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Companies · USAspending parent record

HO-CHUNK, INC.

No confirmed stock ticker. 7 recipient records grouped under this USAspending parent (UEI CKLKWJSYK9T5).

Non-competed awards
$255M

obligated to date on 33 non-competed awards of $1M+ signed FY2024–26

USAspendingas of Oct 3

Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.

Awards in our records
33

33 non-competed ($1M+) · 0 other ($10M+)

USAspendingas of Oct 3
Largest award
$119M

obligated to date: 19AQMM24C0099, Department of State, signed FY2024

USAspendingas of Oct 3
Member trades
No ticker

No confirmed stock ticker, so no member trades are matched to this company.

House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →

Federal contract awards in our records

Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.

What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.

Awards by fiscal year signed (obligated to date, not spending in the year)
Signed inNon-competed awardsObligated to dateOther awards $10M+Obligated to date
FY20247$149MNone in this set—
FY202517$78.4MNone in this set—
FY2026incomplete9$27.5MNone in this set—

FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.

FY2024–26 awards to HO-CHUNK, INC., largest first (obligated to date)
Source
19AQMM24C0099DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE.FIRE CREEK COMPANYDepartment of StateSep 24, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$118,624,168USAspending
19AQMM25F0531Order under IDV 19AQMM19D0150FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATEHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$23,717,973USAspending
N0001925F2110Order under IDV N0001925D0014FURNITURE PROCUREMENTFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseApr 22, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$10,381,052USAspending
FA863024FB012Order under IDV FA863022DB001SUBJECT MATTER EXPERTISE SUPPORTALL NATIVE SYNERGIES COMPANYDepartment of DefenseMar 4, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$9,561,832USAspending
19AQMM25F0532Order under IDV 19AQMM19D0150TPM STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$7,230,107USAspending
19AQMM25F0533Order under IDV 19AQMM19D0150TDA STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$6,784,742USAspending
HT942524C0051NON-PERSONAL SUPPORT SERVICES FOR TECHNICAL AND ADMINISTRATIVE SUPPORTPROTEGE HEALTH SERVICES LLCDepartment of DefenseMay 7, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$6,442,380USAspending
19AQMM26F0242Order under IDV 19AQMM26D0231BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFINGALL NATIVE SYNERGIES COMPANYDepartment of StateMar 27, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$5,723,877USAspending
N6134026F1024Order under IDV N6134026D1002COURSEWARE REVISIONS IN SUPPORT OF NAVY FLEET REQUIREMENTS.BEAR MOUNTAIN SERVICES COMPANYDepartment of DefenseJun 26, 2026FY2026Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,397,469USAspending
19AQMM24F0411Order under IDV 19AQMM19D0039PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISERHCI MANAGEMENT SERVICES COMPANYDepartment of StateFeb 16, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,349,861USAspending
FA820426PB001THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseJan 22, 2026FY2026Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$4,855,939USAspending
W9128F25CA063QUARRIED STONE AS DEFINED IN THE SPECIFICATIONSFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseSep 26, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$4,386,424USAspending
19AQMM25F0529Order under IDV 19AQMM19D0150TRM STAFFING TASK ORDER IN SUPPORT OF FASTCHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$4,335,092USAspending
W9128F24P0080QUARRIED ROCKFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseJul 8, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$4,313,812USAspending
70B02C26C00000016ISSO/WCC NEW CONTRACTBEAR MOUNTAIN SERVICES COMPANYDepartment of Homeland SecurityMar 31, 2026FY2026Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))$3,795,861USAspending
HS002125FE080Order under IDV HS002125DE002FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseSep 25, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$3,640,775USAspending
19AQMM25F0535Order under IDV 19AQMM19D0150MSD STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateApr 2, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$3,031,339USAspending
2023H224P00237CHAIRS & INSTALLFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of the TreasuryJul 2, 2024FY2024Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,885,869USAspending
2043FY25P00259THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of the TreasuryApr 25, 2025FY2025Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,418,845USAspending
W912PB26FA268Order under IDV W912PB26DA010THIS TASK ORDER COVERS ALL SCHEDULED AND UNSCHEDULED MAINTENANCE IAW SECTION 5.2.1 OF THE PWS.FIRE CREEK COMPANYDepartment of DefenseMar 10, 2026FY2026Not competedNational security (FAR 6.302-6)$2,297,919USAspending
HS002125FE075Order under IDV HS002125DE002A 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.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseSep 9, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,993,051USAspending
2043FY25P00344PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of the TreasuryJul 23, 2025FY2025Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,928,250USAspending
2023H224F00007Order under IDV 2091JB23D00004CHAIRS & INSTALLFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of the TreasuryFeb 1, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,844,879USAspending
19AQMM25F0536Order under IDV 19AQMM19D0150OTB STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,730,855USAspending
50310225C0009MANAGED PRINT SERVICES (MPS)FLATWATER PROFESSIONAL SERVICES COMPANYSecurities and Exchange CommissionDec 17, 2024FY2025Not competedOnly one source-other (FAR 6.302-1 other)$1,585,313USAspending
19AQMM25F0530Order under IDV 19AQMM19D0150DTB STAFFING TASK ORDER IN SUPPORT OF FASTC.HCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,503,875USAspending
19AQMM25F0534Order under IDV 19AQMM19D0150T/FO STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,503,349USAspending
FA255326CB007SUPPORT THE DEVELOPMENT OF ENTERPRISE ARCHITECTURES, INTERFACES, AND CONNECTIVITY FOR INCLUSION INTO SYD81 BY PROVIDING ACCESS AND INTEGRATION OF EXISTING TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES ENTERPRISE SPACE AND JOINT SOLUTIONS.FIRE CREEK SERVICES COMPANYDepartment of DefenseJun 21, 2026FY2026Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,500,000USAspending
19AQMM26C0726BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACTALL NATIVE SYNERGIES COMPANYDepartment of StateJul 3, 2026FY2026Not competedUrgency (FAR 6.302-2)$1,364,197USAspending
75H70726F05001Order under IDV 75H71124D00007REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHCFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of Health and Human ServicesSep 11, 2026FY2026Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,300,000USAspending
N0001926F0272Order under IDV N0001925D0014NEW FURNITURE PRODUCT/DELIVERYFLATWATER PROFESSIONAL SERVICES COMPANYDepartment of DefenseJun 18, 2026FY2026Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,217,672USAspending
19AQMM25F0537Order under IDV 19AQMM19D0150FFO STAFFING TASK ORDERHCI MANAGEMENT SERVICES COMPANYDepartment of StateMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,183,328USAspending
75H71025P01154CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.FLATWATER PROFESSIONAL SERVICES COMPANYDepartment of Health and Human ServicesSep 18, 2025FY2025Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,043,915USAspending

