Data / Federal awards / NAICS 221310 / EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC: 293 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
EVOQUA WATER TECHNOLOGIES LLC (UEI HA3GWLK3JK58), Pittsburgh, PA, received 293 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 15 agencies under 26 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.6 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- HA3GWLK3JK58
- Parent organization
- EVOQUA WATER TECHNOLOGIES, LLC
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 293
- Obligated
- $23.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 76 | $4.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 39 | $3.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 36 | $3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 14 | $2.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 33 | $2.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 20 | $2.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 13 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.2 million |
| 541380 | Testing Laboratories and Services | 8 | $463,757 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $410,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 194 | $16.6 million |
| Department of Defense | 55 | $5.4 million |
| Department of Commerce | 9 | $434,505 |
| National Aeronautics and Space Administration | 5 | $257,332 |
| Department of Agriculture | 5 | $230,673 |
| Department of Health and Human Services | 8 | $116,772 |
| National Gallery of Art | 1 | $94,400 |
| Department of the Interior | 3 | $60,578 |
| General Services Administration | 1 | $48,908 |
| Department of Justice | 7 | $48,078 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $8.2 million |
| FY2026 | $7.4 million |
| FY2027 | $729,947 |
Contract awards
The 50 largest of 293 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0296 | Department of Veterans Affairs | Purchase Order | 238220 | DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE | $819,895 | $819,895 | March 1, 2025 | February 28, 2030 | Chicago, IL | usaspending.gov |
| N4215825FCA50 | Department of Defense | Delivery Order | 532490 | DAILY RENTAL OF HIGH QUALITY MAKEUP WATER RIGS INCLUSIVE OF CARBON UNITS AND CONTRACTOR TECHNICIAN SUPPORT IN ACCORDANCE WITH THE STATEMENT | $749,590 | $749,590 | April 24, 2025 | July 5, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24722N0371 | Department of Veterans Affairs | Delivery Order | 333318 | RO WATER TREATMENT SERVICES | $686,875 | $1,089,306 | September 1, 2022 | August 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25921C0121 | Department of Veterans Affairs | Definitive Contract | 811219 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC P | $667,650 | $1,169,881 | July 22, 2021 | October 21, 2026 | Aurora, CO | usaspending.gov |
| N4215824FCA01 | Department of Defense | Delivery Order | 532490 | REGENERATION | $583,270 | $583,270 | April 5, 2024 | April 5, 2025 | Portsmouth, VA | usaspending.gov |
| 36C26223C0043 | Department of Veterans Affairs | Definitive Contract | 811210 | HEMODIALYSIS RO WATER PURIFICATION SYSTEM MAINTENANCE SERVICES. | $533,536 | $705,592 | January 1, 2023 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| N4008525F0855 | Department of Defense | Delivery Order | 221310 | FUNDING FOR THE RECURRING SERVICES PORTION OF CONTRACT N40085-21-D-0068; RENTAL OF DEMINERALIZER WATER UNITS, NAVAL STATION NORFOLK, NORFOLK | $479,820 | $479,820 | September 1, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6308 | Department of Defense | Delivery Order | 221310 | RENTAL OF MOBILE DEMINERALIZER WATER UNITS, FUNDING TASK ORDER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $468,240 | $468,240 | September 1, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 36C24624P1271 | Department of Veterans Affairs | Purchase Order | 333310 | EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS | $444,173 | $444,173 | June 3, 2024 | June 2, 2027 | Hampton, VA | usaspending.gov |
| 36C25922P0791 | Department of Veterans Affairs | Purchase Order | 811219 | DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT | $425,831 | $676,995 | July 25, 2022 | July 24, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25221N0098 | Department of Veterans Affairs | Delivery Order | 333318 | SERVICE WATER FILTRATION SYSTEMS LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $413,838 | $1,019,537 | January 1, 2021 | June 30, 2026 | Hines, IL | usaspending.gov |
