FLATWATER SOLUTIONS COMPANY
WINNEBAGO, Nebraska
Total Received
$75.5M
Total Awards
387
State
Nebraska
Last Updated
Apr 21, 2026
Yearly Funding Trend
$37.6M24
$1.9M25
$36.0M26
Top 50 Awards to FLATWATER SOLUTIONS COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0003920C0014_9700_-NONE-_-NONE- MFD LEASE & MAINTENANCE FOR 6-MONTH OPTION EXTENSION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $12,872,847 |
CONT_AWD_2023H221P00443_2050_-NONE-_-NONE- THIS REQUIREMENT IS BROOKHAVEN CALL SITE FLOORING PROJECT, NEW FLOORING WITH REMOVAL AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $6,211,870 |
CONT_AWD_FA460021C0005_9700_-NONE-_-NONE- COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES. CONTRACT IS A DIRECT AWARD TO FLATWATER SOLUTIONS COMPANY, AN 8(A) CONTRACTOR, UNDER THE AUTHORITY OF 10 U.… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $3,224,619 |
CONT_AWD_2023H221P00280_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 | $2,823,684 |
CONT_AWD_2023H222P00268_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 | $2,503,230 |
CONT_AWD_2023H222P00331_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 | $2,258,500 |
CONT_AWD_SP700019F0083_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $2,228,832 |
CONT_AWD_2023H222C00021_2050_-NONE-_-NONE- 17" ROLLED PAPER - A MODIFICATION IS REQUIRED TO CLOSE ORDER | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $2,077,383 |
CONT_AWD_SP700019F0047_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR DEVICES IN HAWAII AND ALASKA. | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2024 | $1,586,509 |
CONT_AWD_2023H221P00282_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR BROOKHAVEN FLOORING PROJECT WITH REMOVAL AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $1,583,148 |
CONT_AWD_2023H220P00331_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 | — | FRESNO, CA-21 | 2026 | $1,498,832 |
CONT_AWD_2023H221P00377_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $1,447,601 |
CONT_AWD_SP700019F0118_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $1,356,520 |
CONT_AWD_2023H221P00123_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 | $1,255,064 |
CONT_AWD_FA460018P0001_9700_-NONE-_-NONE- EXERCISE AND ADJUST SCOPE FOR SIX MONTH EXTENSION OF SERVICES CLINS. ADD SCOPE TO CLIN 4016/4015 AND DESCOPE CLINS 4004, 4006, 4007, 4013, AND 4014. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $1,236,647 |
CONT_AWD_2023H221P00340_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 | $1,197,485 |
CONT_AWD_2023H222C00010_2050_-NONE-_-NONE- THIS PURCHASE ORDER WAS FOR A 17" PAPER ROLL. THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY CLOSE OUT THE PURCHASE ORDER, WHICH EXPIRED ON OCTOBER 21, 2022. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $1,120,853 |
CONT_AWD_SP700019F0074_9700_SP700018D0001_9700 LEASE OF MULTI-FUNCTIONAL DEVICES ULO MOD TO DE-OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,051,833 |
CONT_AWD_SP700019F0006_9700_SP700018D0001_9700 LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP ULO MOD TO DE-OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $956,977 |
CONT_AWD_2023H221P00407_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $956,074 |
CONT_AWD_2023H223C00006_2050_-NONE-_-NONE- P00001 CONTRACT CLOSEOUT ORDER FOR 50-INCH DIAMETER ROLLS FOR INFOPRINT 5000 INKJET PRINTERS TO PRINT THE CORRESPONDENCE FOR IRS PRINTS, INSERTS AND MAILS CORRESPONDENCE TO TAXPA… | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $897,380 |
CONT_AWD_2023H220F00044_2050_2023H219A00002_2050 BPA - ROLL PAPER | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2024 | $803,926 |
CONT_AWD_N0001924F0629_9700_N6833519D0054_9700 CG4 FACILITIES FURNITURE PROJECT | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $788,557 |
CONT_AWD_SP700019F0081_9700_SP700018D0001_9700 LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD TO DE-OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $784,751 |
CONT_AWD_2023H221P00392_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $614,823 |
