Flatwater Professional Services Company
- UEI
- E3SEUJSPXNG3
- SAM.gov registration
- Not checked yet
- Parent company
- Ho-Chunk, INC.
- Physical address
- 818 ST AUGUSTINES DR, WINNEBAGO, NE 68071
Forensic summary
FLATWATER PROFESSIONAL SERVICES COMPANY is a vendor based in Winnebago, Nebraska, and is affiliated with HO-CHUNK, INC. In our records, the company has 11 contracts with the U.S. federal government, totaling approximately $17.1 million in obligated funds. The majority of its contracts have been with the Department of the Treasury, followed by the Department of Defense and the Department of Health and Human Services. The company's work spans industries such as building finishing, stationery product manufacturing, and computer equipment manufacturing.
The vendor has a risk score of 10 out of 100, indicating a low risk profile. One risk indicator identified is that the company shares the same physical address as four other federal vendors. This is considered a statistical signal that may warrant further review but does not indicate any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Same physical address as other federal vendors · vendors: 4+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 2043FY26F00062 | Internal Revenue Service | ORDER FOR UNPROCESSED ROLL PAPER | May 6, 2026 | $3,992,927 | 1 | ×1.00 | Competed |
| FA820426PB001 | Department Of The Air Force | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY… | Jan 22, 2026 | $4,856,866 | 3 | ×1.00 | Not competed |
| 2033H626F00073 | Bureau Of The Fiscal Service | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | — | $1,305,751 | 0 | — | — |
| 75H70726F05001 | Indian Health Service | REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | — | $1,300,000 | 0 | — | — |
| N0001926F0272 | Department Of The Navy | NEW FURNITURE PRODUCT/DELIVERY | — | $1,217,672 | 0 | — | — |
| 2043FY26F00038 | Internal Revenue Service | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPOND… | — | $1,025,027 | 0 | — | — |
| 75H70626P00114 | Indian Health Service | FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA… | — | $910,023 | 0 | — | — |
| 75H71126F27016 | Indian Health Service | FURNITURE | — | $818,144 | 0 | — | — |
| 2043FY26F00051 | Internal Revenue Service | ORDER FOR ROLL PAPER | — | $779,488 | 0 | — | — |
| 2043FY26F00026 | Internal Revenue Service | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPON… | — | $572,924 | 0 | — | — |
| 7571TE26P00090 | Office Of The Assistant Secretary For Financial Resources | COMPUTER REFRESH AND SBHC EQUIPMENT FOR WESTERN OREGON SERVICE UNIT (PORTLAND) | — | $304,959 | 0 | — | — |