Data / Federal awards / NAICS 541715 / EVOQUA WATER TECHNOLOGIES, LLC
EVOQUA WATER TECHNOLOGIES, LLC: 40 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
EVOQUA WATER TECHNOLOGIES, LLC (UEI WMKNZ361LYM4), Pittsburgh, PA, received 40 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- WMKNZ361LYM4
- Parent organization
- XYLEM INC
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $4.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3 million |
| 541380 | Testing Laboratories and Services | 1 | $505,027 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $364,832 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $249,611 |
| 221310 | Water Supply and Irrigation Systems | 15 | $178,376 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $120,689 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $84,387 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $75,511 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $57,082 |
| 561990 | All Other Support Services | 1 | $-2,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.1 million |
| Department of Veterans Affairs | 17 | $1.1 million |
| Department of the Treasury | 1 | $505,027 |
| Department of Homeland Security | 2 | $9,995 |
| National Archives and Records Administration | 1 | $1,393 |
| Environmental Protection Agency | 1 | $0 |
| Smithsonian Institution | 1 | $0 |
| Department of Health and Human Services | 5 | $-5,291 |
| Department of the Interior | 1 | $-5,781 |
| Department of Agriculture | 5 | $-6,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $489,067 |
| FY2026 | $372,453 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001424C1330 | Department of Defense | Definitive Contract | 541715 | ELECTROLYTIC CATION EXCHANGE MODULE (E-CEM) DEVELOPMENT AND INTEGRATION WITH FUEL SYNTHESIS | $3,002,543 | $3,002,543 | September 10, 2024 | March 9, 2027 | Arlington, VA | usaspending.gov |
| 2091JE23C00004 | Department of the Treasury | Definitive Contract | 541380 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) | $505,027 | $638,745 | June 1, 2023 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C25224P0757 | Department of Veterans Affairs | Purchase Order | 238220 | DIALYSIS REVERSE OSMOSIS TESTING AND MAINTENANCE | $265,332 | $265,332 | July 1, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 36C26121P1047 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA MEDICAL CENTER | $175,616 | $456,947 | September 8, 2021 | March 7, 2027 | San Francisco, CA | usaspending.gov |
| 36C24426P0238 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM | $120,689 | $120,689 | April 13, 2026 | April 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25224P0506 | Department of Veterans Affairs | Purchase Order | 238220 | DIALYSIS RO TESTING MAINTENANCE | $99,500 | $99,500 | April 1, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| 36C25022P0084 | Department of Veterans Affairs | Purchase Order | 811219 | EVOQUA WATER FILTRATION SYSTEMS PM & REPAIR | $91,123 | $160,669 | December 1, 2021 | November 30, 2026 | Detroit, MI | usaspending.gov |
| 36C24819P1345 | Department of Veterans Affairs | Purchase Order | 333318 | WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION | $74,118 | $780,207 | June 1, 2019 | November 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24223P0180 | Department of Veterans Affairs | Purchase Order | 811310 | PM & INSPECTION EVOQUA PURIFICATION SYSTEM | $71,288 | $84,522 | November 9, 2022 | November 8, 2026 | Castle Point, NY | usaspending.gov |
| 36C24720C0105 | Department of Veterans Affairs | Definitive Contract | 334513 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE | $57,082 | $224,407 | March 13, 2020 | March 12, 2025 | Dublin, GA | usaspending.gov |
| 36C24821P1544 | Department of Veterans Affairs | Purchase Order | 221310 | DI WATER SYSTEM MAINTENANCE | $45,953 | $108,450 | August 9, 2021 | July 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C25020P1398 | Department of Veterans Affairs | Purchase Order | 221310 | WATER FILTRATION TESTING SERVICES | $38,612 | $82,758 | July 7, 2020 | July 6, 2025 | Saginaw, MI | usaspending.gov |
| N0018925PZ222 | Department of Defense | Purchase Order | 221310 | WATER SYSTEM PREVENTATIVE MAINTENANCE | $28,708 | $77,378 | July 1, 2025 | June 30, 2030 | Jacksonville, FL | usaspending.gov |
| SP470623P0008 | Department of Defense | Purchase Order | 221310 | WATER PURIFICATION SYSTEM SERVICES | $20,190 | $20,190 | October 1, 2023 | September 29, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24622P0025 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT PM | $15,104 | $29,339 | October 1, 2021 | September 30, 2025 | Richmond, VA | usaspending.gov |
| N0017324P0333 | Department of Defense | Purchase Order | 221310 | NEW CONTRACT / WATER TREATMENT | $11,387 | $11,387 | May 15, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 70Z02925PGALV0001 | Department of Homeland Security | Purchase Order | 221310 | INSTALLATION AND COMMISSIONING OF A WATER PUMP SYSTEM FOR AIRCRAFT ENGINE RINSES. THE INTENDED USE IS TO ESTABLISH FULL OPERATIONAL FUNCTION | $11,315 | $11,315 | July 28, 2025 | November 8, 2025 | Corpus Christi, TX | usaspending.gov |
