Data / Federal awards / NAICS 334514 / EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
EVOQUA WATER TECHNOLOGIES LLC (UEI CJF6S4UR1LM8), Colorado Springs, CO, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.
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- UEI
- CJF6S4UR1LM8
- Parent organization
- EVOQUA WATER TECHNOLOGIES LLC
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.2 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $263,570 |
| 332510 | Hardware Manufacturing | 1 | $177,060 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $174,145 |
| 336611 | Ship Building and Repairing | 4 | $143,817 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $89,348 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 1 | $62,880 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $61,085 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $52,177 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $52,177 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $48,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.1 million |
| Department of State | 2 | $63,340 |
| Department of Veterans Affairs | 4 | $42,712 |
| Department of Homeland Security | 1 | $20,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $476,761 |
| FY2025 | $502,398 |
| FY2026 | $257,704 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P1457 | Department of Defense | Purchase Order | 334514 | N421583305C127 V-CONE FLOW METER | $263,570 | $263,570 | September 26, 2024 | May 6, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P2482 | Department of Defense | Purchase Order | 332510 | ANODE,CORROSION PRE | $177,060 | $177,060 | September 19, 2025 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| N0040625PS213 | Department of Defense | Purchase Order | 335999 | MATERIAL REQUIRED: CHLOROPAC CELL ASSEMBLIES, POWER SUPPLY/CONTROLLER. | $104,150 | $104,150 | June 18, 2025 | November 3, 2025 | Norfolk, VA | usaspending.gov |
| N3220526P5125 | Department of Defense | Purchase Order | 335999 | USNS SHEPARD EVOQUA CHLOROPAC POWER SUPPLY | $69,995 | $69,995 | April 27, 2026 | July 21, 2026 | Colorado Springs, CO | usaspending.gov |
| N3220525P5060 | Department of Defense | Purchase Order | 334513 | USNS ROBERT E. PEARY EVOQUA POWER SUPPLY | $65,065 | $65,065 | August 14, 2025 | October 9, 2025 | Colorado Springs, CO | usaspending.gov |
| N3220526P5118 | Department of Defense | Purchase Order | 331523 | USNS WILLIAM MCLEAN (T-AKE 12) CPAC CELLS AND ANODES | $62,880 | $62,880 | April 22, 2026 | July 27, 2026 | Colorado Springs, CO | usaspending.gov |
| N4446624P0048 | Department of Defense | Purchase Order | 333415 | ELCAT CELL, 1/2LB MKIM | $61,085 | $61,085 | September 20, 2024 | March 5, 2025 | Kings Bay, GA | usaspending.gov |
| N0040624P0183 | Department of Defense | Purchase Order | 336611 | CHLOROPAC SYSTEM GENERATOR | $57,562 | $57,562 | January 17, 2024 | May 15, 2024 | Union, NJ | usaspending.gov |
| N5005425P0377 | Department of Defense | Purchase Order | 334515 | USS NEW YORK (LPD-21) TEST CONTROL PANEL (CAPAC CONTROLLER P/N: W3T73166) | $52,177 | $52,177 | July 30, 2025 | August 27, 2025 | Colorado Springs, CO | usaspending.gov |
| N6449826P2073 | Department of Defense | Purchase Order | 335314 | THE REQUIREMENT IS FOR THE PROCUREMENT OF AN IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM CONTROL UNIT. | $52,177 | $52,177 | April 15, 2026 | May 18, 2026 | Colorado Springs, CO | usaspending.gov |
| 19CS8025P0231 | Department of State | Purchase Order | 541990 | 1930 INL CAPAC POWER SUPPLY UPGRADE FOR GC110-1 | $48,040 | $48,040 | December 31, 2024 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| N0040625PS041 | Department of Defense | Purchase Order | 336611 | CHLOROPAC CELL ASSEMBLY MK 1 PN: 50669-002-M3FOR T-AKE VESSEL | $41,875 | $41,875 | April 14, 2025 | May 23, 2025 | Colorado Springs, CO | usaspending.gov |
| N0040626PS138 | Department of Defense | Purchase Order | 333310 | POWER SUPPLY UNIT; PART NUMBER: W2T819866 | $39,630 | $39,630 | March 6, 2026 | June 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0287 | Department of Veterans Affairs | Purchase Order | 339112 | WATER PURIFICATION UPGRADE | $33,022 | $33,022 | March 10, 2026 | May 10, 2026 | Colorado Springs, CO | usaspending.gov |
| N0040624P0022 | Department of Defense | Purchase Order | 336611 | CHLOROPAC SUPPORT AND REPAIR | $31,780 | $31,780 | November 8, 2023 | November 16, 2023 | Korea, South | usaspending.gov |
| 36C25024P1705 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR OF EVOQUA EQUIPMENT | $30,569 | $30,569 | August 16, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z04024P60115Y00 | Department of Homeland Security | Purchase Order | 334513 | ICCP CAPAC SYSTEM TECH REP SERVICES | $20,400 | $20,400 | January 10, 2024 | January 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 19CS8024P0273 | Department of State | Purchase Order | 325510 | 1930.0 INL CAPAC SYSTEM TECHNICAL ADVISORY SERVICES | $15,300 | $15,300 | January 4, 2024 | February 29, 2024 | Costa Rica | usaspending.gov |
| N0040624P0043 | Department of Defense | Purchase Order | 336611 | CHLOROPAC SUPPORT AND REPAIR | $12,600 | $12,600 | November 13, 2023 | November 24, 2023 | Thailand | usaspending.gov |
| SPMYM124P0503 | Department of Defense | Purchase Order | 336310 | N421584010B996 FERRULE | $8,950 | $8,950 | February 23, 2024 | April 5, 2024 | Portsmouth, VA | usaspending.gov |
| N6278925P0001 | Department of Defense | Purchase Order | 811310 | REPAIR AND INSTALL OF IMPRESSED CURRENT CATHODIC PROTECTION ELECTRODE WITH STRAIN RELIEF. | $4,585 | $4,585 | October 15, 2024 | November 20, 2024 | Groton, CT | usaspending.gov |
| 36C25725P0922 | Department of Veterans Affairs | Purchase Order | 334513 | EVOQUA UAC RATIFICATION | $3,883 | $3,883 | September 25, 2024 | September 8, 2025 | Colorado Springs, CO | usaspending.gov |
| SPMYM225P0139 | Department of Defense | Purchase Order | 332722 | NUT/WASHER | $2,635 | $2,635 | November 12, 2024 | March 18, 2025 | Colorado Springs, CO | usaspending.gov |
| SPMYM225P1261 | Department of Defense | Purchase Order | 332722 | NUT/WASHER | $2,635 | $2,635 | April 15, 2025 | May 27, 2025 | Colorado Springs, CO | usaspending.gov |
| N0010421CBA33 | Department of Defense | Definitive Contract | 335311 | PWR SPLY MOD 18LB/H | $0 | $3,705,504 | September 29, 2021 | July 11, 2023 | Colorado Springs, CO | usaspending.gov |
| N0018923PG039 | Department of Defense | Purchase Order | 811310 | POWER SUPPLY / CONTROLLER INSTALLATION | $0 | $14,370 | April 27, 2023 | September 15, 2023 | Groton, CT | usaspending.gov |
| 36C24921P0904 | Department of Veterans Affairs | Purchase Order | 221310 | THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM. | $-24,761 | $0 | September 20, 2021 | December 31, 2021 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335999
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.