FY2024–26 awards to HO-CHUNK, INC., largest first (obligated to date)

  • 19AQMM24C0099DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE.
    FIRE CREEK COMPANY
    Agency
    Department of State
    Signed
    Sep 24, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $118,624,168
    USAspending
  • 19AQMM25F0531Order under IDV 19AQMM19D0150FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $23,717,973
    USAspending
  • N0001925F2110Order under IDV N0001925D0014FURNITURE PROCUREMENT
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Apr 22, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $10,381,052
    USAspending
  • FA863024FB012Order under IDV FA863022DB001SUBJECT MATTER EXPERTISE SUPPORT
    ALL NATIVE SYNERGIES COMPANY
    Agency
    Department of Defense
    Signed
    Mar 4, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $9,561,832
    USAspending
  • 19AQMM25F0532Order under IDV 19AQMM19D0150TPM STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $7,230,107
    USAspending
  • 19AQMM25F0533Order under IDV 19AQMM19D0150TDA STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $6,784,742
    USAspending
  • HT942524C0051NON-PERSONAL SUPPORT SERVICES FOR TECHNICAL AND ADMINISTRATIVE SUPPORT
    PROTEGE HEALTH SERVICES LLC
    Agency
    Department of Defense
    Signed
    May 7, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $6,442,380
    USAspending
  • 19AQMM26F0242Order under IDV 19AQMM26D0231BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING
    ALL NATIVE SYNERGIES COMPANY
    Agency
    Department of State
    Signed
    Mar 27, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $5,723,877
    USAspending
  • N6134026F1024Order under IDV N6134026D1002COURSEWARE REVISIONS IN SUPPORT OF NAVY FLEET REQUIREMENTS.
    BEAR MOUNTAIN SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Jun 26, 2026FY2026
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,397,469
    USAspending
  • 19AQMM24F0411Order under IDV 19AQMM19D0039PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Feb 16, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,349,861
    USAspending
  • FA820426PB001THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Jan 22, 2026FY2026
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $4,855,939
    USAspending
  • W9128F25CA063QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Sep 26, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $4,386,424
    USAspending
  • 19AQMM25F0529Order under IDV 19AQMM19D0150TRM STAFFING TASK ORDER IN SUPPORT OF FASTC
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $4,335,092
    USAspending
  • W9128F24P0080QUARRIED ROCK
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Jul 8, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $4,313,812
    USAspending
  • 70B02C26C00000016ISSO/WCC NEW CONTRACT
    BEAR MOUNTAIN SERVICES COMPANY
    Agency
    Department of Homeland Security
    Signed
    Mar 31, 2026FY2026
    Competition
    Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
    Obligated to date
    $3,795,861
    USAspending
  • HS002125FE080Order under IDV HS002125DE002FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Sep 25, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $3,640,775
    USAspending
  • 19AQMM25F0535Order under IDV 19AQMM19D0150MSD STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Apr 2, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $3,031,339
    USAspending
  • 2023H224P00237CHAIRS & INSTALL
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of the Treasury
    Signed
    Jul 2, 2024FY2024
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,885,869
    USAspending
  • 2043FY25P00259THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of the Treasury
    Signed
    Apr 25, 2025FY2025
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,418,845
    USAspending
  • W912PB26FA268Order under IDV W912PB26DA010THIS TASK ORDER COVERS ALL SCHEDULED AND UNSCHEDULED MAINTENANCE IAW SECTION 5.2.1 OF THE PWS.
    FIRE CREEK COMPANY
    Agency
