Contractor
FLATWATER PROFESSIONAL SERVICES COMPANY
- UEI
- E3SEUJSPXNG3
- Parent UEI
- CKLKWJSYK9T5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 7, 2023 to Sep 23, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 3 | $23,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 2043FY26F00062 ORDER FOR UNPROCESSED ROLL PAPER | Department of the Treasury | UT | May 6, 2026 | $3,992,927 |
| 140A1626F0069 LAPTOPS FOR NIFC | Department of the Interior | ID | Jul 2, 2026 | $25,363 |
| 2099CH26P00012 SECOND FLOOR FURNITURE REMOVAL & INSTALLATION | Department of the Treasury | DC | Sep 21, 2026 | $37,977 |
| 140A0126F0020 LAPTOPS FOR YANKTON AGENCY | Department of the Interior | SD | Sep 11, 2026 | $13,166 |
| 75H70726F05001 REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | Department of Health and Human Services | OK | Sep 11, 2026 | $1,300,000 |
| 140A0126F0019 LAPTOPS FOR ROSEBUD AGENCY REALTY | Department of the Interior | SD | Sep 10, 2026 | $12,313 |
| 140A1626P0035 OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO | Department of the Interior | CO | May 28, 2026 | $18,690 |
| 140A2326F0143 STAFF LAPTOPS & PRINTERS FOR RIVERSIDE INDIAN SCHOOL | Department of the Interior | OK | Aug 24, 2026 | $13,101 |
| 20341423A00003 FURNITURE RENOVATION | Department of the Treasury | — | Sep 7, 2023 | — |
| 75H71126P00080 MULTI-FUNCTION DEVICE LEASE AND PM AGREEMENT AT THE PIHC. | Department of Health and Human Services | OK | May 21, 2026 | $68,263 |
| 75H71225P00161 COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE MODIFICATION TO EXERCISE OPTION YEAR 1. | Department of Health and Human Services | NV | Jul 30, 2026 | $18,513 |
| 2099CA26F00012 NCFB DEMOUNTABLE GLASS WALLS AND INSTALLATION SERVICES | Unresolved | MD | Jul 29, 2026 | $42,896 |
| 140A2326F0140 DOCKING STATIONS FOR DENNEHOTSO BOARDING SCHOOL | Department of the Interior | AZ | Jul 28, 2026 | $3,221 |
| 140A1626D0007 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | — | Jul 23, 2026 | — |
| 2043FY26D00003 ROLL PAPER - INCORPORATE FAR 52.222-90 AND EXECUTIVE ORDER 14398. | Department of the Treasury | — | Jul 22, 2026 | — |
| 140A0626P0005 EO 14398 SAMSUNG GALAXY TABLETS FOR FORESTRY | Department of the Interior | NE | Jul 7, 2026 | $1,250 |
| 75H70925P00152 MODIFICATION TO EXERCISE OY1 CSU SATELLITE TV SYSTEM UPGRADE AND SERVICE BASE + 4 OYS | Department of Health and Human Services | MT | Jul 2, 2026 | $65,434 |
| 140A1126F0016 LAPTOPS FOR UINTAH AND OURAY AGENCY | Department of the Interior | UT | Jun 26, 2026 | $20,490 |
| 75H71126F27016 FURNITURE | Department of Health and Human Services | OK | Apr 13, 2026 | $818,144 |
| 75H71126F27018 30 AMPLIFY WORKSTATION CHAIRS FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICE | Department of Health and Human Services | OK | Jun 17, 2026 | $22,839 |
| 75H70626P00114 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. | Department of Health and Human Services | SD | May 29, 2026 | $910,023 |
| 7571TE26P00036 CISCO FLEX PLAN ENTERPRISE LICENSES | Department of Health and Human Services | NM | Jun 11, 2026 | $71,034 |
| 75H71125F27013 MODIFICATION TO EXTEND THE TASK ORDER END DATE TO 09/14/2026 FOR THE OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE | Department of Health and Human Services | OK | Jun 5, 2026 | $597,832 |
| 2033H626F00073 NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | Department of the Treasury | NE | Apr 3, 2026 | $1,305,751 |
| 140A0626F0007 LAPTOPS AND MONITORS FOR MINNESOTA AGENCY | Department of the Interior | NE | May 28, 2026 | $33,752 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E3SEUJSPXNG3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.