Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT940623P0105

HT940623P0105: $53K purchase order to Evoqua Water Technologies LLC

Evoqua Water Technologies LLC holds a purchase order from Defense Health Agency with $53K obligated since Oct 2023 and $154K obligated over its life, against a ceiling of $154K. Latest action May 29, 2024.

Reverse osmosis system maintenance

PIIDHT940623P0105
Typepurchase order
CompanyEvoqua Water Technologies LLC
AgencyDefense Health Agency
Contracting officeDEFENSE HEALTH AGENCY
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$53K
Total obligated (lifetime)$154K
Ceiling (base and all options)$154K
Base dateJun 2, 2023
Latest actionMay 29, 2024
End dateDec 1, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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