Data / Federal awards / NAICS 333996 / XYLEM DEWATERING SOLUTIONS, INC
XYLEM DEWATERING SOLUTIONS, INC: 16 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
XYLEM DEWATERING SOLUTIONS, INC (UEI VXDXUAYKE1E5), Bridgeport, NJ, received 16 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- UEI
- VXDXUAYKE1E5
- Parent organization
- EVOQUA WATER TECHNOLOGIES LLC
- Location
- Bridgeport, NJ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.4 million
- First action in window
- 2023-11-28
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $599,210 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $483,301 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $210,262 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $102,237 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $21,866 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $15,406 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
| Department of Veterans Affairs | 2 | $55,132 |
| Department of Justice | 1 | $15,764 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $716,630 |
| FY2025 | $140,935 |
| FY2026 | $574,717 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26PA007 | Department of Defense | Purchase Order | 532412 | THE PURPOSE OF THIS REQUIREMENT IS TO LEASE FLOOD DEWATERING PUMPS AND ASSOCIATED EQUIPMENT FOR MENDENHALL JUNEAU, AK. IN CORRELATION WITH T | $483,301 | $483,301 | June 16, 2026 | October 15, 2026 | Juneau, AK | usaspending.gov |
| W912EK24C0029 | Department of Defense | Definitive Contract | 333996 | 8-INCH SELF-POWERED DIESEL PUMP (A) | $475,622 | $475,622 | September 27, 2024 | January 25, 2025 | Bridgeport, NJ | usaspending.gov |
| W912EK24P0093 | Department of Defense | Purchase Order | 333914 | XYLEM FST MODULE | $121,373 | $121,373 | September 29, 2024 | February 28, 2025 | Bridgeport, NJ | usaspending.gov |
| FA491126P0026 | Department of Defense | Purchase Order | 333914 | GODWIN PUMP | $91,890 | $91,890 | March 2, 2026 | May 1, 2026 | Saudi Arabia | usaspending.gov |
| W912EK25P0023 | Department of Defense | Purchase Order | 532490 | FUSION INSTALLATION OF SUCTION HOSE AT M | $68,301 | $68,301 | June 30, 2025 | July 11, 2025 | Muscatine, IA | usaspending.gov |
| 36C24925P0253 | Department of Veterans Affairs | Purchase Order | 333996 | XYLEM DIESEL WATER PUMP FOR MEMPHIS VA MEDICAL CENTER | $59,673 | $59,673 | January 22, 2025 | January 12, 2026 | Memphis, TN | usaspending.gov |
| N3220524P2244 | Department of Defense | Purchase Order | 333996 | N104B2 / PM8 / C. EDICK / USNS BRUNSWICK BILGE PUMP PARTS | $39,665 | $39,665 | August 22, 2024 | October 24, 2024 | Sweden | usaspending.gov |
| W912EK24P0040 | Department of Defense | Purchase Order | 333996 | TEMPORARY ROAD CROSSING PIPELINES FOR SOUTH FLORIDA OPERATIONS OFFICE. | $24,250 | $24,250 | May 9, 2024 | August 6, 2024 | Clewiston, FL | usaspending.gov |
| N4215822P0018 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE (1) JP-5 DIESEL PUMP | $22,990 | $54,339 | September 1, 2022 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524P0010 | Department of Defense | Purchase Order | 811310 | CT-3 BYPASS PUMP RENTAL AT BLDG. W-385, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $21,866 | $21,866 | March 10, 2021 | February 2, 2024 | Norfolk, VA | usaspending.gov |
| 15B30225P00000424 | Department of Justice | Purchase Order | 532490 | XYLEM-USP2 EMERGENCY PUMP RENTAL- UNTIL NEW PUMPS ARE RECEIVED. | $15,764 | $15,764 | June 17, 2025 | October 10, 2025 | Bridgeport, NJ | usaspending.gov |
| N4008024P0002 | Department of Defense | Purchase Order | 237110 | GODWIN PUMP REPAIR AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA. | $15,406 | $15,406 | November 17, 2023 | February 2, 2024 | Dahlgren, VA | usaspending.gov |
| 47QSMS24D00C6 | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | September 23, 2024 | usaspending.gov | ||
| W912DR20P0025 | Department of Defense | Purchase Order | 532490 | MONTHLY RENTAL GODWIN MODEL CD300M | $-277 | $96,201 | March 20, 2020 | May 20, 2020 | Washington, DC | usaspending.gov |
| W912EK22P0012 | Department of Defense | Purchase Order | 333914 | 10 FST UNITS FOR DIESEL PUMPS | $-3,000 | $47,463 | February 23, 2022 | June 16, 2026 | Bridgeport, NJ | usaspending.gov |
| 36C24622P0956 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY FIRE PUMP SERVICE | $-4,541 | $59,619 | May 6, 2022 | March 31, 2024 | Bridgeport, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
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.