| 12805B21P0401 | Department of Agriculture | Purchase Order | 221310 | WATER FILTRATION SERVICE | $8,052 | $22,647 | September 23, 2021 | September 30, 2025 | Kerrville, TX | usaspending.gov |
| 36C25220C0016 | Department of Veterans Affairs | Definitive Contract | 221310 | DE-IONIZATION HINE VA HOSPITAL 5000 5TH AVE HINES IL 60141 | $4,825 | $23,984 | October 1, 2019 | March 31, 2025 | Lowell, MA | usaspending.gov |
| 36C25820C0006 | Department of Veterans Affairs | Definitive Contract | 811310 | WATER PURIFICATION SYSTEM SERVICE AND MAINTENANCE (PVAHCS) | $3,230 | $22,529 | October 1, 2019 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 36C24818P7004 | Department of Veterans Affairs | Purchase Order | 221310 | WATER DEIONIZATION. | $1,461 | $20,477 | September 18, 2018 | September 17, 2023 | Miami, FL | usaspending.gov |
| 88310321P00026 | National Archives and Records Administration | Purchase Order | 333318 | PURELAB CHORUS 2 WATER SYSTEM, INSTALLATION, MAINTENANCE, AND OPTIONAL REPAIRS | $1,393 | $20,000 | April 22, 2021 | September 5, 2025 | Beltsville, MD | usaspending.gov |
| 33314319P00424921 | Smithsonian Institution | Purchase Order | 334516 | LABORATORY WATER SYSTEM REPLACEMENT | $0 | $11,340 | June 18, 2019 | June 21, 2019 | Lowell, MA | usaspending.gov |
| 68HE0622A0001 | Environmental Protection Agency | BPA | 334516 | BLANKET PURCHASE AGREEMENT FOR WATER PURIFICATION SYSTEM LOCATED AT THE HOUSTON LABORATORY. VENDOR SHALL FURNISH SERVICES TO MAINTAIN WATER | $0 | $250,000 | March 3, 2022 | usaspending.gov | ||
| 75F40122P00464 | Department of Health and Human Services | Purchase Order | 221310 | MAINTENANCE FOR THREE (3) DI WATER SYSTEMS | $0 | $15,299 | September 8, 2022 | September 7, 2023 | Atlanta, GA | usaspending.gov |
| N0001421C1019 | Department of Defense | Definitive Contract | 541715 | ELECTROLYTIC CATION EXCHANGE MODULE (E-CEM) DEVELOPMENT AND INTEGRATION WITH FUEL SYNTHESIS | $0 | $1,371,131 | May 28, 2021 | August 30, 2024 | Lowell, MA | usaspending.gov |
| 75N94021P00915 | Department of Health and Human Services | Purchase Order | 221310 | NIDDK - ACQUISITION OF REVERSE OSMOSIS SYSTEM | $-20 | $21,114 | September 21, 2021 | March 31, 2022 | Warrendale, PA | usaspending.gov |
| 12405B22P0132 | Department of Agriculture | Purchase Order | 221310 | DEIONIZED WATER FOR RESEARCH | $-111 | $11,409 | May 23, 2022 | April 30, 2023 | Gainesville, FL | usaspending.gov |
| 75N94020P00319 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK EVOQUA WATER TECHNOLOGIES ROI TANK SERVICE - 1 YEAR CONTRACT. | $-240 | $12,480 | April 17, 2020 | April 16, 2021 | Lowell, MA | usaspending.gov |
| 36C24219P1314 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE MAINTENANCE FOR THE EVOQUA DEIONIZATION WATER SYSTEM. | $-292 | $11,359 | July 1, 2019 | June 30, 2024 | Brooklyn, NY | usaspending.gov |
| 75N94021P00324 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - ROI TANK SERVICE - 1 YEAR | $-392 | $12,337 | April 17, 2021 | April 16, 2022 | Lowell, MA | usaspending.gov |
| 36C24218C0005 | Department of Veterans Affairs | Definitive Contract | 811310 | IGG::OT::IGF PMI ON EVOQUA WATER PURIFICATION SYSTEM | $-522 | $38,665 | October 16, 2017 | October 16, 2022 | Castle Point, NY | usaspending.gov |
| 123A9422F0150 | Department of Agriculture | Delivery Order | 334516 | EVOQUA WATER TECHNOLOGIST UNDER CONTRACT 123A9421F0184 | $-606 | $16,046 | September 7, 2022 | September 29, 2023 | Lowell, MA | usaspending.gov |
| 36C25023P0035 | Department of Veterans Affairs | Purchase Order | 811219 | A/C/D WING TANK PREVENTATIVE MAINTENANCE AND EXCHANGE. | $-1,173 | $15,562 | October 1, 2022 | April 1, 2023 | Lowell, MA | usaspending.gov |
| 70Z03120PLBA01200 | Department of Homeland Security | Purchase Order | 221310 | FY20 SMA DI WATER FOR FOB PT MUGU | $-1,320 | $660 | October 1, 2019 | September 30, 2020 | Point Mugu Nawc, CA | usaspending.gov |
| N0025318P0137 | Department of Defense | Purchase Order | 561990 | WATER PURIFICATION | $-2,298 | $5,600 | May 17, 2018 | July 29, 2022 | Lowell, MA | usaspending.gov |
| 12305B20P0070 | Department of Agriculture | Purchase Order | 334516 | SERVICE CONTRACT FOR DI WATER SYSTEMS | $-2,513 | $7,539 | April 28, 2020 | April 30, 2021 | Beltsville, MD | usaspending.gov |
| HHSF223201710340P | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF: PREVENTIVE MAINTENANCE AGREEMENT FOR DI WATER SERVICE | $-4,638 | $56,976 | August 16, 2017 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| 140G0319P0024 | Department of the Interior | Purchase Order | 221310 | MAINT AGREEMENT FOR DI WATER SYSTEM | $-5,781 | $21,210 | December 1, 2018 | November 30, 2023 | Seattle, WA | usaspending.gov |
| 123A9423F0191 | Department of Agriculture | Delivery Order | 334516 | MIDWEST LAB - EXERCISE OPTION YEAR 4 - CONTRACT NUMBER 123A9419D0016 FOR EVOQUA WATERS SERVICE | $-11,029 | $18,002 | September 30, 2023 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 238220
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.