Federal Contractor Profile
Evoqua Water Technologies LLC
$152M obligated·2,126 awards·18 agencies·110 NAICS
Federal Contracts
Showing award actions 1–50 of 2,591 funded award actions, most recent first.
- Contracts with positive obligations
- 2,126
- Funded award actions shown
- 2,591
- Obligations shown
- $152M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000367 | 811210 | EVOQUA: PREVENTIVE MAINTENANCE FOR DIALYSIS WATER SYSTEM DOS: OCTOBER 1, 2026- FEBRUARY 28, 2027 | $7K |
| Nov 3, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927N0099 | 221310 | PREVENTATIVE MAINTENANCE SERVICE FROM OEM ON EVOQUA EQUIPMENT | $46K |
| Nov 2, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0021 | 811210 | WATER PURIFICATION SERVICES | $136K |
| Oct 22, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0019 | 811310 | DI-RO WATER EQUIPMENT MAINTENANCE AND TESTING | $208K |
| Oct 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627P0064 | 561990 | EVOQUA WATER SYSTEM SERVICES | $9K |
| Oct 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0180 | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $19K |
| Oct 16, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25927P0006 | 811210 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE AND SERVICE FOR RMR | $401K |
| Oct 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0128 | 811310 | WATER TESTING AND MAINTENANCE | $21K |
| Oct 7, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0180 | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $20 |
| Oct 6, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0044 | 221310 | DI TANK MAINTENANCE | $5K |
| Oct 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127P0018 | 811210 | RO SYSTEMS PREVENTATIVE SERVICES FOR JAMAICA PLAIN AND WEST ROXBURY VAMC. BASE PLUS FOUR OPTION YEARS. POP FOR BASE: 10/4/2026-10/3/27 | $146K |
| Oct 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0016 | 811219 | WATER PURIFICATION AND DIALYSIS | $12K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0093 | 811310 | DIALYSIS RO MAINTENANCE | $75K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627P0032 | 333310 | DIALYSIS PREVENTIVE MAINTENANCE | $79K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927N0158 | 334513 | SERVICE CONTRACT ON MAR COR DIALYSIS REVERSE OSMOSIS WATER TREATMENT EQUIPMENT ORDERING PERIOD 2 | $161K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0020 | 811310 | PREVENTATIVE MAINTENANCE WATER PURIFICATION UNIT | $9K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0041 | 221310 | REQUIREMENT FOR EVOQUA WATER TECH | $112K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927P0020 | 334513 | EVOQUA WATER PURIFIER SERVICES | $18K |
| Oct 1, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0028 | 811310 | EON PORTABLES PREVENTATIVE MAINTENANCE | $20K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0004 | 811210 | MARCOR PM SERVICES FOR SAVAHCS | $106K |
| Sep 29, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE23C00004 | 541380 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) | $8K |
| Sep 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0401 | 333310 | EVOQUA WATER PURIFICATION SYSTEM INSTALLATION AND SERVICE MAINTENANCE | $15K |
| Sep 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1464 | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $9K |
| Sep 22, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0897 | 221310 | SPS WATER QUALITY REMEDIATION | $6K |
| Sep 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1895 | 811210 | DI TANK EXCHANGES | $3K |
| Sep 15, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P1114 | 339112 | CENTRAL WATER TREATMENT PLANT SUB-COMPONENT REPLACEMENT | $53K |
| Sep 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0238 | 811210 | EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM | $10K |
| Sep 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0690 | 334510 | 5 PORTABLE REVERSE OSMOSIS WATER PURIFICATION DIALYSIS MACHINES | $107K |
| Sep 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0695 | 221310 | REVERSE OSMOSIS REPLACEMENT | $15K |
| Sep 9, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00024 | 811310 | EVOQUA DBA XYLEM - MAINTENANCE AND OPTIONAL EMERGENCY REPAIR SERVICES FOR PURELAB CHORUS 2+ WATER SYSTEM | $3K |
| Aug 30, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0813 | 333310 | EON PORTABLE RO SYSTEM & ROVER ALX | $24K |
| Aug 29, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0987 | 221310 | WATER TREATMENT SYSTEM MAINTENANCE | $39K |
| Aug 28, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1464 | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $5K |
| Aug 18, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0636 | 541380 | WATER PURIFICATION SERVICES | $28K |
| Aug 17, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0107 | 811219 | EO14042 | $2K |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326P0002 | 561210 | THIS PURCHASE IS NEEDED BECAUSE THE REVERSE OSMOSIS (RO) MEMBRANES FOUND IN OUR TWO (2) SYSTEMS WERE SEVERELY DAMAGED DUE TO HIGH IRON CONTAMINATION AND HIGH BACTERIAL GROWTH. | $49K |
| Aug 6, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1354 | 333310 | DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES | $122K |
| Aug 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0764 | 221310 | REVERSE OSMOSIS SYSTEM PREVENTATIVE MAINTENANCE - BASE YEAR | $40K |
| Jul 24, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0539 | 332410 | EMERGENCY REPAIR FOR BOILERS. | $48K |
| Jul 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00735 | 221310 | EVOQUA WATER FILTRATION SYSTEM FROM EVOQUA WATER TECHNOLOGIES LLC:1233888 [25-006804] | $29K |
| Jul 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1070 | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $16K |
| Jul 23, 2026 | Department of Health and Human ServicesNATIONAL HANSENS DISEASE PROGRAM | 75R60123P00001 | 221310 | DEIONIZED WATER SERVICE NHDP170 C 4556 | $4K |
| Jul 23, 2026 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044326P0044 | 336611 | USNS WASHINGTON CHAMBERS CHLOROPAC C3 CASREP | $17K |
| Jul 21, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0121 | 811219 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE EQUIPMENT LISTED BELOW | $93K |
| Jul 21, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0166 | 562998 | ID-DWORSHAK NFH-INSPECTION SERVICE | $46K |
| Jul 20, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1123 | 238220 | NEW- BASE+4 REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VA ILLIANA HEALTH CARE SYSTEM | $69K |
| Jul 20, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1240 | 238220 | DEIONIZED WATER TESTING AND MAINTENANCE | $5K |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA140 | 221310 | OT : PREVENTATIVE MAINTENANCE AGREEMENT FOR WATER SYSTEM | $65K |
| Jul 16, 2026 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625P0009 | 334513 | WATER PURIFICATION SYSTEM SERVICES FOLLOW ON | $12K |
| Jul 16, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1047 | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA MEDICAL CENTER | $52K |
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