Federal Contractor Profile
Evoqua Water Technologies LLC
$152M obligated·2,126 awards·18 agencies·110 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0246 | 811210 | MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM. | $90K |
| Apr 6, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P6014 | 532490 | INITIAL INSTALL/SETUP OF PORTABLE WATER DEMINERALIZER IN NEW CLEAN ROOM AND QUARTERLY ANNUAL SERVICE, TO INCLUDE TANK AND FILTER DELIVERY AND EXCHANGE PLUS 2 OPTION YEAR FOR RECURRING QUARTERLY SERVICE TO COMPLY WITH MIL-STD-1330E GRADE B OR BETTER | $6K |
| Apr 2, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0620 | 811310 | MOBILE HEMODIALYSIS SYSTEM SERVICE AND MAINTENANCE | $104K |
| Mar 31, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0550 | 333310 | DIALYSIS WATER SYSTEM | $173K |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0205 | 811310 | HEMODIALYSIS WATER TREATMENT | $7K |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0238 | 811210 | EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM | $111K |
| Mar 30, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P0043 | 221310 | RENEWAL OF A YEARLY SERVICE CONTRACT THAT ENABLES MAINTENANCE, UPKEEP, AND REPAIR OF REVERSE OSMOSIS WATER SYSTEM. | $13K |
| Mar 24, 2026 | Department of AgricultureUSDA ARS AFM APD | 12805B23P0354 | 811210 | EVOQUA RO SYSTEMS PREVENTATIVE MAINTENANCE | $20K |
| Mar 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0205 | 811310 | HEMODIALYSIS WATER TREATMENT | $4K |
| Mar 19, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0630 | 221310 | EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES | $35K |
| Mar 18, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0222P0056 | 811219 | WATER SYSTEM PM SERVICE | $13K |
| Mar 17, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE23C00004 | 541380 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) | $19K |
| Mar 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0287 | 339112 | WATER PURIFICATION UPGRADE | $45K |
| Mar 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS138 | 333310 | POWER SUPPLY UNIT; PART NUMBER: W2T819866 | $40K |
| Mar 5, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125P0040 | 811490 | ROUTINE PREVENTATIVE MAINTENANCE AND REMEDIAL SERVICES ON MIXED-BED DEIONIZATION SYSTEMS | $14K |
| Mar 4, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0234 | 561210 | RDOI WATER SYSTEMS MAINTENANCE | $9K |
| Mar 4, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0348 | 333310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE CONTRACT | $48K |
| Mar 4, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0205 | 811310 | HEMODIALYSIS WATER TREATMENT | $4K |
| Mar 4, 2026 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E24P0027 | 811210 | ULTRAPURE WATER TYPE I SYSTEM MAINTENANCE SERVICES BY EVOQUA | $4K |
| Mar 3, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0442 | 811210 | YEAR 4 TASK ORDER: REVERSE OSMOSIS DIALYSIS WATER | $85K |
| Mar 3, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0351 | 334516 | EVOQUA WATER TREATMENT EQUIPMENT LEASE (OY1 EXERCISE) | $12K |
| Mar 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0636 | 541380 | WATER PURIFICATION SERVICES | $41K |
| Feb 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0745 | 811210 | DIALYSIS WATER TESTING SYSTEM 675C30188 | $49K |
| Feb 27, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0030 | 541714 | MAINTENANCE OF THE EVOQUA DE-IONIZED WATER SYSTEM | $30K |
| Feb 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0421 | 811210 | PM&R REVERSE OSMOSIS | $83K |
| Feb 25, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0195 | 333318 | 30CF HEAVY METAL SCU TANKS WITH MEDIA | $174K |
| Feb 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0004 | 811219 | EVOQUA HEMODIALYSIS TANKS PREVENTIVE MAINTENANCE | $11K |
| Feb 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0099 | 333310 | PORTABLE RO SERVICE | $109K |
| Feb 23, 2026 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25P0005 | 811310 | EVOQUA SYSTEM #0033001115 - YEAR 1 U435000 | $7K |
| Feb 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00001 | 221310 | WATER MAINTENANCE SERVICES | $16K |
| Feb 17, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000199 | 811310 | EVOQUA: PREVENTIVE MAINTENANCE FOR DIALYSIS WATER SYSTEM | $11K |
| Feb 13, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23P1312 | 221310 | BUILDING 7000 AND 7086 DI WATER SERVICE | $19K |
| Feb 9, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0296 | 238220 | DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE | $417K |
| Feb 5, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0250 | 811310 | DEIONIZED WATER (DI) SYSTEM PREVENTATIVE MAINTENANCE, REPAIR, AND DI RENTAL FOR THE PHILADELPHIA VAMC | $148K |
| Feb 4, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1271 | 333310 | EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS | $50K |
| Feb 3, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0367 | 221310 | MAINTENANCE & SUPPORT CONTRACT FOR ELGA CENTRA CENTRALIZED WATER DISTRIBUTION SYSTEM | $43K |
| Jan 30, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444822P0026 | 238220 | MAINTENANCE OF RO AND DI WATER SYSTEM | $17K |
| Jan 29, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0315 | 221310 | SPS REVERSE OSMOSIS EQUIPMENT MAINTENANCE SERVICES | $58K |
| Jan 29, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0062 | 532490 | REVERSE OSMOSIS SYSTEM AND MAINTENANCE | $19K |
| Jan 29, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0630 | 221310 | EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES | $131K |
| Jan 27, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0189 | 333318 | 30CF HEAVY METAL SCU TANK W MEDIA | $126K |
| Jan 26, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0420 | 811210 | REVERSE OSMOSIS DIALYSIS WATER MAINTENANCE AND ADDED 3 PORTABLE EON UNITS. | $10K |
| Jan 12, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1070 | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $2K |
| Jan 9, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5409 | 334516 | REPLACEMENT PARTS FOR RO WATER SUPPLY TO ENTIRE DIVISION. | $10K |
| Jan 9, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26F1301 | 532490 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MOBILE DEMINERALIZED WATER PRODUCTION UNITS. | $132K |
| Jan 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0181 | 221310 | PMI PORTABLE REVERSE OSMOSIS EQUIPMENT BASE: 01/27/2026-01/26/2027 | $52K |
| Jan 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0322 | 339112 | PORTABLE REVERSE OSMOSIS WATER PURIFICATION UNITS | $43K |
| Dec 31, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0098 | 333318 | SERVICE WATER FILTRATION SYSTEMS LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $101K |
| Dec 31, 2025 | Department of DefenseFA3010 81 CONS CC | FA301021P0009 | 811219 | MAINTENANCE ON MAR COR REVERSE OSMOSIS MACHINES: 1 CWP, 3 WR300H PORTABLES, AND 5 MILLENIUM PORTABLES. | $58K |
| Dec 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0372 | 811210 | MARCOR SERVICE AGREEMENT | $89K |
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