Data / Federal awards / NAICS 811219 / EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC: 17 federal contract awards, $865,003 obligated (FY2024 to FY2027)
EVOQUA WATER TECHNOLOGIES LLC (UEI L7DLLNMJYE57), Skippack, PA, received 17 federal prime contract awards with $865,003 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($813,490) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L7DLLNMJYE57
- Location
- Skippack, PA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $865,003
- First action in window
- 2023-10-01
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $343,010 |
| 221310 | Water Supply and Irrigation Systems | 1 | $287,820 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $124,216 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $119,284 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $6,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-5,350 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 6 | $-9,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $813,490 |
| Department of Defense | 1 | $51,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $519,164 |
| FY2025 | $369,749 |
| FY2026 | $-23,910 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622P1234 | Department of Veterans Affairs | Purchase Order | 811219 | MAR COR WATER PURIFICATION SERVICE AT W.G. HEFNER VA (SALISBURY) | $375,899 | $730,023 | August 1, 2022 | July 31, 2026 | Salisbury, NC | usaspending.gov |
| 36C25721P1070 | Department of Veterans Affairs | Purchase Order | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $287,820 | $705,315 | July 1, 2021 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C24924P0074 | Department of Veterans Affairs | Purchase Order | 339112 | PORTABLE WATER PURIFICATION SYSTEMS | $124,216 | $124,216 | October 26, 2023 | October 25, 2024 | Skippack, PA | usaspending.gov |
| 36C26220F0336 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS FILTRATION SYSTEM | $57,176 | $485,691 | May 1, 2020 | September 30, 2024 | Skippack, PA | usaspending.gov |
| HT001424P0012 | Department of Defense | Purchase Order | 811210 | MAINTENANCE OF DIALYSIS WATER SYSTEM | $51,513 | $51,513 | November 29, 2023 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24524C0017 | Department of Veterans Affairs | Definitive Contract | 811210 | SERVICE AND SUPPORT OF REVERSE OSMOSIS UNITS | $39,409 | $39,409 | December 1, 2023 | November 30, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24124P0005 | Department of Veterans Affairs | Purchase Order | 811210 | RO WATER SYSTEM MAINTENANCE | $28,362 | $28,362 | October 4, 2023 | October 3, 2024 | Skippack, PA | usaspending.gov |
| 36C24721F0029 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS WATER TESTING | $25,108 | $96,761 | October 6, 2020 | October 5, 2021 | Augusta, GA | usaspending.gov |
| 36C24822P2160 | Department of Veterans Affairs | Purchase Order | 334510 | HEMODIALYSIS RO - BICARB & ACID WASTE SYSTEMS | $6,000 | $318,289 | September 22, 2022 | November 30, 2023 | Skippack, PA | usaspending.gov |
| VA26017F1974 | Department of Veterans Affairs | Delivery Order | 333318 | IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS SYSTEM | $-0 | $78,277 | September 1, 2017 | August 31, 2022 | Portland, OR | usaspending.gov |
| 36C25222P0571 | Department of Veterans Affairs | Purchase Order | 811219 | EMERGENCY RO SYSTEM MAINTENANCE AND SERVICE FOR JESSE BROWN VAMC IN CHICAGO, IL | $-374 | $33,521 | February 11, 2022 | April 10, 2024 | Chicago, IL | usaspending.gov |
| 36C24123P0002 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL/PERIODIC PM FOR CWP RO WATER TREATMENT UNIT AT VAMC JAMAICA PLAIN. 1 YR: 10/04/22-10/03/23. | $-1,869 | $25,667 | October 4, 2022 | April 24, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C25522P0172 | Department of Veterans Affairs | Purchase Order | 811310 | DIALYSIS REVERSE OSMOSIS SERVICE | $-5,350 | $50,273 | February 7, 2022 | September 16, 2024 | Skippack, PA | usaspending.gov |
| 36C25220F0062 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SYSTEM MAINTENANCE | $-22,737 | $183,752 | November 1, 2019 | October 31, 2020 | Chicago, IL | usaspending.gov |
| 36C25222P0572 | Department of Veterans Affairs | Purchase Order | 811219 | REVERSE OSMOSIS SYSTEM MAINTENANCE | $-30,646 | $411,096 | April 1, 2022 | March 31, 2023 | Chicago, IL | usaspending.gov |
| 36C24422P0767 | Department of Veterans Affairs | Purchase Order | 333318 | FUNDING FOR EMERGENCY MAINTENANCE FOR THE MARCOR CWP100 | $-31,818 | $567 | August 25, 2022 | February 24, 2023 | Wilkes Barre, PA | usaspending.gov |
| 36C24621P1417 | Department of Veterans Affairs | Purchase Order | 333318 | MILLENIUM HX PORTABLE REVERSE OSMOSIS MACHINE, REFRESHER OPERATOR TRAINING, PM SERVICE CONTRACT 1 YEAR PER RO SYSTEM | $-37,706 | $34,997 | August 2, 2021 | February 6, 2024 | Skippack, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 339112
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.