Data / Federal awards / NAICS 221310 / LIQUITECH, INC
LIQUITECH, INC: 12 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
LIQUITECH, INC (UEI LPNXC2GXLNZ7), Lombard, IL, received 12 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- LPNXC2GXLNZ7UEI
- Lombard, ILLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.5 millionObligated
- 2024-05-14First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 11 | $1.5 million |
| 541620 | Environmental Consulting Services | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,045 |
| FY2025 | $593,762 |
| FY2026 | $609,495 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P0263 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT AND SYSTEM MAINTENANCE SERVICE | $291,540 | $291,540 | December 1, 2024 | May 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25725P0739 | Department of Veterans Affairs | Purchase Order | 221310 | COPPER-SILVER ION / WATER SAMPLING SERVICES | $229,941 | $229,941 | August 8, 2025 | August 7, 2027 | San Antonio, TX | usaspending.gov |
| 36C26126P0734 | Department of Veterans Affairs | Purchase Order | 221310 | IMPLEMENTING EO 14398 DEI DISCRIMINATION COPPER-SILVER IONIZATION SYSTEM MAINTENANCE, MONITORING, AND COMPLIANCE TESTING SERVICES. EO 14398 | $199,608 | $199,608 | June 1, 2026 | May 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24926N0653 | Department of Veterans Affairs | Delivery Order | 221310 | ORDER PERIOD 3 | $172,737 | $172,737 | August 1, 2026 | July 31, 2027 | Nashville, TN | usaspending.gov |
| 36C24924N0549 | Department of Veterans Affairs | Delivery Order | 221310 | YEAR 1 LIQUITECH SERVICE AGREEMENT COPPER SILVER IONIZATION SYSTEM | $155,759 | $155,759 | August 1, 2024 | July 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0703 | Department of Veterans Affairs | Delivery Order | 221310 | VA TVHS IS PURSUING A CONTRACT FOR THE ANNUAL MAINTENANCE AGREEMENT OF THE COPPER SILVER IONIZATION SYSTEM. OP 2 | $155,759 | $155,759 | August 1, 2025 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C26325P0562 | Department of Veterans Affairs | Purchase Order | 221310 | SEDIMENT FILTRATION SYSTEM | $136,660 | $136,660 | August 1, 2025 | July 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26123P1107 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT SERVICE | $104,345 | $276,193 | June 1, 2023 | November 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25720P1112 | Department of Veterans Affairs | Purchase Order | 221310 | COPPER-SILVER ION SERVICE/WATER TESTING | $77,737 | $416,924 | July 20, 2020 | July 19, 2024 | San Antonio, TX | usaspending.gov |
| 36C24826P0304 | Department of Veterans Affairs | Purchase Order | 541620 | BAY PINES WATER MANAGEMENT PLAN | $25,000 | $25,000 | March 13, 2026 | March 12, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24924D0047 | Department of Veterans Affairs | IDC | 221310 | VA TVHS IS PURSUING A CONTRACT FOR THE ANNUAL MAINTENANCE AGREEMENT OF THE COPPER SILVER IONIZATION SYSTEM. | $0 | $827,402 | August 1, 2024 | usaspending.gov | ||
| 36C24923P0708 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY SILVER IONIZATION LIQUITECH | $-784 | $154,216 | August 1, 2023 | July 31, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 541620
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.