FLATWATER SOLUTIONS COMPANY

WINNEBAGO, Nebraska

Total Received

$92.8M

Total Awards

309

State

Nebraska

Last Updated

Apr 16, 2026

Yearly Funding Trend

$49.3M

$32.9M

$10.5M

Top 50 Awards to FLATWATER SOLUTIONS COMPANY

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.

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Top 50 Awards to FLATWATER SOLUTIONS COMPANY
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_N0001925F2110_9700_N0001925D0014_9700 FURNITURE PROCUREMENT	Department of Defense Department of the Navy	—	ARLINGTON, VA-08	2025	$5,514,231
CONT_AWD_2091JB23C00051_2050_-NONE-_-NONE- FURNITURE REFRESH PR	Department of the Treasury Internal Revenue Service	—	GUAYNABO, PR-98	2024	$4,665,556
CONT_AWD_W9128F25CA063_9700_-NONE-_-NONE- QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS	Department of Defense Department of the Army	—	OMAHA, NE-02	2025	$4,386,424
CONT_AWD_2023H223C00045_2050_-NONE-_-NONE- OFFICE FURNITURE - PONCE, PUERTO RICO - W&I	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$4,379,873
CONT_AWD_W9128F24P0080_9700_-NONE-_-NONE- QUARRIED ROCK	Department of Defense Department of the Army	—	OMAHA, NE-02	2024	$4,316,241
CONT_AWD_2023H222P00457_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF WORKSTATIONS AND OFFICE TYPICALS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2026	$3,678,979
CONT_AWD_HS002125FE080_9700_HS002125DE002_9700 FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.	Department of Defense Defense Counterintelligence and Security Agency	—	HERNDON, VA-11	2025	$3,640,775
CONT_AWD_2023H224P00237_2050_-NONE-_-NONE- PURCHASE AND INSTALLATION OF 3,346 STEELCASE LEAP TASK CHAIRS AND 15 HAWORTH ZODY II TASK CHAIRS FOR A TOTAL OF 3,361 CHAIRS AT 3651 S IH-35 AUSTIN TX. MODIFICATION P00005 IS TO…	Department of the Treasury Internal Revenue Service	—	AUSTIN, TX-35	2024	$2,885,869
CONT_AWD_2023H223C00049_2050_-NONE-_-NONE- P00002 CONTRACT CLOSEOUT ORDER FOR 17" ROLLED PAPER	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$2,720,407
CONT_AWD_2043FY25P00259_2050_-NONE-_-NONE- THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2025	$2,418,845
CONT_AWD_HS002125FE075_9700_HS002125DE002_9700 A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS)…	Department of Defense Defense Counterintelligence and Security Agency	—	HERNDON, VA-11	2025	$1,993,051
CONT_AWD_2043FY25P00344_2050_-NONE-_-NONE- PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.	Department of the Treasury Internal Revenue Service	—	DETROIT, MI-13	2025	$1,928,250
CONT_AWD_2023H224F00007_2050_2091JB23D00004_2050 CHAIRS & INSTALL	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$1,844,879
CONT_AWD_2023H224P00208_2050_-NONE-_-NONE- 17" ROLLED PAPER	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$1,623,454
CONT_AWD_50310225C0009_5000_-NONE-_-NONE- MANAGED PRINT SERVICES (MPS)	Securities and Exchange Commission Securities and Exchange Commission	—	WASHINGTON, DC-98	2025	$1,585,313
CONT_AWD_2033H626F00073_2036_2033H626D00002_2036 NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND	Department of the Treasury Bureau of the Fiscal Service	—	WINNEBAGO, NE-03	2026	$1,344,013
CONT_AWD_2023H223C00047_2050_-NONE-_-NONE- CHAIRS/SEATING	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$1,262,439