    Department of Defense
    Signed
    Mar 10, 2026FY2026
    Competition
    Not competedNational security (FAR 6.302-6)
    Obligated to date
    $2,297,919
    USAspending
  • HS002125FE075Order under IDV HS002125DE002A 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.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Sep 9, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,993,051
    USAspending
  • 2043FY25P00344PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of the Treasury
    Signed
    Jul 23, 2025FY2025
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,928,250
    USAspending
  • 2023H224F00007Order under IDV 2091JB23D00004CHAIRS & INSTALL
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of the Treasury
    Signed
    Feb 1, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,844,879
    USAspending
  • 19AQMM25F0536Order under IDV 19AQMM19D0150OTB STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,730,855
    USAspending
  • 50310225C0009MANAGED PRINT SERVICES (MPS)
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Securities and Exchange Commission
    Signed
    Dec 17, 2024FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,585,313
    USAspending
  • 19AQMM25F0530Order under IDV 19AQMM19D0150DTB STAFFING TASK ORDER IN SUPPORT OF FASTC.
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,503,875
    USAspending
  • 19AQMM25F0534Order under IDV 19AQMM19D0150T/FO STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,503,349
    USAspending
  • FA255326CB007SUPPORT THE DEVELOPMENT OF ENTERPRISE ARCHITECTURES, INTERFACES, AND CONNECTIVITY FOR INCLUSION INTO SYD81 BY PROVIDING ACCESS AND INTEGRATION OF EXISTING TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES ENTERPRISE SPACE AND JOINT SOLUTIONS.
    FIRE CREEK SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Jun 21, 2026FY2026
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,500,000
    USAspending
  • 19AQMM26C0726BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT
    ALL NATIVE SYNERGIES COMPANY
    Agency
    Department of State
    Signed
    Jul 3, 2026FY2026
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $1,364,197
    USAspending
  • 75H70726F05001Order under IDV 75H71124D00007REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Health and Human Services
    Signed
    Sep 11, 2026FY2026
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,300,000
    USAspending
  • N0001926F0272Order under IDV N0001925D0014NEW FURNITURE PRODUCT/DELIVERY
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Defense
    Signed
    Jun 18, 2026FY2026
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,217,672
    USAspending
  • 19AQMM25F0537Order under IDV 19AQMM19D0150FFO STAFFING TASK ORDER
    HCI MANAGEMENT SERVICES COMPANY
    Agency
    Department of State
    Signed
    Mar 31, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,183,328
    USAspending
  • 75H71025P01154CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.
    FLATWATER PROFESSIONAL SERVICES COMPANY
    Agency
    Department of Health and Human Services
    Signed
    Sep 18, 2025FY2025
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,043,915
    USAspending
33 awards. Source: USAspending.gov award records.
Recipient records grouped under this company (7)

USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to HO-CHUNK, INC.; the stock link below is made per recipient.

  • FIRE CREEK COMPANY2 awards · 2 non-competed, $121M obligated to date
  • HCI MANAGEMENT SERVICES COMPANY10 awards · 10 non-competed, $56.4M obligated to date
  • FLATWATER PROFESSIONAL SERVICES COMPANY14 awards · 14 non-competed, $43.8M obligated to date
  • ALL NATIVE SYNERGIES COMPANY3 awards · 3 non-competed, $16.6M obligated to date
  • BEAR MOUNTAIN SERVICES COMPANY2 awards · 2 non-competed, $9.2M obligated to date
  • PROTEGE HEALTH SERVICES LLC1 award · 1 non-competed, $6.4M obligated to date
  • FIRE CREEK SERVICES COMPANY1 award · 1 non-competed, $1.5M obligated to date

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