AwardTape · Defense awards · Ho-Chunk · Flatwater Professional Services Company
Flatwater Professional Services Company: $39.1M in DoD and DHS awards (this registration)
This registration, Flatwater Professional Services Company, holds 126 DoD and DHS prime awards with $39.1M obligated Oct 3, 2023 to Jun 3, 2026. Largest category: Installation of equipment at $17.6M; largest buyer: Department of the Navy at $12.0M.
| Obligated FY2024+ | $39.1M |
|---|---|
| Awards | 126 |
| FY2024 | $7.8M |
| FY2025 | $24.4M |
| FY2026 to date | $6.9M |
| Lifetime obligated on these awards | $40.9M |
| Parent company | Ho-Chunk: $218.9M in DoD and DHS awards since FY2024 across 15 registrations |
| First and latest action | Oct 3, 2023 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | $17.6M | 11 awards | 45% |
| 2 | Construction materials | $8.7M | 2 awards | 22% |
| 3 | Furniture | $7.4M | 36 awards | 19% |
| 4 | Special industry machinery | $3.3M | 60 awards | 8.5% |
| 5 | Electronics and comms maintenance | $534K | 2 awards | 1.4% |
| 6 | Studies and analysis | $520K | 1 awards | 1.3% |
| 7 | Equipment leases and rentals | $416K | 10 awards | 1.1% |
| 8 | Real property maintenance and repair | $234K | 1 awards | 0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $12.0M | 10 awards | 31% |
| 2 | Department of the Army | $11.9M | 24 awards | 31% |
| 3 | Defense Counterintelligence and Security Agency | $5.6M | 3 awards | 14% |
| 4 | Department of the Air Force | $5.6M | 9 awards | 14% |
| 5 | Defense Logistics Agency | $3.6M | 69 awards | 9.3% |
| 6 | Defense Health Agency | $257K | 9 awards | 0.7% |
| 7 | Defense Contract Management Agency | $0 | 1 awards | 0.0% |
| 8 | Washington Headquarters Services | -$3.5K | 1 awards | -0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0001925F2110 delivery order | $10.4M | Furniture procurement | Navy | Installation of equipment | Feb 12, 2026 DoD 90d |
| FA820426PB001 purchase order | $4.9M | 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. | Air Force | Installation of equipment | Apr 2, 2026 DoD 90d |
| W9128F25CA063 definitive contract | $4.4M | Quarried stone as defined in the specifications | Army | Construction materials | Dec 17, 2025 DoD 90d |
| W9128F24P0080 purchase order | $4.3M | Quarried rock | Army | Construction materials | Jan 20, 2026 DoD 90d |
| HS002125FE080 delivery order | $3.6M | Furniture, fixtures, and equipment for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Furniture | Mar 18, 2026 DoD 90d |
| HS002125FE075 delivery order | $2.0M | A contract vehicle for personnel and materials to perform and provide design/project management, furniture, fixtures and equipment (ffe), transition and relocation services (trs) and branding. | Defense Counterintelligence and Security Agency | Furniture | Sep 9, 2025 DoD 90d |
| W911S024P0031 purchase order | $621K | Bldg 401 & 408 product & labor, demo and install | Army | Installation of equipment | Dec 15, 2025 DoD 90d |
| N0001925F2256 delivery order | $559K | Plan to convert current workspace(s) into a more productive and collaborative environment at cg4, cgn, nc2, wpafb, and eglin afb. | Navy | Installation of equipment | Jun 11, 2025 DoD 90d |
| W911S025CA007 definitive contract | $531K | Tapo building 401 prerenovation and swing space building 1503 support reference quote 4998 rev. 1 | Army | Installation of equipment | Sep 29, 2025 DoD 90d |
| N0001925F0224 delivery order | $520K | Task order 1, data analytics, under new furniture configuration and design idiq contract | Navy | Studies and analysis | Dec 13, 2024 DoD 90d |
| W911S725CA012 definitive contract | $481K | Audiovisual (av) upgrade to the mscoe command briefing room (cbr) that will replace the current degraded system with a new upgraded microsoft teams integrated system. | Army | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| SP700024P0037 purchase order | $373K | Up to 18 month lease of 134 multi-functional devices with service and maintenance for use in hawaii. | Defense Logistics Agency | Special industry machinery | Apr 17, 2025 DoD 90d |
| N0018925P0504 purchase order | $296K | Furniture for n95 rooms | Navy | Furniture | Aug 28, 2025 DoD 90d |
| SP700023P0212 purchase order | $248K | Sso to continue lease support for up to 16 months of 91 multifunctional devices with associated maintenance for virginia. | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| SP700023P0217 purchase order | $246K | Sso to continue lease support for up to 14 months of 150 multifunctional devices with associated maintenance for florida, georgia, north carolina, and south carolina. | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| FA460025P0022 purchase order | $238K | Replace degraded/obsolete hvac controllers located at b301 and provide full programming of replaced controllers, including graphics. this is a one-time service with no follow on services. | Air Force | Installation of equipment | May 6, 2025 DoD 90d |
| W912PM25P0060 purchase order | $234K | Remote work area development | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W912EQ24F0024 BPA call | $213K | E&c furniture requirement | Army | Furniture | Apr 23, 2024 DoD 90d |
| W911S724P0024 purchase order | $207K | Pan braising, tilting - gas | Army | Food preparation and serving equipment | Aug 6, 2024 DoD 90d |
