Federal Contractor Profile
Next Evolution Water Solutions, INC.
$47M obligated·62 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 51–82 of 82 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3653 | 541618 | DRC ARMED FORCES (FARDC) ENGINEERING CAPABILITIES | $19K |
| Feb 10, 2022 | Department of StateU.S. EMBASSY HARARE | 19Z11522F0212 | 324191 | BULK FUEL - DIESEL | $27K |
| Jan 19, 2022 | Department of StateU.S. EMBASSY HARARE | 19Z11522F0176 | 324191 | BULK FUEL - DIESEL | $900 |
| Jan 12, 2022 | Department of StateU.S. EMBASSY HARARE | 19Z11522F0176 | 324191 | BULK FUEL - DIESEL | $37K |
| Dec 2, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11522F0117 | 324191 | BULK FUEL-DIESEL | $72K |
| Nov 26, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0701 | 324191 | GSO - BULK FUEL | $32 |
| Nov 3, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11522F0047 | 324191 | BULK FUEL- DIESEL | $13K |
| Nov 2, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0701 | 324191 | GSO - BULK FUEL | $350 |
| Sep 21, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0972 | 324191 | FUEL | $37K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9236 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 14, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0783 | 324191 | DIESEL | $49K |
| Jun 7, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0701 | 324191 | GSO - BULK FUEL | $13K |
| Mar 30, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0476 | 324191 | DIESEL | $35K |
| Mar 12, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0343 | 324191 | DIESEL FOR RESIDENTIAL GENERATORS | $194 |
| Mar 1, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0343 | 324191 | DIESEL FOR RESIDENTIAL GENERATORS | $46K |
| Jan 14, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0235 | 324191 | FAC-DIESEL FOR NEC GENERATORS | $33K |
| Jan 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5009 | 541618 | IGF::OT::IGF TO ENHANCE BURKINA FASOS GENDARME SPECIAL INTERVENTION UNIT (SIU) WITH ADDITIONAL PROTECTIVE EQUIPMENT AND TRAINING IN ORDER TO ELEVATE CAPACITY TO RESPOND TO ATTACKS OR NATIONAL EMERGENCIES AND IMPROVE PROFICIENCY AND READINESS TO CONDUCT AND SUSTAIN CT OPERATIONS. | $34K |
| Nov 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5009 | 541618 | IGF::OT::IGF TO ENHANCE BURKINA FASOS GENDARME SPECIAL INTERVENTION UNIT (SIU) WITH ADDITIONAL PROTECTIVE EQUIPMENT AND TRAINING IN ORDER TO ELEVATE CAPACITY TO RESPOND TO ATTACKS OR NATIONAL EMERGENCIES AND IMPROVE PROFICIENCY AND READINESS TO CONDUCT AND SUSTAIN CT OPERATIONS. | $161K |
| Nov 12, 2020 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0089 | 324191 | DIESEL | $25K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3653 | 541618 | DRC ARMED FORCES (FARDC) ENGINEERING CAPABILITIES | $4.4M |
| Jun 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1946 | 541618 | BOOKS, EQUIPMENT, AND MICS | $329K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5009 | 541618 | IGF::OT::IGF TO ENHANCE BURKINA FASOS GENDARME SPECIAL INTERVENTION UNIT (SIU) WITH ADDITIONAL PROTECTIVE EQUIPMENT AND TRAINING IN ORDER TO ELEVATE CAPACITY TO RESPOND TO ATTACKS OR NATIONAL EMERGENCIES AND IMPROVE PROFICIENCY AND READINESS TO CONDUCT AND SUSTAIN CT OPERATIONS. | $1.7M |
| Oct 20, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5003 | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES AT DLA DISTRIBUTION TOBYHANNA, PA | $1K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4879 | 541618 | TO PROVIDE VEHICLES, EQUIPMENT, SPARE PARTS, NEW EQUIPMENT TRAINING (NET), AND DIRECT EQUIPMENT MAINTENANCE SUPPORT TO GNP PARK RANGERS IN SUPPORT OF THE GNP LE STRATEGY AND THE GNP PARK RANGER MISSION TO PATROL AND PROTECT THE PARK, PURSUE AND ARREST POACHERS AND OTHERS INVOLVED IN ILLICIT ACTIVITIES WITHIN THE PARK, AND TO WORK WITH SURROUNDING POPULATIONS TO CONSERVE AND MANAGE GNP RESOURCES IN A RESPONSIBLE MANNER. | $2.0M |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5009 | 541618 | IGF::OT::IGF TO ENHANCE BURKINA FASOS GENDARME SPECIAL INTERVENTION UNIT (SIU) WITH ADDITIONAL PROTECTIVE EQUIPMENT AND TRAINING IN ORDER TO ELEVATE CAPACITY TO RESPOND TO ATTACKS OR NATIONAL EMERGENCIES AND IMPROVE PROFICIENCY AND READINESS TO CONDUCT AND SUSTAIN CT OPERATIONS. | $1.8M |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4879 | 541618 | TO PROVIDE VEHICLES, EQUIPMENT, SPARE PARTS, NEW EQUIPMENT TRAINING (NET), AND DIRECT EQUIPMENT MAINTENANCE SUPPORT TO GNP PARK RANGERS IN SUPPORT OF THE GNP LE STRATEGY AND THE GNP PARK RANGER MISSION TO PATROL AND PROTECT THE PARK, PURSUE AND ARREST POACHERS AND OTHERS INVOLVED IN ILLICIT ACTIVITIES WITHIN THE PARK, AND TO WORK WITH SURROUNDING POPULATIONS TO CONSERVE AND MANAGE GNP RESOURCES IN A RESPONSIBLE MANNER. | $138K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3740 | 541618 | TO PROVIDE TANZANIA PEOPLES DEFENCE FORCE MARITIME NAVY SAFE BOAT TRAILERS. | $54K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4298 | 541618 | IGF::OT::IGF TO PROVIDE CLASSROOM EQUIPMENT (COMPUTERS, DISPLAYS, PRINTERS, ETC.) FOR THE MALAGASY MILITARY STAFF COLLEGE UNDER THE MADAGASCAR AFRICA MILITARY EDUCATION PROGRAM (AMEP). | $72K |
| Nov 16, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5003 | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES AT DLA DISTRIBUTION TOBYHANNA, PA | $29K |
| Sep 6, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5003 | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES AT DLA DISTRIBUTION TOBYHANNA, PA | $26K |
| Oct 27, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C5003 | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES AT DLA DISTRIBUTION TOBYHANNA, PA | $576K |
| Oct 29, 2015 | Department of DefenseDLA DISTRIBUTION | SP330015C5003 | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES AT DLA DISTRIBUTION TOBYHANNA, PA | $574K |
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