CONT_AWD_2023H222P00060_2050_-NONE-_-NONE- 17" ROLLED PAPER - MOD TO CLOSE ORDER | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $611,743 |
CONT_AWD_2023H221P00306_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $530,453 |
CONT_AWD_N0001923F0445_9700_N6833519D0054_9700 SPACE PLANNING DATA ANALYTICS SERVICES CONTRACT MODIFICATION TO ADD COR CLAUSES | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $520,283 |
CONT_AWD_FA460021P0091_9700_-NONE-_-NONE- 1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $508,616 |
CONT_AWD_2023H220P00298_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. ORIGINAL PERIOD OF PERFORMANCE 06/10/2020 - 09/30/2020. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONT… | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $497,927 |
CONT_AWD_SP700018F0343_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | Department of Defense Defense Logistics Agency | — | KINGS BAY, GA-01 | 2024 | $459,738 |
CONT_AWD_SP700019F0082_9700_SP700018D0001_9700 LEASE OF MULTI-FUNCTIONAL DEVICES ULO MOD TO DE-OBLIGATE THE FUNDS. . | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2024 | $454,187 |
CONT_AWD_SP700019F0110_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $453,927 |
CONT_AWD_1331L525FNB100125_1301_1331L523D13ES0020_1301 FURNITURE | Department of Commerce Office of the Secretary | — | GAITHERSBURG, MD-06 | 2025 | $452,489 |
CONT_AWD_SP700019F0112_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $443,016 |
CONT_AWD_W912PM22P0029_9700_-NONE-_-NONE- ADDITIONAL MATERIALS | Department of Defense Department of the Army | — | WILMINGTON, NC-07 | 2024 | $433,194 |
CONT_AWD_2023H221P00406_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 | $430,185 |
CONT_AWD_2023H221F00003_2050_2023H218A00002_2050 THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $423,043 |
CONT_AWD_2023H222P00283_2050_-NONE-_-NONE- THIS PURCHASE ORDER WAS A 17" PAPER ROLL DELIVERED TO INTERNAL REVENUE SERVICE DETROIT AND OGDEN. THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY CLOSE OUT THE PURCHASE OR… | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $417,177 |
CONT_AWD_2023H222P00388_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $408,366 |
CONT_AWD_2023H222P00314_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $406,143 |
CONT_AWD_2023H221P00444_2050_-NONE-_-NONE- THIS REQUIREMENT IS BROOKHAVEN CALL SITE IT CABLING & WIRING, INCLUDES REMOVAL AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $389,875 |
CONT_AWD_2023H222P00170_2050_-NONE-_-NONE- 17" ROLLED PAPER - MOD TO CLOSE ORDER | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $383,435 |
CONT_AWD_2023H221P00305_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 | $355,474 |
CONT_AWD_1331L525FNB140259_1301_1331L523D13ES0020_1301 FURNITURE | Department of Commerce Office of the Secretary | — | GAITHERSBURG, MD-06 | 2025 | $345,127 |
CONT_AWD_1331L523FNB190122_1341_DOCSS130117CQ0006_1301 FURNITURE | Department of Commerce Office of the Secretary | — | BOULDER, CO-02 | 2024 | $339,517 |
CONT_AWD_SP700019F0105_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | WILLIAMSBURG, VA-01 | 2024 | $319,825 |
CONT_AWD_SP700019F0061_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | KEKAHA, HI-02 | 2024 | $316,829 |
CONT_AWD_2023H221P00408_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF CHAIRS WITH INSTALLATION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $313,317 |
CONT_AWD_SP700019F0113_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $312,846 |
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.
Industries
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OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$27.8M
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$24.2M
ALL OTHER PLASTICS PRODUCT MANUFACTURING$7.8M
STATIONERY PRODUCT MANUFACTURING$6.7M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$4.5M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$2.9M
ALL OTHER OUTPATIENT CARE CENTERS$509K
TELEPHONE APPARATUS MANUFACTURING$390K
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$383K
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$111K
Source: USAspending.gov · All Recipients · Nebraska