FLATWATER PROFESSIONAL SERVICES COMPANY Federal Contracts — Government Award History
Total (All Time)$111M
Latest FY$14M
Primary AgencyDepartment of Defense
FLATWATER PROFESSIONAL SERVICES COMPANY has received $111M in total federal contract awards
across 5 fiscal year(s). ▼ 52.5% vs FY2025 Peak year was FY2024 ($31M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $14.2M | 18건 | Department of Defense | |
| FY2025 | $29.8M | 71건 | Department of Defense | |
| FY2024 | $30.6M | 130건 | Department of Defense | |
| FY2023 | $28.3M | 81건 | Department of the Treasury | |
| FY2022 | $8.6M | 23건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-22 | Department of Defense | $5.5M | FURNITURE PROCUREMENT |
| 2026-01-26 | Department of Defense | $4.9M | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND |
| 2023-09-13 | Department of the Treasury | $4.7M | SAN PATRICIO OFFICE CENTER FURNITURE REFRESHMENT IN PUERTO RICO |
| 2025-09-27 | Department of Defense | $4.4M | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS |
| 2023-05-15 | Department of the Treasury | $4.3M | OFFICE FURNITURE – PONCE, PUERTO RICO – W&I |
| 2024-07-03 | Department of Defense | $4.3M | QUARRIED ROCK |
| 2026-05-08 | Department of the Treasury | $4.0M | ORDER FOR UNPROCESSED ROLL PAPER |
| 2022-07-06 | Department of the Treasury | $3.7M | WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
| 2025-09-26 | Department of Defense | $3.6M | FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. |
| 2024-09-28 | Department of the Treasury | $2.9M | CHAIRS & INSTALL |
| 2023-06-02 | Department of the Treasury | $2.9M | KANSAS CITY CHAIRS |
| 2023-06-16 | Department of the Treasury | $2.7M | 17″ ROLLED PAPER |
| 2025-04-25 | Department of the Treasury | $2.4M | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, |
| 2025-08-29 | Department of Defense | $2.0M | A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PRO |
| 2025-08-15 | Department of the Treasury | $1.9M | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS |
| 2024-02-01 | Department of the Treasury | $1.8M | CHAIRS & INSTALL |
| 2024-08-01 | Department of the Treasury | $1.6M | 17″ ROLLED PAPER |
| 2026-04-10 | Department of the Treasury | $1.3M | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATI |
| 2023-12-01 | Department of the Treasury | $1.3M | CHAIRS/SEATING |
| 2022-04-04 | Department of the Treasury | $1.2M | PROVIDING AN ALL-INCLUSIVE INSTALLATION OF POWER SYSTEM TO NEW FURNITURE SYSTEMS |