No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-07 |
|---|---|
| Legal name | FLATWATER SOLUTIONS COMPANY |
| Address | 818 ST AUGUSTINES DR, WINNEBAGO, NE, 68071, USA / district 03 |
| Structure | Corporate entity (tax exempt), incorporated in NE / in business since 2012-10-11 |
| NAICS | 532420 (+89 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700019F0029 | $2K | delivery order | Defense Logistics Agency | Special industry machinery | Igf::ot::igf up to 60 month lease of multi-functional devices for the norfolk office group. | Oct 3, 2023 |
| SP700019F0073 | $2K | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multifunctional devices and associated maintenance | Oct 2, 2023 |
| SP700019F0031 | $1K | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60-month lease of multi-functional devices. | Oct 11, 2024 |
| SP700019F0071 | $1K | delivery order | Defense Logistics Agency | Special industry machinery | Lease of multifunctional devices | Oct 24, 2023 |
| SP700019F0120 | $1K | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multifunctional devices and associated maintenance. | Oct 20, 2023 |
| SP700024P0035 | $1K | purchase order | Defense Logistics Agency | Special industry machinery | Buy-out of two lost multifunctional devices in accordance with far 52.212-4(c). | Feb 16, 2024 |
| SP700024P0086 | $958 | purchase order | Defense Logistics Agency | Special industry machinery | Buyout of 4 devices sent to defense reutilization marketing office (drmo) for california. | Jul 9, 2024 |
| SP700019F0122 | $872 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multifunctional devices and associated maintenance. | Oct 20, 2023 |
| SP700018F0296 | $871 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multi-functional device. | Oct 15, 2024 |
| SP700019F0002 | $547 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multifunctional devices and associated maintenance. | Oct 11, 2023 |
| N0001923F0445 | $0 | delivery order | Department of the Navy | Architect-engineering services | Space planning data analytics services | Aug 29, 2024 |
| SP700018F0157 | -$150 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month lease of multi functional devices | Oct 15, 2024 |
| SP700023P0059 | -$211 | purchase order | Defense Logistics Agency | Special industry machinery | Up to 9 month lease for continued support of multifunctional devices in pa, va, md, and ct. | Jan 14, 2026 |
| SP700018F0215 | -$547 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 60 month least of 6 multi-functional devices and associated maintenance | Oct 15, 2024 |
| SP700017P0084 | -$966 | purchase order | Defense Logistics Agency | Equipment maintenance, other | Igf::ot::igf full service maintenance for kip equipment. | Oct 15, 2024 |
| SP700022P0050 | -$1K | purchase order | Defense Logistics Agency | Special industry machinery | 8508934655 ems lease & service fixed rat | May 22, 2024 |
| SP700022P0157 | -$2K | purchase order | Defense Logistics Agency | Special industry machinery | 8509353482 ems lease & service fixed rat | Mar 5, 2025 |
| SP700018P0074 | -$3K | purchase order | Defense Logistics Agency | Special industry machinery | Purchase of pagewide printer, accessories, license and maintenance for the pacific office group | Sep 25, 2024 |
| SP700022P0073 | -$3K | purchase order | Defense Logistics Agency | Special industry machinery | Up to 9 month lease of multifunctional devices and associated maintenance for the southeast us. | Dec 6, 2024 |
| SP700021P0132 | -$4K | purchase order | Defense Logistics Agency | Special industry machinery | One month lease of 23 multi-functional devices. | Sep 18, 2024 |
| SP700022P0116 | -$7K | purchase order | Defense Logistics Agency | Special industry machinery | Up to 4 month lease of 25 mfds. | Dec 6, 2024 |
| SP700017P0104 | -$12K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Igf::ot::igf full service maintenance on kip 7800 sn 12500303 and related accessories. | Oct 8, 2024 |
| W912PM22P0029 | -$14K | purchase order | Department of the Army | Furniture | Renovation cesaw hq - quad 1 | Feb 7, 2024 |
| SP700017P0094 | -$22K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Igf::ot::igf kip maintenance for c7800 system with scanner and overage charges | Nov 20, 2023 |
| FA460018P0001 | -$214K | purchase order | Department of the Air Force | Equipment maintenance, other | Repair services and parts | Apr 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700018D0001 | 44 | $1.7M | $2.2M | - | Up to 60-month lease of multi-functional devices. | Apr 21, 2025 |
| 2 | N6833519D0054 | 2 | $789K | $789K | - | Space planning data analytics services | Aug 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $4.3M | 63% |
| 2 | Defense Logistics Agency | 68 | $2.3M | 34% |
| 3 | Department of the Air Force | 3 | $225K | 3.3% |
| 4 | Department of the Army | 1 | -$14K | -0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 2 | $3.7M | 55% |
| 2 | Special industry machinery | 62 | $2.0M | 30% |
| 3 | Furniture | 2 | $774K | 11% |
| 4 | Professional services, other | 1 | $393K | 5.8% |
| 5 | Real property maintenance and repair | 1 | $46K | 0.7% |
| 6 | IT equipment and software | 1 | $9K | 0.1% |
| 7 | Architect-engineering services | 1 | $0 | 0.0% |
| 8 | Equipment maintenance, other | 5 | -$231K | -3.4% |
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 24, 2026.
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