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AwardTape / Contracts / HS0021-25-D-E002

HS0021-25-D-E002: Defense Counterintelligence and Security Agency Award to Flatwater Professional Services Company

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.. Contracting activity: DEFENSE CI AND SECURITY AGENCY.

$25.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / HS0021 DEFENSE CI AND SECURITY AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID) HS0021-25-D-E002 (unhyphenated: HS002125DE002)
Prime Contractor (Awardee) Flatwater Professional Services Company
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 126 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $25,000,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2025-08-20, latest FPDS action 2025-08-20) · 2 Issued Delivery/Task Order(s) totaling $5,633,827
Awarding Branch / Agency Defense Counterintelligence and Security Agency
Contracting Command & DoDAAC HS0021: DEFENSE CI AND SECURITY AGENCY
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV)
Product / Service & Industry Codes PSC 7110 (Office Furniture) · NAICS 238390 (Other Building Finishing Contractors)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HS002125DE002)

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.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Flatwater Professional Services Company
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: 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.
  • Federal Supply Class: PSC 7110 (Office Furniture)
  • BD Action: Reference Prime Contract HS0021-25-D-E002 when contacting Flatwater Professional Services Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HS0021-25-D-E002 (2 shown, $5.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HS002125FE080 $3.6M Flatwater Professional Services Company 2025-09-25 / 2026-03-18 2027-09-25 Furniture, fixtures, and equipment for multiple dcsa sites.
HS002125FE075 $2.0M Flatwater Professional Services Company 2025-09-09 / 2025-09-09 2027-08-28 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.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Flatwater Professional Services Company Supply Chain / Small Business Liaison referencing contract HS0021-25-D-E002.

Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-17 HS0021-26-F-E050 Empower AI $36.9M - Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu...
2026-07-14 HS0021-26-F-E037 Team Carney $57.9M Jan 14, 2032 Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor...
2026-03-31 HS0021-26-F-E018 LexisNexis Special Services $10.9M Mar 27, 2028 LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o...
2026-01-30 HS0021-26-C-E004 ASRC Federal Administrative Services $28.2M Jul 31, 2026 ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut...
2026-01-16 HS0021-26-C-E003 KPMG $13.7M Jan 19, 2028 KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for HS0021-25-D-E002 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.