CONT_AWD_2023H222P00305_2050_-NONE-_-NONE- PROVIDING AN ALL-INCLUSIVE INSTALLATION OF POWER SYSTEM TO NEW FURNITURE SYSTEMS.	Department of the Treasury Internal Revenue Service	—	HOLTSVILLE, NY-02	2024	$1,172,456
CONT_AWD_75H71025P01154_7527_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.	Department of Health and Human Services Indian Health Service	—	WINNEBAGO, NE-03	2025	$1,043,915
CONT_AWD_2043FY26F00038_2050_2043FY26D00003_2050 FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.	Department of the Treasury Internal Revenue Service	—	OGDEN, UT-01	2026	$1,025,027
CONT_AWD_2023H223C00025_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF 925 TASK CHAIRS, 75 CONFERENCE CHAIRS AND 504 SIDE CHAIRS WITH A WIPEABLE SURFACE TO MEET CURRENT SANITATION NEEDS AND FOR SUBMISSION PROCE…	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$972,464
CONT_AWD_2023H223C00017_2050_-NONE-_-NONE- 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…	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2026	$893,495
CONT_AWD_2023H224P00320_2050_-NONE-_-NONE- CHAIR ORDER FOR 1325 BROADWAY PLAZA FRESNO CA 93721 FLOORS 4,5, AND 6	Department of the Treasury Internal Revenue Service	—	WESTON, NE-02	2024	$857,909
CONT_AWD_FA852323P0001_9700_-NONE-_-NONE- HOTELING DESIGN FURNITURE DELIVERY FOR ROBINS AFB BUILDING 301 BAY B	Department of Defense Defense Contract Management Agency	—	WARNER ROBINS, GA-02	2024	$784,173
CONT_AWD_2043FY26F00051_2050_2043FY26D00003_2050 ORDER FOR ROLL PAPER	Department of the Treasury Internal Revenue Service	—	OGDEN, UT-01	2026	$779,488
CONT_AWD_2023H222P00447_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF WORKSTATIONS AND OFFICE TYPICALS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2026	$762,685
CONT_AWD_2043FY25P00094_2050_-NONE-_-NONE- UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS	Department of the Treasury Internal Revenue Service	—	DETROIT, MI-13	2025	$708,097
CONT_AWD_2023H224C00002_2050_-NONE-_-NONE- FURNITURE	Department of the Treasury Internal Revenue Service	—	CINCINNATI, OH-01	2024	$699,536
CONT_AWD_2023H223C00071_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS FOR THE SAN PATRICIO OFFICE CENTER. THE PURPOSE OF THIS SCOPE IS TO PROVIDE SPECIFICATIONS FOR NEW CHAIRS TO BE INSTALLED.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$678,208
CONT_AWD_2023H224P00186_2050_-NONE-_-NONE- 17" ROLLED PAPER	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$670,858
CONT_AWD_2023H224P00147_2050_-NONE-_-NONE- SEATING/CHAIRS	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$599,620
CONT_AWD_W911S024P0031_9700_-NONE-_-NONE- BLDG 408 ELECTRICAL & PAINTING WORK	Department of Defense Department of the Army	—	FORT EUSTIS, VA-03	2024	$599,530
CONT_AWD_75H71125F27013_7527_75H71124D00007_7527 OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE	Department of Health and Human Services Indian Health Service	—	OKLAHOMA CITY, OK-05	2025	$597,832
CONT_AWD_2023H224P00093_2050_-NONE-_-NONE- REQUIREMENT FOR ROLLED PAPER FOR THE INTERNAL REVENUE SERVICE. THIS MODIFICATION IS TO CLOSE OUT THE ORDER.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$587,000
CONT_AWD_2043FY26F00026_2050_2043FY26D00003_2050 FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRIN…	Department of the Treasury Internal Revenue Service	—	OGDEN, UT-01	2026	$572,924