| FA460025P0023 purchase order | $182K | B583 upgrade hvac control system | Air Force | Installation of equipment | Apr 17, 2025 DoD 90d |
| SP700023P0214 purchase order | $173K | Up to 20 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| W912PM26PA025 purchase order | $170K | W81lj853536878 | Army | Administrative support | Jun 3, 2026 DoD 90d |
| FA820125P0027 purchase order | $147K | Uttr furniture buy - office expansion to systems furniture installation for building 822 | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| W912EQ25FA022 BPA call | $142K | Rapid applied materials (ram) lab office furniture requirement for the NAVY. | Army | Furniture | Sep 26, 2025 DoD 90d |
| SP700024P0009 purchase order | $136K | Sso continued lease support of up to 19 month lease of multifunctional devices and associated maintenance for florida and georgia. | Defense Logistics Agency | Special industry machinery | Feb 18, 2025 DoD 90d |
| N0001926F0071 delivery order | $132K | Move services for cgn and cg4 | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| N0018924P0397 purchase order | $112K | Labor | Navy | Furniture | Jul 8, 2024 DoD 90d |
| HT942525FE050 BPA call | $108K | Move and relocation of furniture, disassembly/disposal to broom swept condition, and shred services | Defense Health Agency | Furniture | Sep 30, 2025 DoD 90d |
| SP700024P0031 purchase order | $107K | Up to a 15 month lease of multifunctional devices and associated maintenance for north carolina | Defense Logistics Agency | Special industry machinery | Jan 21, 2025 DoD 90d |
| SP700023P0184 purchase order | $99K | 8510016182 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Apr 15, 2025 DoD 90d |
| SP700024P0041 purchase order | $97K | Up to 15 month lease/maintenance of multifunctional devices in virginia | Defense Logistics Agency | Special industry machinery | Jan 22, 2025 DoD 90d |
| W912EQ25F0016 BPA call | $92K | Eey technical support branch furniture | Army | Furniture | Aug 27, 2025 DoD 90d |
| SP700024P0036 purchase order | $89K | Up to 18 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Equipment leases and rentals | Jul 9, 2025 DoD 90d |
| SP700023P0221 purchase order | $87K | Up to 20 month lease of multifunctional devices and associated maintenance in virginia and california. | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| SP700023P0210 purchase order | $86K | Up to 20 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Special industry machinery | Jan 22, 2025 DoD 90d |
| W911S725PA014 purchase order | $84K | Life cycle replacement equipment | Army | Special industry machinery | Aug 26, 2025 DoD 90d |
| W912EQ25FA017 BPA call | $83K | Mississippi valley division (mvd) emergency operations center (eoc) office furniture requirement (vicksburg mississippi) | Army | Furniture | Aug 14, 2025 DoD 90d |
| FA820425PB003 purchase order | $82K | Reconfigure furniture in the mission integration facility (mif). | Air Force | Installation of equipment | Sep 4, 2025 DoD 90d |
| SP700025P0015 purchase order | $81K | Up to 10-month lease of multi-functional devices for hawaii. | Defense Logistics Agency | Special industry machinery | Nov 25, 2024 DoD 90d |
| SP700023P0177 purchase order | $80K | Up to 15 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Special industry machinery | Jul 18, 2024 DoD 90d |
| SP700024P0072 purchase order | $75K | Up to a 12 month lease of multifunctional devices and associated maintenance for conus east coast. | Defense Logistics Agency | Special industry machinery | Mar 19, 2025 DoD 90d |
| W912EQ24F0063 BPA call | $70K | Programs and project management division furniture for rooms 519 and 539. | Army | Furniture | Feb 20, 2025 DoD 90d |
| W91QF424P0019 purchase order | $70K | Nsc bldg. 45 office furniture | Army | Furniture | May 16, 2025 DoD 90d |
| SP700025P0016 purchase order | $69K | Up to 6 month lease of multifunction devices for fl, ga, and nc. | Defense Logistics Agency | Special industry machinery | Dec 18, 2024 DoD 90d |
| SP700024P0062 purchase order | $67K | Up to a 9 month lease of multifunctional devices and associated maintenance for havelock, nc. | Defense Logistics Agency | Special industry machinery | Jan 16, 2025 DoD 90d |
| W912PM24P0045 purchase order | $60K | New system furniture cesaw offices | Army | Furniture | Jun 28, 2024 DoD 90d |
| SP700023P0088 purchase order | $60K | 8509686354 ems lease & service fixed rat | Defense Logistics Agency | Special industry machinery | Nov 7, 2023 DoD 90d |
| W911S624P0011 purchase order | $57K | Furniture | Army | Furniture | Aug 15, 2024 DoD 90d |
| SP700024P0109 purchase order | $53K | Up to 9 month lease of multifunctional devices and associated maintenance for florida and louisiana. | Defense Logistics Agency | Special industry machinery | Jan 23, 2025 DoD 90d |
| W911S725CA014 definitive contract | $53K | Upgrade the current degraded audiovisual (av) system within the mscoe commanding generals conference room (cgcr) to a fully functional and compatible microsoft teams environment. | Army | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ho-ChunkDepartment of the NavyDepartment of the ArmyDefense Counterintelligence and Security AgencyDepartment of the Air ForceDefense Logistics AgencyDefense Health AgencyDefense Contract Management AgencyWashington Headquarters Services
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