Data / Federal awards / NAICS 335999 / EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC: 12 federal contract awards, $744,692 obligated (FY2024 to FY2027)
EVOQUA WATER TECHNOLOGIES LLC (UEI C4JPCM9T9X69), East Rutherford, NJ, received 12 federal prime contract awards with $744,692 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($478,658) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- C4JPCM9T9X69
- Parent organization
- EVOQUA WATER TECHNOLOGIES LLC
- Location
- East Rutherford, NJ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $744,692
- First action in window
- 2023-10-30
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $446,705 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $111,649 |
| 221310 | Water Supply and Irrigation Systems | 3 | $67,084 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $64,029 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $29,900 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $25,076 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $478,658 |
| Department of Veterans Affairs | 4 | $254,199 |
| Department of Agriculture | 1 | $11,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,628 |
| FY2025 | $205,566 |
| FY2026 | $366,498 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5135 | Department of Defense | Purchase Order | 335999 | WMC MOR 26-017 CHOLROPAC MATERIAL FOR ORGANIZATION DSM-PM6 FY: 2026, AMS: N32205-26-SIMACQ-DSM-PM6-0151 | $190,820 | $190,820 | May 4, 2026 | May 4, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C26226C0034 | Department of Veterans Affairs | Definitive Contract | 811210 | WATER PURIFICATION SERVICES | $111,649 | $111,649 | October 1, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M025P1518 | Department of Defense | Purchase Order | 335999 | 8511058175!POWER SUPPLY | $89,055 | $89,055 | December 5, 2024 | July 31, 2025 | East Rutherford, NJ | usaspending.gov |
| SPE7M024P2879 | Department of Defense | Purchase Order | 335999 | 8510540606!POWER SUPPLY | $83,915 | $83,915 | March 29, 2024 | September 27, 2024 | Union, NJ | usaspending.gov |
| SPE7M024P0737 | Department of Defense | Purchase Order | 335999 | 8510236162!POWER SUPPLY | $82,915 | $82,915 | October 30, 2023 | June 10, 2024 | Union, NJ | usaspending.gov |
| 36C24726P0702 | Department of Veterans Affairs | Purchase Order | 423840 | DIALYSIS EXPANSION | $64,029 | $64,029 | July 15, 2026 | July 14, 2027 | East Rutherford, NJ | usaspending.gov |
| 36C24825P0399 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY WATER PURIFICATION SYSTEM AND TESTING | $53,446 | $53,446 | December 1, 2024 | May 31, 2025 | Gainesville, FL | usaspending.gov |
| SPE4AN25P0055 | Department of Defense | Purchase Order | 334418 | 8511318514!HEAT SINK,ELECTRICA | $29,900 | $29,900 | April 15, 2025 | May 13, 2025 | East Rutherford, NJ | usaspending.gov |
| 36C24625P1267 | Department of Veterans Affairs | Purchase Order | 333310 | LDIR 04 TANKLESS SDI RECIRCULATING WATER SYSTEM: INCLUDE MAINTENANCE SCHEDULE PLAN | $25,076 | $25,076 | July 18, 2025 | July 17, 2026 | East Rutherford, NJ | usaspending.gov |
| 12905B22P0068 | Department of Agriculture | Purchase Order | 221310 | NEW DEIONIZED WATER SERVICE CONTRACT & TANK RENTAL AT THE US SALINITY LABORATORY AND GREENHOUSE | $11,835 | $22,751 | February 18, 2022 | February 28, 2026 | Union, NJ | usaspending.gov |
| N0017425P1110 | Department of Defense | Purchase Order | 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 | $1,803 | $1,803 | July 24, 2025 | July 23, 2026 | East Rutherford, NJ | usaspending.gov |
| SPE7M025P1525 | Department of Defense | Purchase Order | 333413 | 8511057968!FAN,TUBEAXIAL | $250 | $250 | December 5, 2024 | October 6, 2025 | East Rutherford, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.