Federal Contractor Profile
Xylem INC.
$198M obligated·2,686 awards·18 agencies·133 NAICS
Federal Contracts
Showing award actions 1–50 of 3,432 funded award actions, most recent first.
- Contracts with positive obligations
- 2,686
- Funded award actions shown
- 3,432
- Obligations shown
- $198M
- 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 23, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA27F02MN | 325998 | DIESEL WATER PUMP AND ACESSORIES | $44K |
| Oct 23, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA27F02MP | 325998 | DIESEL WATER PUMP AND ACCESSORIES | $61K |
| 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 AgricultureUSDA-FS, CSA EAST 2 | 12444026P0201 | 334519 | WATER QUALITY SENSORS - GROUNDWATER QUALITY (NITRATES, TURBIDITY, PH, ELECTRICAL CONDUCTIVITY) WITHIN A SINGLE PORTABLE SYSTEM | $21K |
| 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 the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0104 | 334513 | THE PURPOSE OF BPA CALL NO.1 IS TO PURCHASE FLOW METERS AND CABLES. | $54K |
| Sep 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1895 | 811210 | DI TANK EXCHANGES | $3K |
| Sep 15, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1726P0053 | 334513 | ADCP - REMOTE CONTROLLED BOAT | $28K |
| 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 the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026P0086 | 334513 | E.O. 14398 WY SONTEK FLOW TRACKERS X2 | $27K |
| Sep 10, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026P0088 | 334513 | E.O. 14398-SONTEK ACOUSTIC DOPPLER CURRENT PROFILER (ADCP), FLOTATION PLATFORM, FLOTATION PLATFORM CARRYING CASE, ADAPTER TO MOUNT THE SENSOR HEAD TO FLOTATION PLATFORM, AND ADAPTER TO MOUNT GPS HEAD TO FLOTATION PLATFORM. | $38K |
| 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 |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0289 | 513210 | PROCUREMENT OF 4 NEW HYPACK SOFTWARE LICENSES, AND MAINTENANCE FOR 43 CURRENTLY-OWNED HYPACK PERPETUAL SOFTWARE LICENSES, AS DETAILED IN THE STATEMENT OF REQUIREMENTS. PERIOD OF PERFORMANCE: 9/30/2026 TO 9/29/2027 OR APPROVAL # OR-FY26-01678 | $89K |
| Sep 1, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26P0074 | 334516 | OR-WRB ACOUSTIC DOPPLER CURRENT PROFILER | $39K |
| Aug 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0271 | 334513 | YSI NILE SENSOR REPLENISHMENT SPARES FOR NOS | $93K |
| 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 CommerceDEPT OF COMMERCE NOAA | 1333MJ26P0059 | 334513 | UNDER ICE COMMUNICATION EM-2Q STANDARD CONNECTION WITH RECOVERY SYSTEM/ EM-2 GATEWAY & MISC. ITEMS | $38K |
| Aug 28, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1464 | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $5K |
| Aug 25, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126P00262 | 334516 | ONE (1) GERHARDT HYDROTHERM HT6 HYDROLYSIS SYSTEM AND SOXTHERM SOX416 SIX-PLACE EXTRACTION UNIT WITH RECIRCULATING COOLER, CONSUMABLES SIZED TO APPROXIMATELY 1,000 SAMPLES, ON-SITE INSTALLATION AND FAMILIARIZATION TRAINING, AND FIRM FREIGHT, F.O.B. D | $132K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0225 | 334516 | ADDITIONAL WATERLOG/DESIGN ANALYSIS RADAR WATER LEVEL SENSORS AND CABLES TO SUPPORT MAINTENANCE EFFORTS | $72K |
| 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 |
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