - 1331L524FNB730182 (delivery order): $50,355, Department of Commerce Sspo. Furniture for Hoteling Area. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB730182_1301_1331L523D13ES0020_1301/ - 1331L525FNB630179 (delivery order): $49,039, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB630179_1301_1331L523D13ES0020_1301/ - 1331L524F13351157 (delivery order): $46,393, Department of Commerce Sspo. Design and Build of Seven Cubicles in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_1331L524F13351157_1301_1331L523D13ES0020_1301/ - SP700024P0039 (purchase order): $45,862, Dcso-P New Cumberland. Sole Source Order, Up to 15 Month Lease of Multifunctional Devices with Associated Maintenance West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0039_9700_-NONE-_-NONE-/ - FA460021C0005 (definitive contract): $45,534, FA4600 55 Cons PKP. This Is a Funding Only Modification for Crac Units. https://www.usaspending.gov/award/CONT_AWD_FA460021C0005_9700_-NONE-_-NONE-/ - 1331L524FNB130232 (delivery order): $44,321, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB130232_1341_1331L523D13ES0020_1301/ - SP700023P0189 (purchase order): $43,351, Dcso-P New Cumberland. Up to 8-Month Lease of Multi-Functional Devices and Associated Maintenance Services for West Coast. P00002: Exercise Four Month Option for West Coast in Accordance with FAR 52.217-9. https://www.usaspending.gov/award/CONT_AWD_SP700023P0189_9700_-NONE-_-NONE-/ - 1331L526F13OS1229 (delivery order): $42,745, Department of Commerce Sspo. Office Seating. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1229_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1264 (delivery order): $38,283, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1264_1301_1331L523D13ES0020_1301/ - SP700024P0098 (purchase order): $37,749, Dcso-P New Cumberland. Up to 9 Month Lease of 44 Multifunctional Devices and Associated Maintenance for West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0098_9700_-NONE-_-NONE-/ - 1331L525F13OS1060 (delivery order): $37,060, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1060_1301_1331L523D13ES0020_1301/ - 1331L524F13500356 (delivery order): $36,324, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500356_1301_1331L523D13ES0020_1301/ - SP700023P0181 (purchase order): $32,233, Dcso-P New Cumberland. Up to 15 Month Lease of Multi-Functional Devices in Hawaii.. https://www.usaspending.gov/award/CONT_AWD_SP700023P0181_9700_-NONE-_-NONE-/ - 1331L523FNAAJ0636 (delivery order): $29,728, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L523FNAAJ0636_1301_1331L523D13ES0020_1301/ - 1331L524FNB400172 (delivery order): $29,446, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB400172_1341_1331L523D13ES0020_1301/ - 1331L526F13501140 (delivery order): $27,697, Department of Commerce Sspo. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13501140_1301_1331L523D13ES0020_1301/ - 1331L524F13500548 (delivery order): $21,644, Department of Commerce Sspo. Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500548_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1263 (delivery order): $20,535, Department of Commerce Sspo. Vip Lounge Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1263_1301_1331L523D13ES0020_1301/ - 1331L526F13OS1202 (delivery order): $19,083, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1202_1301_1331L523D13ES0020_1301/ - 1331L525FNB180219 (delivery order): $18,523, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB180219_1341_1331L523D13ES0020_1301/ - 1331L524F13OS0140 (delivery order): $18,446, Department of Commerce Sspo. Office Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0140_1301_1331L523D13ES0020_1301/ - 1331L524F0352 (delivery order): $18,150, Department of Commerce Sspo. Cafeteria Chairs Purchase for Noaa-Wrc. https://www.usaspending.gov/award/CONT_AWD_1331L524F0352_1301_1331L523D13ES0020_1301/ - 1331L525FNB630086 (delivery order): $17,916, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB630086_1301_1331L523D13ES0020_1301/ - 1331L525FNB630173 (delivery order): $17,878, Department of Commerce Sspo. Furniture. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB630173_1301_1331L523D13ES0020_1301/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/flatwater-solutions-company-fqz6azm2fnk6.