Data / Federal awards / NAICS 532420 / QUENCH USA, INC.
QUENCH USA, INC.: 11 federal contract awards, $358,038 obligated (FY2024 to FY2027)
QUENCH USA, INC. (UEI EPUWFCL2K5L7), King of Prussia, PA, received 11 federal prime contract awards with $358,038 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($174,117) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- UEI
- EPUWFCL2K5L7
- Parent organization
- AQUAVENTURE HOLDINGS LIMITED
- Location
- King of Prussia, PA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $358,038
- First action in window
- 2023-10-01
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 9 | $180,253 |
| 221310 | Water Supply and Irrigation Systems | 1 | $174,693 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $3,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $174,117 |
| Environmental Protection Agency | 5 | $162,600 |
| Department of Justice | 2 | $19,074 |
| United States Trade and Development Agency | 1 | $3,092 |
| Department of Defense | 1 | $-846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,138 |
| FY2025 | $113,601 |
| FY2026 | $82,299 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0025 | Department of Veterans Affairs | Purchase Order | 221310 | WATER FILTER SYSTEM MAINTENANCE AND LEASE | $174,693 | $174,693 | October 1, 2023 | March 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 68HERC25C0068 | Environmental Protection Agency | Definitive Contract | 532420 | W046 - INSTALLATION, LEASE, AND MAINTENANCE AND REPAIR OF WATER FILLER STATIONS AT EPA HEADQUARTERS IN WASHINGTON DC | $74,366 | $138,672 | September 15, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 68HERC20P0041 | Environmental Protection Agency | Purchase Order | 532420 | INSTALLATION, LEASE, MAINTENANCE AND REPAIR OF WATER BOTTLE FILLER STATIONS. | $49,924 | $160,642 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 68HE0424P0005 | Environmental Protection Agency | Purchase Order | 532420 | BRAND NAME OR EQUIVALENT LEASE Q4FS CF QW PLUS WATER STATIONS IN THE ATLANTA OFFICE (14) AND ATHENS OFFICE (1). TO PROVIDE EPA EMPLOYEES WIT | $22,381 | $22,381 | November 28, 2023 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0324P0042 | Environmental Protection Agency | Purchase Order | 532420 | EPA R3 WATER FILTRATION SYSTEMS AND SERVICES | $19,080 | $19,080 | August 28, 2024 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 15JENR24P00000117 | Department of Justice | Purchase Order | 532420 | WATER COOLER SERVICES | $10,434 | $10,434 | February 13, 2024 | February 12, 2026 | Dallas, TX | usaspending.gov |
| 15JENR26P00000061 | Department of Justice | Purchase Order | 532420 | WATER COOLER SERVICES | $8,640 | $8,640 | February 13, 2026 | February 12, 2027 | Dallas, TX | usaspending.gov |
| 1131PL25PSA41088 | United States Trade and Development Agency | Purchase Order | 423740 | USTDA WATER COOLERS | $3,092 | $3,092 | March 6, 2025 | March 5, 2026 | King of Prussia, PA | usaspending.gov |
| 36C26123P0041 | Department of Veterans Affairs | Purchase Order | 532420 | WATER STATION FILTRATION SYSTEM BRIDGE | $-576 | $124,154 | October 1, 2022 | September 30, 2023 | North Las Vegas, NV | usaspending.gov |
| W9123819P0082 | Department of Defense | Purchase Order | 532420 | ICE/WATER MACHINE LEASE | $-846 | $16,343 | August 29, 2019 | August 28, 2024 | Sacramento, CA | usaspending.gov |
| 68HE0319P0035 | Environmental Protection Agency | Purchase Order | 532420 | WATER FILTRATION | $-3,150 | $23,730 | August 1, 2019 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 221310
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.