Purchase Order SPE8E425V1990
- Not listed
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $34,350 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment on July 21, 2025. The contract, designated as a HUBZone set-aside, calls for the procurement and delivery of three units of metal plates (NSN 9535014091660) to DLA Distribution San Diego within 168 days of the award date, with an ultimate completion date of October 20,...
- Flatwater Metals Company, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $38.4K firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division on September 11, 2025. The contract, designated as a HUBZone set-aside, calls for the delivery of six metal plates (National Stock Number 9535013836132) to DLA Distribution San Diego with an ultimate completion date of December 10, 2025. The performance...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned small business subsidiary of Ho-Chunk, Inc., was awarded a $24,564 firm fixed-price purchase order by the Defense Logistics Agency on June 5, 2025, for the procurement of metal plates. The contract, with an ultimate completion date of October 3, 2025, will be performed in Winnebago, Nebraska, and carries no set-aside designation. Flatwater Metals Co specializes in providing metal and non-metal products to federal agencies,...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $39,900 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on August 22, 2025. The contract calls for the procurement and delivery of 42 units of metal plates to the DLA Distribution Depot in Oklahoma, with an ultimate completion date of December 30, 2025. This HUBZone set-aside award was issued under National Stock...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $28,890 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division on August 13, 2025. The contract, designated as a Total Small Business set-aside, calls for the procurement of 135 metal sheets (NSC 9535002495809) across three line items, with delivery required to DLA Distribution San Diego within 57 days of order. The award...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $25,095 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on August 18, 2025. The contract, designated as a HUBZone set-aside, calls for the delivery of metal plates and is scheduled for completion by January 26, 2026, with performance taking place at the company's facility in Winnebago, Nebraska. This award leverages Flatwater...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Flatwater Metals Co, a tribally-owned small business and subsidiary of Ho-Chunk, Inc. The $14,280.00 contract is for the delivery of metal plates and has a performance period ending on May 27, 2025. The award is set aside for small businesses and leverages Flatwater Metals' certifications as a HUBZone firm, Indian Economic Enterprise, and Small Disadvantaged Business. This contract is part of Flatwater...
- This federal contract award to Flatwater Metals Co, a HUBZone-certified small business subsidiary of Ho-Chunk, Inc., is for the procurement of metal plates under National Stock Number 9535014212014. The $59,400 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract has a performance period through May 21, 2025 and requires the delivery of 4 units of metal plates to the DLA Distribution Depot in Oklahoma...
- This is a $15,000.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Flatwater Metals Co, a tribally-owned small business subsidiary of Ho-Chunk, Inc. The contract is for the delivery of metal plates under NAICS code 8510931021 and has a total small business set-aside designation. Flatwater Metals Co is an SBA-certified HUBZone and 8(a) Program Participant that specializes in providing metal and non-metal products to federal agencies, with a focus on...
- This is a $13,196.25 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Flatwater Metals Co, a HUBZone-certified small business subsidiary of Ho-Chunk, Inc. The contract is for the delivery of metal plates. Flatwater Metals Co is a tribally-owned company that specializes in providing metal and non-metal products to federal agencies, with a focus on supporting the Department of Defense. The contract has a HUBZone set-aside designation, which helps direct federal...
Flatwater Metals Company, an SBA-certified HUBZone firm and tribally-owned small business subsidiary of Ho-Chunk, Inc., was awarded a $17,400 firm fixed-price purchase order by the Defense Logistics Agency on September 15, 2025. The contract, designated as a Total Small Business set-aside, requires the delivery of 24 units of metal plates (NSN 9515002336268) to DLA Distribution San Joaquin within 167 days of order. The procurement falls under NAICS code 331221 for Rolled Steel Shape Manufacturing and supports the Defense Logistics Agency's Troop Support Construction and Equipment division in fulfilling military supply requirements for metal plate components. This award reflects Flatwater Metals Company's established track record as a federal contractor specializing in metal products for defense applications. The company's qualifications as an 8(a) Program Participant, HUBZone-certified firm, and Indian Economic Enterprise made it eligible for this small business set-aside competition. The contract is relatively modest in scope compared to the company's larger indefinite delivery vehicles, including its $7.5 million Blanket Purchase Agreement with U.S. Army TACOM for steel products, demonstrating the company's capability to execute both routine purchase orders and significant multi-year supply agreements for the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PLATE, METAL | SPE8E425T2689 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 9/3/25, 2:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.4k | 9/15/25 |