CONT_AWD_N0001925F2256_9700_N0001925D0014_9700 PLAN TO CONVERT CURRENT WORKSPACE(S) INTO A MORE PRODUCTIVE AND COLLABORATIVE ENVIRONMENT AT CG4, CGN, NC2, WPAFB, AND EGLIN AFB.	Department of Defense Department of the Navy	—	ARLINGTON, VA-08	2025	$559,316
CONT_AWD_2023H224P00277_2050_-NONE-_-NONE- CHAIRS AND DELIVERY/INSTALL	Department of the Treasury Internal Revenue Service	—	LOS ANGELES, CA-34	2024	$545,266
CONT_AWD_2023H224P00204_2050_-NONE-_-NONE- CHAIRS AND INSTALL	Department of the Treasury Internal Revenue Service	—	FRESNO, CA-21	2024	$536,083
CONT_AWD_W911S025CA007_9700_-NONE-_-NONE- TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1	Department of Defense Department of the Army	—	FORT EUSTIS, VA-03	2025	$530,782
CONT_AWD_2023H224P00202_2050_-NONE-_-NONE- 17" ROLLED PAPER	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$527,204
CONT_AWD_N0001925F0224_9700_N0001925D0014_9700 TASK ORDER 1, DATA ANALYTICS, UNDER NEW FURNITURE CONFIGURATION AND DESIGN IDIQ CONTRACT	Department of Defense Department of the Navy	—	ARLINGTON, VA-08	2025	$520,283
CONT_AWD_2023H224P00158_2050_-NONE-_-NONE- REQUIREMENT FOR ROLLED PAPER FOR THE INTERNAL REVENUE SERVICE. THIS MODIFICATION IS TO CLOSE OUT THE ORDER.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$503,143
CONT_AWD_W911S725CA012_9700_-NONE-_-NONE- 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.	Department of Defense Department of the Army	—	FORT LEONARD WOOD, MO-04	2025	$499,233
CONT_AWD_2023H224P00279_2050_-NONE-_-NONE- CHAIR ORDER FOR LANHAM-SEABROOK, MARYLAND.	Department of the Treasury Internal Revenue Service	—	LANHAM, MD-04	2024	$497,468
CONT_AWD_2023H223C00067_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF WAGE AND INVESTMENT PONCE CHAIRS. THE PURPOSE OF THIS SCOPE IS TO PROVIDE SPECIFICATIONS FOR NEW CHAIRS TO BE INSTALLED. P00001 THE PURPOSE…	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2025	$479,669
CONT_AWD_2023H224P00112_2050_-NONE-_-NONE- REQUIREMENT FOR ROLLED PAPER FOR THE INTERNAL REVENUE SERVICE. THIS MODIFICATION IS TO CLOSE OUT THE ORDER.	Department of the Treasury Internal Revenue Service	—	WINNEBAGO, NE-03	2024	$459,218
CONT_AWD_2023H224P00336_2050_-NONE-_-NONE- CLEVELAND, OH CHAIR BUY	Department of the Treasury Internal Revenue Service	—	CLEVELAND, OH-11	2024	$449,999
CONT_AWD_2043FY25C00012_2050_-NONE-_-NONE- THE INTERNAL REVENUE SERVICE (IRS) CORRESPONDENCE PRODUCTION SERVICES HAS A NEED TO PURCHASE 380 ROLLS THAT ARE 17 WIDE, 50 DIAMETER OF 20 LB. BOND PAPER WITH 30 POST-CONSUMER WAS…	Department of the Treasury Internal Revenue Service	—	DETROIT, MI-13	2025	$405,274
CONT_AWD_SP700024P0037_9700_-NONE-_-NONE- UP TO 18 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH SERVICE AND MAINTENANCE FOR USE IN HAWAII. P00003: FUNDING OF FISCAL YEAR 2025 OPTION.	Department of Defense Defense Logistics Agency	—	PEARL HARBOR, HI-01	2024	$400,213
CONT_AWD_2023H224P00175_2050_-NONE-_-NONE- THE IRS REQUIRES A CHAIR/SEATING IN RELATION TO A REASONABLE ACCOMMODATION. THIS MODIFICATION IS TO CLOSEOUT THIS PURCHASE ORDER 09/29/2025	Department of the Treasury Internal Revenue Service	—	BROOKLYN, NY-07	2024	$389,449

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.