Federal Contractor Profile
Xylem INC.
$198M obligated·2,686 awards·18 agencies·133 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0926P0143 | 334513 | THE REQUIREMENT IS FOR TELEMETRY STATION COMPONENTS, MULTIPARAMETER WATER-QUALITY METERS, WATER-QUALITY SENSORS, AND THE CHEMICALS NEEDED TO CALIBRATE THEM. THESE SENSORS MEASURE KEY WATER-QUALITY INDICATORS, INCLUDING PH, CONDUCTIVITY, TEMPERATURE, | $91K |
| Jul 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0257 | 334513 | FY26 REQ# 15832 SPECIAL ORDER # S26050 | $87K |
| Jul 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0258 | 334513 | FY26 REQ# 15835 SPECIAL ORDER # S26056 | $27K |
| 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 23, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0253 | 334513 | FY26 REQ# 15821 SPECIAL ORDER # S26046 | $28K |
| 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 Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40142B00 | 332410 | PURCHASE OF 04 CORE ASSEMBLY, FLUID COOLER NSN: 4420-01-475-0109 | $67K |
| 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 the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0197 | 334513 | FY26 REQ# 15838 PO-YSI-EXTERNAL REPAIR | $450K |
| 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 |
| 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 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626P0259 | 332410 | CHANNEL CASTING - HEAT EXCHANGER | $106K |
| 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 7, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0058 | 334519 | FLOWMETERS | $35K |
| Jul 7, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0231 | 334513 | FY26 REQ# 15830 SPECIAL ORDER # S26053 | $13K |
| 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 AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC326P0026 | 334519 | SNOW PILLOWS FOR OREGON NWCC | $107K |
| Jul 1, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0926P0130 | 334513 | THE REQUIREMENT IS FOR TELEMETRY STATION COMPONENTS, MULTIPARAMETER WATER-QUALITY METERS, WATER-QUALITY SENSORS, AND THE CHEMICALS NEEDED TO CALIBRATE THEM. THESE SENSORS MEASURE KEY WATER-QUALITY INDICATORS, INCLUDING PH, CONDUCTIVITY, TEMPERATURE, | $91K |
| Jul 1, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942726PE017 | 334513 | LABORATORY INSTRUMENT MAINTENANCE, AND REPAIR SERVICES | $26K |
| Jul 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1464 | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $119K |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E826P1227 | 332410 | 8512212462!COOLER,FLUID,INDUST | $334K |
| Jun 30, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23C0004 | 811210 | MINICAMS PREVENTIVE MAINTENANCE | $190K |
| 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 26, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB26PA007 | 532412 | THE PURPOSE OF THIS REQUIREMENT IS TO LEASE FLOOD DEWATERING PUMPS AND ASSOCIATED EQUIPMENT FOR MENDENHALL JUNEAU, AK. IN CORRELATION WITH THE FLOOD FIGHT MANAGEMENT PLAN. | $28K |
| 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 18, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0186 | 334513 | FY26 REQ# 15839 AGAINST NEW YSI IDIQ | $498K |
| Jun 18, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB26PA007 | 532412 | THE PURPOSE OF THIS REQUIREMENT IS TO LEASE FLOOD DEWATERING PUMPS AND ASSOCIATED EQUIPMENT FOR MENDENHALL JUNEAU, AK. IN CORRELATION WITH THE FLOOD FIGHT MANAGEMENT PLAN. | $455K |
| 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 9, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23C0004 | 811210 | MINICAMS PREVENTIVE MAINTENANCE | $177K |
| Jun 8, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0179 | 334513 | FY26 REQ# 15833 SPECIAL ORDER # S26051 | $14K |
| Jun 8, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0079 | 811210 | MAINT, REPAIR AND TECHNICAL SERVICE FOR MINICAMS AND STREAM SELECTORS. | $60K |
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