| N4523A24F1348 | Department of Defense | Delivery Order | 532490 | WATER TRAILER RENTAL | $383,912 | $383,912 | May 9, 2024 | May 8, 2025 | Bremerton, WA | usaspending.gov |
| 36C26124P0630 | Department of Veterans Affairs | Purchase Order | 221310 | EVOQUA WATER PURIFICATION SYSTEM MAINTENANCE SERVICES | $352,947 | $361,195 | February 8, 2024 | February 7, 2027 | Fresno, CA | usaspending.gov |
| 36C24623P1354 | Department of Veterans Affairs | Purchase Order | 333310 | DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES | $349,215 | $458,973 | August 11, 2023 | August 10, 2027 | Durham, NC | usaspending.gov |
| 1333ND23PNB190051 | Department of Commerce | Purchase Order | 811210 | PURE AND ULTRA-PURE WATER MAINTENANCE SERVICE, NIST, BOULDER, CO | $340,580 | $467,402 | January 9, 2023 | January 8, 2027 | Boulder, CO | usaspending.gov |
| 36C24925P0041 | Department of Veterans Affairs | Purchase Order | 221310 | REQUIREMENT FOR EVOQUA WATER TECH | $319,367 | $777,839 | October 1, 2024 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24122P1403 | Department of Veterans Affairs | Purchase Order | 811219 | REVERSE OSMOSIS SERVICES FOR THE CT HCS | $298,733 | $483,669 | September 27, 2022 | September 26, 2027 | West Haven, CT | usaspending.gov |
| 36C25023C0100 | Department of Veterans Affairs | Definitive Contract | 811310 | INDY MAR COR SERVICES CONTRACT - BASE YEAR | $293,076 | $381,615 | July 1, 2023 | June 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26323P0152 | Department of Veterans Affairs | Purchase Order | 811310 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. | $284,807 | $378,941 | December 23, 2022 | December 22, 2026 | Fargo, ND | usaspending.gov |
| 36C24425P0250 | Department of Veterans Affairs | Purchase Order | 811310 | DEIONIZED WATER (DI) SYSTEM PREVENTATIVE MAINTENANCE, REPAIR, AND DI RENTAL FOR THE PHILADELPHIA VAMC | $272,826 | $272,826 | February 13, 2025 | February 12, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24224P0372 | Department of Veterans Affairs | Purchase Order | 811210 | MARCOR SERVICE AGREEMENT | $262,673 | $262,673 | January 5, 2024 | December 31, 2026 | New York, NY | usaspending.gov |
| 36C26124C0023 | Department of Veterans Affairs | Definitive Contract | 811310 | WATER TREATMENT SERVICE | $256,932 | $256,932 | November 1, 2023 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24725C0021 | Department of Veterans Affairs | Definitive Contract | 811210 | WATER PURIFICATION SERVICES | $252,326 | $809,366 | January 1, 2025 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C25025P1464 | Department of Veterans Affairs | Purchase Order | 811210 | EVOQUA HEMODIALYSIS WATER PURIFICATION SERVICE CONTRACT | $247,013 | $354,670 | September 1, 2025 | August 31, 2026 | Cleveland, OH | usaspending.gov |
| FA301021P0009 | Department of Defense | Purchase Order | 811219 | MAINTENANCE ON MAR COR REVERSE OSMOSIS MACHINES: 1 CWP, 3 WR300H PORTABLES, AND 5 MILLENIUM PORTABLES. | $240,659 | $576,323 | January 1, 2021 | June 30, 2026 | Biloxi, MS | usaspending.gov |
| 36C26025P0071 | Department of Veterans Affairs | Purchase Order | 339113 | EON RO UNITS | $235,261 | $235,261 | October 25, 2024 | December 24, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C25226P0221 | Department of Veterans Affairs | Purchase Order | 811210 | IMPLEMENTING EO14398 DEI DISCRIMINATION -- HEMODIALYSIS WATER SERVICE | $221,052 | $221,052 | July 1, 2026 | June 30, 2027 | Hines, IL | usaspending.gov |
| 36C25723P0099 | Department of Veterans Affairs | Purchase Order | 333310 | PORTABLE RO SERVICE | $219,364 | $313,583 | June 1, 2023 | May 31, 2024 | Dallas, TX | usaspending.gov |
| 36C26026P0401 | Department of Veterans Affairs | Purchase Order | 333310 | EVOQUA WATER PURIFICATION SYSTEM INSTALLATION AND SERVICE MAINTENANCE | $216,012 | $216,012 | April 30, 2026 | April 29, 2027 | Roseburg, OR | usaspending.gov |
| N4523A25F1324 | Department of Defense | Delivery Order | 532490 | TO PROVIDE DI WATER SERVICE IN SUPPORT OF PORT OPERATIONS FOR CVN76 OR OTHER CVNS REQUESTING DI WATER SERVICES WHILE AT NBK. INCLUDES REGENE | $215,402 | $215,402 | May 9, 2025 | May 8, 2026 | Bremerton, WA | usaspending.gov |
