Federal Contractor Profile
Xylem INC.
$193M obligated·2,645 awards·18 agencies·133 NAICS
Federal Contracts
Showing contracts 51–100 of 3,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0011 | 811210 | CTD RECALIBRATION BASE YEAR | $8K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E826P0409 | 332410 | 8511852621!COOLER,FLUID,INDUST | $90K |
| 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 9, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5409 | 334516 | REPLACEMENT PARTS FOR RO WATER SUPPLY TO ENTIRE DIVISION. | $10K |
| 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 DefenseFA3010 81 CONS CC | FA301021P0009 | 811219 | MAINTENANCE ON MAR COR REVERSE OSMOSIS MACHINES: 1 CWP, 3 WR300H PORTABLES, AND 5 MILLENIUM PORTABLES. | $58K |
| 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 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0372 | 811210 | MARCOR SERVICE AGREEMENT | $89K |
| Dec 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0020 | 811210 | MAINTENANCE OF DIAILYSIS WATER SYSTEM | $57K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23C0004 | 811210 | MINICAMS PREVENTIVE MAINTENANCE | $177K |
| Dec 22, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190051 | 811210 | PURE AND ULTRA-PURE WATER MAINTENANCE SERVICE, NIST, BOULDER, CO | $135K |
| Dec 22, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0304 | 562998 | HEMODIALYSIS SYSTEM PMIR | $69K |
| Dec 18, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0128 | 811310 | WATER TESTING AND MAINTENANCE | $20K |
| Dec 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0043 | 811210 | HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES. | $199K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23C0004 | 811210 | MINICAMS PREVENTIVE MAINTENANCE | $127K |
| Dec 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22P0001 | 511210 | HYPACK MAX/HYSWEEP MAINTENANCE PLAN & KEYS | $17K |
| Dec 11, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0017 | 334516 | AZ FWCO FLOW TRACKER 2 FLOW METER | $13K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525P0001 | 513210 | HYPACK SOFTWARE AND MAINTENANCE BASE YR | $8K |
| Dec 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0122 | 221310 | NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS | $27K |
| Dec 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0205 | 811310 | HEMODIALYSIS WATER TREATMENT | $23K |
| Dec 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0180 | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $2K |
| Dec 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0152 | 811310 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. | $4K |
| Dec 2, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000365 | 811310 | EVOQUA: PREVENTIVE MAINTENANCE FOR DIALYSIS WATER SYSTEM DOS: OCTOBER 1, 2025 THRU FEBRUARY 28, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $8K |
| Dec 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0152 | 811310 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. | $96K |
| Dec 1, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0014 | 511210 | FY22-HYPACK MAX MAINT PLAN | $15K |
| Nov 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0202 | 811210 | RO MEMBRANE REPLACEMENT | $1K |
| Nov 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0202 | 811210 | RO MEMBRANE REPLACEMENT | $3K |
| Nov 24, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0173 | 541380 | WATER TESTING SERVICES | $91K |
| Nov 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0256 | 221310 | PREVENTATIVE MAINTENANCE SERVICE FROM OEM ON EVOQUA EQUIPMENT | $45K |
| Nov 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0172 | 811210 | DEIONIZED WATER LEASE AND PM&R | $180K |
| Nov 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0259 | 221310 | DEIONIZED WATER PURIFICATION SYSTEM | $39K |
| Nov 14, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0199 | 221310 | PROVIDE SUPPORT FOR THE MAR COR PORTABLE RO UNITS | $10K |
| Nov 12, 2025 | Department of DefenseDLA AVIATION | SPE4A026P0293 | 332722 | 8511746953!WASHER,FLAT | $600 |
| Nov 10, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0019 | 811310 | DI-RO WATER EQUIPMENT MAINTENANCE AND TESTING | $198K |
| Oct 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0084 | 811219 | EVOQUA WATER FILTRATION SYSTEMS PM & REPAIR | $40K |
| Oct 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0093 | 811310 | DIALYSIS RO MAINTENANCE | $72K |
| Oct 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0154 | 333318 | FULL SERVICE, PREVENTATIVE MAINTENENCE AND REPAIR FOR THE REVERSE OSMOSIS SYSTEM FOR DIALYSIS EQUIPMENT | $15K |
| Oct 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0136 | 811310 | PREVENTATIVE MAINTENANCE WATER TREATMENT - ROSEBURG VAHCS | $26K |
| Oct 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0044 | 221310 | DI TANK MAINTENANCE | $8K |
| Oct 21, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0021 | 811210 | WATER PURIFICATION SERVICES | $129K |
| Oct 9, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0180 | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $18K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0034 | 811210 | WATER PURIFICATION SERVICES | $112K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922C0001 | 811219 | RODI MAINTENANCE TESTING & DECON SERVICES | $17K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0110 | 811219 | EO14042-MOD EXTENDS THE TERM OF THE CONTRACT TO 11/30/25. | $6K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0028 | 811310 | EON PORTABLES PREVENTATIVE MAINTENANCE | $19K |
| Oct 1, 2025 | Department of DefenseNSWC CRANE | N0016422PJ004 | 221310 | WATER SERVICE 3.6 C | $8K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0041 | 221310 | REQUIREMENT FOR EVOQUA WATER TECH | $106K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0004 | 811210 | MARCOR PM SERVICES FOR SAVAHCS | $101K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0020 | 811310 | PREVENTATIVE MAINTENANCE WATER PURIFICATION UNIT | $9K |
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