Federal Contractor Profile
Evoqua Water Technologies LLC
$152M obligated·2,126 awards·18 agencies·110 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0702 | 423840 | DIALYSIS EXPANSION | $64K |
| Jul 15, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0180 | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $21K |
| Jul 14, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0315 | 221310 | SPS REVERSE OSMOSIS EQUIPMENT MAINTENANCE SERVICES | $58K |
| Jul 13, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1110 | 221310 | THIS IS FOR FILTER BEDS FOR THE DEIONIZE WATER SYSTEM FOR THE 292 CLEANROOM, NEEDED TO MAINTAIN REQUISITE WATER PURITY FOR OPERATIONS IN THE CLEANROOM. | $2K |
| Jul 8, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0866 | 334510 | WATER PURIFICATION SYSTEM | $84K |
| Jul 5, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FCA50 | 532490 | DAILY RENTAL OF HIGH QUALITY MAKEUP WATER RIGS INCLUSIVE OF CARBON UNITS AND CONTRACTOR TECHNICIAN SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW)PROVIDED HEREIN. | $149K |
| Jul 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1464 | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $119K |
| Jul 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1070 | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $13K |
| Jun 29, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940826CE015 | 811210 | REVERSE OSMOSIS MAINTENANCE SERVICES | $113K |
| Jun 29, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0931 | 811210 | SPS WATER SYSTEM MAINTENANCE | $5K |
| Jun 25, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0657 | 811310 | REVERSE OSMOSIS AND DEIONIZED WATER SYSTEM SERVICE | $106K |
| Jun 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0791 | 811219 | DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT | $149K |
| Jun 25, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0939 | 811219 | PM FOR 2 UNITS OF REVERSE OSMOSIS CWP102 PLUS 10K ANNUAL SET-ASIDE FOR EMERGENCY REPAIR. | $44K |
| Jun 22, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0221 | 811210 | IMPLEMENTING EO14398 DEI DISCRIMINATION -- HEMODIALYSIS WATER SERVICE | $221K |
| Jun 16, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0683 | 333310 | EO 14398 | $156K |
| Jun 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1077 | 339112 | REVERSE OSMOSIS MACHINES & EO 14398 | $89K |
| Jun 15, 2026 | Department of AgricultureUSDA ARS AFM APD | 12405B22P0380 | 221310 | DI WATER SERVICE 9/23/22 - 9/22/23 | $315 |
| Jun 12, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0587 | 339113 | REVERSE OSMOSIS DIALYSIS MAINTENANCE AGREEMENT ORDERING PERIOD 3 | $21K |
| Jun 10, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0186 | 221310 | REVERSE OSMOSIS WITH BASE AND FOUR OPTION YEARS. | $33K |
| Jun 5, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0561 | 221310 | WATER TREATMENT ORDERING PERIOD 2 | $29K |
| Jun 4, 2026 | Department of AgricultureUSDA ARS AFM APD | 12405B22P0380 | 221310 | DI WATER SERVICE 9/23/22 - 9/22/23 | $6K |
| May 29, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1976 | 333310 | LABORATORY EQUIPMENT MAINTENANCE | $56K |
| May 28, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE23C00004 | 541380 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) | $227K |
| May 27, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0435 | 221310 | SPS RO MAINTENANCE | $28K |
| May 26, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0474 | 221310 | WATER TREATMENT | $6K |
| May 15, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB190152 | 221310 | OU19-25-NEW-044 SUPER 30 DI TANK RENTAL SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $22K |
| May 15, 2026 | Department of AgricultureUSDA ARS AFM APD | 12405B23P0213 | 221310 | DEIONIZED WATER FOR RESEARCH | $15K |
| May 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0589 | 221310 | SPS WASTEWATER MAINTENANCE SERVICES | $21K |
| May 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0100 | 811310 | INDY MAR COR SERVICES CONTRACT - BASE YEAR | $102K |
| May 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ222 | 221310 | WATER SYSTEM PREVENTATIVE MAINTENANCE | $15K |
| May 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26P0010 | 221310 | DE-IONIZED WATER SYSTEM TANKS AND FILTERS | $10K |
| May 4, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5135 | 335999 | WMC MOR 26-017 CHOLROPAC MATERIAL FOR ORGANIZATION DSM-PM6 FY: 2026, AMS: N32205-26-SIMACQ-DSM-PM6-0151 | $191K |
| May 4, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0181 | 221310 | PMI PORTABLE REVERSE OSMOSIS EQUIPMENT BASE: 01/27/2026-01/26/2027 | $14K |
| May 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0372 | 811210 | MARCOR SERVICE AGREEMENT | $4K |
| May 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1163 | 221310 | FIRM FIXED PRICE BASE PLUS 4 YEARS WATER PURIFICATION SERVICE CONTRACT FOR STERILE PROCESS SERVICE FOR VETERANS AFFAIRS RENO NV. | $26K |
| May 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P1403 | 811219 | REVERSE OSMOSIS SERVICES FOR THE CT HCS | $103K |
| Apr 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0400 | 334510 | EON REVERSE OSMOSIS UNITS | $51K |
| Apr 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0401 | 333310 | EVOQUA WATER PURIFICATION SYSTEM INSTALLATION AND SERVICE MAINTENANCE | $201K |
| Apr 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5125 | 335999 | USNS SHEPARD EVOQUA CHLOROPAC POWER SUPPLY | $70K |
| Apr 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5118 | 331523 | USNS WILLIAM MCLEAN (T-AKE 12) CPAC CELLS AND ANODES | $63K |
| Apr 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0098 | 221310 | WATER FILTRATION PREVENTATIVE MAINTENANCE (EVOQUA) | BASE CONTRACT | $54K |
| Apr 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0371 | 333318 | RO WATER TREATMENT SERVICES | $240K |
| Apr 21, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26F5726 | 532490 | DI TRAILER RENTAL | $238K |
| Apr 15, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0704 | 221310 | DEIONIZED WATER SYSTEM MAINTENANCE RENEWAL | $39K |
| Apr 15, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122P0153 | 811310 | THE USGS OKLAHOMA-TEXAS WATER SCIENCE CENTER IS IN NEED FOR SERVICE FOR THE PROVISION OF DEIONIZED (DI) WATER AND PREVENTIVE MAINTENANCE OF A DI WATER PURIFICATION SYSTEM AS SPECIFIED IN THIS SCOPE OF WORK. THE SERVICE REQUIRED INCLUDES DELIVERY | $9K |
| Apr 15, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826P2073 | 335314 | THE REQUIREMENT IS FOR THE PROCUREMENT OF AN IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM CONTROL UNIT. | $52K |
| Apr 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0373 | 339112 | PORTABLE OSMOSIS | $46K |
| Apr 9, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1190 | 811210 | HEMODIALYSIS WATER TREATMENT MAINTENANCE SERVICE | $25K |
| Apr 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1354 | 221310 | MEDVAMC URGENT CRITICAL WATER SANITIZATION | $23K |
| Apr 7, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1271 | 333310 | EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS | $129K |
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