| 36C25821F0026 | Department of Veterans Affairs | Delivery Order | 333318 | SAVAHCS REVERSE OSMOSIS MAINTENANCE -10/01/2020-09/30/2025 | $208,738 | $468,528 | October 1, 2020 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| 36C25821F0019 | Department of Veterans Affairs | Delivery Order | 333318 | MAR COR | $207,619 | $553,541 | October 1, 2020 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26226C0004 | Department of Veterans Affairs | Definitive Contract | 811210 | MARCOR PM SERVICES FOR SAVAHCS | $207,279 | $207,279 | October 1, 2025 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25223P0555 | Department of Veterans Affairs | Purchase Order | 238220 | RO HEMODIALYSIS TESTING WATER PURIFICATION | $205,871 | $411,742 | April 1, 2023 | March 31, 2024 | Chicago, IL | usaspending.gov |
| 80NSSC24PA140 | National Aeronautics and Space Administration | Purchase Order | 221310 | OT : PREVENTATIVE MAINTENANCE AGREEMENT FOR WATER SYSTEM | $205,580 | $205,580 | November 6, 2023 | July 4, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24123P0636 | Department of Veterans Affairs | Purchase Order | 541380 | WATER PURIFICATION SERVICES | $204,057 | $248,677 | May 1, 2023 | April 30, 2027 | Brockton, MA | usaspending.gov |
| N4523A26F5726 | Department of Defense | Delivery Order | 532490 | DI TRAILER RENTAL | $203,691 | $203,691 | April 21, 2026 | September 25, 2026 | Bremerton, WA | usaspending.gov |
| 36C25725P0620 | Department of Veterans Affairs | Purchase Order | 811310 | MOBILE HEMODIALYSIS SYSTEM SERVICE AND MAINTENANCE | $202,596 | $202,596 | July 18, 2025 | July 5, 2027 | San Antonio, TX | usaspending.gov |
| N4523A24F1307 | Department of Defense | Delivery Order | 532490 | DI WATER TRAILER RENTAL | $199,943 | $199,943 | November 9, 2023 | April 30, 2025 | Bremerton, WA | usaspending.gov |
| 36C26126P0019 | Department of Veterans Affairs | Purchase Order | 811310 | DI-RO WATER EQUIPMENT MAINTENANCE AND TESTING | $197,770 | $197,770 | November 1, 2025 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24426N0172 | Department of Veterans Affairs | BPA Call | 811210 | DEIONIZED WATER LEASE AND PM&R | $179,690 | $179,690 | November 20, 2025 | November 19, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24121N0658 | Department of Veterans Affairs | Delivery Order | 333318 | DISINFECTION SERVICES | $174,733 | $419,233 | June 5, 2021 | May 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| N6852026F0195 | Department of Defense | BPA Call | 333318 | 30CF HEAVY METAL SCU TANKS WITH MEDIA | $173,516 | $173,516 | May 5, 2026 | May 5, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24927N0158 | Department of Veterans Affairs | Delivery Order | 334513 | SERVICE CONTRACT ON MAR COR DIALYSIS REVERSE OSMOSIS WATER TREATMENT EQUIPMENT ORDERING PERIOD 2 | $161,312 | $161,312 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24823P1976 | Department of Veterans Affairs | Purchase Order | 333310 | LABORATORY EQUIPMENT MAINTENANCE | $157,979 | $206,191 | August 1, 2023 | July 31, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C25023C0098 | Department of Veterans Affairs | Definitive Contract | 221310 | WATER FILTRATION PREVENTATIVE MAINTENANCE (EVOQUA) | BASE CONTRACT | $157,212 | $207,064 | May 15, 2023 | May 15, 2027 | Cleveland, OH | usaspending.gov |
| 36C25626P0683 | Department of Veterans Affairs | Purchase Order | 333310 | EO 14398 | $155,534 | $155,534 | June 15, 2026 | July 27, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24926N0188 | Department of Veterans Affairs | Delivery Order | 334513 | SERVICE CONTRACT ON MAR COR DIALYSIS REVERSE OSMOSIS WATER TREATMENT EQUIPMENT | $154,583 | $154,583 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24726P0093 | Department of Veterans Affairs | Purchase Order | 811310 | DIALYSIS RO MAINTENANCE | $146,725 | $146,725 | November 1, 2025 | October 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24127P0018 | Department of Veterans Affairs | Purchase Order | 811210 | RO SYSTEMS PREVENTATIVE SERVICES FOR JAMAICA PLAIN AND WEST ROXBURY VAMC. BASE PLUS FOUR OPTION YEARS. POP FOR BASE: 10/4/2026-10/3/27 | $145,862 | $145,862 | October 4, 2026 | October 3, 2027 | West Roxbury, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811210
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.