AwardTape / Contracts / HS0021-25-F-E080
HS0021-25-F-E080: $3.6M Defense Counterintelligence and Security Agency Award to Flatwater Professional Services Company
Furniture, fixtures, and equipment for multiple dcsa sites.. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2027-09-25.
$3.6M contract action / $3.6M cumulative ceiling / COMPETITION NOT STATED / 2027-09-25 completion / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-25-F-E080 (unhyphenated: HS002125FE080) · Parent Vehicle: HS0021-25-D-E002 |
|---|---|
| Prime Contractor (Awardee) |
Flatwater Professional Services Company
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 126 contracts
|
| Obligated Amount | $3,640,775 ($3.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,640,775 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,640,775 (signed 2025-09-25, latest FPDS action 2026-03-18) · 1 Issued Delivery/Task Order(s) totaling $1,993,051 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 238390 (Other Building Finishing Contractors) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HS002125FE080)
Furniture, fixtures, and equipment for multiple dcsa sites.
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 2027-09-25
- Requirement Scope: Furniture, fixtures, and equipment for multiple dcsa sites.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract HS0021-25-F-E080 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-F-E080 (1 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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-F-E080.
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-F-E080 (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/.