AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA301021P0009
FA301021P0009: $241K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Air Force with $241K obligated since Oct 2023 and $576K obligated over its life, against a ceiling of $576K. Latest action Jan 23, 2026.
Maintenance on mar cor reverse osmosis machines: 1 cwp, 3 wr300h portables, and 5 millenium portables.
| PIID | FA301021P0009 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3010 81 CONS CC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $241K |
| Total obligated (lifetime) | $576K |
| Ceiling (base and all options) | $576K |
| Base date | Jan 1, 2021 |
| Latest action | Jan 23, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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