Data / Federal awards / NAICS 221310 / EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC: 5 federal contract awards, $166,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVOQUA WATER TECHNOLOGIES LLC (UEI DGN7AYZ5NC83), Holland, MI, received 5 federal prime contract awards with $166,168 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($163,365) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DGN7AYZ5NC83
- Parent organization
- EVOQUA WATER TECHNOLOGIES LLC
- Location
- Holland, MI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $166,168
- First action in window
- 2024-04-02
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $136,359 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $45,960 |
| 221320 | Sewage Treatment Facilities | 1 | $27,006 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-43,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $163,365 |
| Department of the Interior | 2 | $2,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-43,157 |
| FY2025 | $119,609 |
| FY2026 | $89,716 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1354 | Department of Veterans Affairs | Purchase Order | 221310 | MEDVAMC URGENT CRITICAL WATER SANITIZATION | $115,162 | $115,162 | July 25, 2025 | December 15, 2025 | Holland, MI | usaspending.gov |
| 140FS126P0166 | Department of the Interior | Purchase Order | 562998 | ID-DWORSHAK NFH-INSPECTION SERVICE | $45,960 | $45,960 | July 21, 2026 | August 31, 2026 | Orofino, ID | usaspending.gov |
| 36C25625P1179 | Department of Veterans Affairs | Purchase Order | 221320 | EMERGENCY WATER TREATMENT | $27,006 | $27,006 | June 20, 2025 | June 30, 2025 | Holland, MI | usaspending.gov |
| 36C25026P0589 | Department of Veterans Affairs | Purchase Order | 221310 | SPS WASTEWATER MAINTENANCE SERVICES | $21,197 | $21,197 | May 8, 2026 | July 6, 2027 | Saginaw, MI | usaspending.gov |
| 140FC323P0032 | Department of the Interior | Purchase Order | 237110 | WA-FWS MAKAH NFH-SCREEN EMERGENCY REPAIR | $-43,157 | $206,843 | August 2, 2023 | October 20, 2023 | Neah Bay, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 221320
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.