Companies · USAspending parent record
HO-CHUNK, INC.
No confirmed stock ticker. 7 recipient records grouped under this USAspending parent (UEI CKLKWJSYK9T5).
obligated to date on 33 non-competed awards of $1M+ signed FY2024–26
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
obligated to date: 19AQMM24C0099, Department of State, signed FY2024
No confirmed stock ticker, so no member trades are matched to this company.
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.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 7 | $149M | None in this set | — |
| FY2025 | 17 | $78.4M | None in this set | — |
| FY2026incomplete | 9 | $27.5M | None 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.
| Source | ||||||
|---|---|---|---|---|---|---|
| 19AQMM25F0531Order under IDV 19AQMM19D0150FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,717,973 | USAspending |
| N0001925F2110Order under IDV N0001925D0014FURNITURE PROCUREMENT | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Apr 22, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $10,381,052 | USAspending |
| 19AQMM25F0532Order under IDV 19AQMM19D0150TPM STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,230,107 | USAspending |
| 19AQMM25F0533Order under IDV 19AQMM19D0150TDA STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,784,742 | USAspending |
| W9128F25CA063QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Sep 26, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $4,386,424 | USAspending |
| 19AQMM25F0529Order under IDV 19AQMM19D0150TRM STAFFING TASK ORDER IN SUPPORT OF FASTC | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $4,335,092 | USAspending |
| HS002125FE080Order under IDV HS002125DE002FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Sep 25, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,640,775 | USAspending |
| 19AQMM25F0535Order under IDV 19AQMM19D0150MSD STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Apr 2, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,031,339 | 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 | Department of the Treasury | Apr 25, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,418,845 | 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 | Department of Defense | Sep 9, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $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 | Department of the Treasury | Jul 23, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,928,250 | USAspending |
| 19AQMM25F0536Order under IDV 19AQMM19D0150OTB STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,730,855 | USAspending |
| 50310225C0009MANAGED PRINT SERVICES (MPS) | FLATWATER PROFESSIONAL SERVICES COMPANY | Securities and Exchange Commission | Dec 17, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,585,313 | USAspending |
| 19AQMM25F0530Order under IDV 19AQMM19D0150DTB STAFFING TASK ORDER IN SUPPORT OF FASTC. | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,503,875 | USAspending |
| 19AQMM25F0534Order under IDV 19AQMM19D0150T/FO STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,503,349 | USAspending |
| 19AQMM25F0537Order under IDV 19AQMM19D0150FFO STAFFING TASK ORDER | HCI MANAGEMENT SERVICES COMPANY | Department of State | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $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 | Department of Health and Human Services | Sep 18, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,915 | USAspending |
FY2025 awards to HO-CHUNK, INC., largest first (obligated to date)
- 19AQMM25F0531Order under IDV 19AQMM19D0150FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATEHCI 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
- N0001925F2110Order under IDV N0001925D0014FURNITURE PROCUREMENTFLATWATER 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
- 19AQMM25F0532Order under IDV 19AQMM19D0150TPM STAFFING TASK ORDERHCI 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
- 19AQMM25F0533Order under IDV 19AQMM19D0150TDA STAFFING TASK ORDERHCI 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
- W9128F25CA063QUARRIED STONE AS DEFINED IN THE SPECIFICATIONSFLATWATER 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
- 19AQMM25F0529Order under IDV 19AQMM19D0150TRM STAFFING TASK ORDER IN SUPPORT OF FASTCHCI 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
- 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
- 19AQMM25F0535Order under IDV 19AQMM19D0150MSD STAFFING TASK ORDERHCI 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
- 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
- Signed
- Apr 25, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,418,845
- 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
- 2043FY25P00344PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.FLATWATER PROFESSIONAL SERVICES COMPANY
- Signed
- Jul 23, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,928,250
- 19AQMM25F0536Order under IDV 19AQMM19D0150OTB STAFFING TASK ORDERHCI 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
- 50310225C0009MANAGED PRINT SERVICES (MPS)FLATWATER PROFESSIONAL SERVICES COMPANY
- Signed
- Dec 17, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,585,313
- 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
- 19AQMM25F0534Order under IDV 19AQMM19D0150T/FO STAFFING TASK ORDERHCI 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
- 19AQMM25F0537Order under IDV 19AQMM19D0150FFO STAFFING TASK ORDERHCI 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
- 75H71025P01154CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.FLATWATER PROFESSIONAL SERVICES COMPANY
- Signed
- Sep 18, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,043,915
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
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
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Looking for agency-level shares? See non-competed share by agency.