AwardTape · Categories · Industrial equipment and supplies · Water purification
Water purification: $150.7M in defense awards
$150.7M obligated across 1,383 DoD and DHS awards to 335 companies, Oct 1, 2023 to Oct 7, 2026, 0.3% of Industrial equipment and supplies. Evac North America Inc leads with $45.3M; Department of the Navy is the largest buyer at $62.3M.
| Obligated FY2024+ | $150.7M |
|---|---|
| Awards | 1,383 |
| Companies | 335 |
| FY2024 | $56.0M |
| FY2025 | $48.5M |
| FY2026 to date | $46.2M |
| Parent category | Industrial equipment and supplies |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $62.3M | 153 awards | 41% |
| 2 | Defense Logistics Agency | $46.0M | 997 awards | 30% |
| 3 | Department of the Army | $21.5M | 55 awards | 14% |
| 4 | Department of the Air Force | $18.1M | 93 awards | 12% |
| 5 | U.S. Coast Guard | $2.3M | 50 awards | 1.6% |
| 6 | U.S. Customs and Border Protection | $399K | 6 awards | 0.3% |
| 7 | Transportation Security Administration | $102K | 3 awards | 0.1% |
| 8 | Defense Health Agency | $73K | 2 awards | 0.0% |
| 9 | Missile Defense Agency | $1.0K | 1 awards | 0.0% |
| 10 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| 11 | Defense Contract Management Agency | $0 | 2 awards | 0.0% |
| 12 | U.S. Special Operations Command | -$10K | 4 awards | -0.0% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Major Equipment, OSD Defense-wide · Procurement, Defense-Wide · 30 | FY2025 $491.3M | FY2026 $2.9B | $31.5B | +999% vs FY2026 |
| Defense Production Act Purchases Defense-wide · Defense Production Act Purchases · TITLE3 | FY2025 $495.8M | FY2026 $1.3B | $30.4B | 23x vs FY2026 |
| Classified Programs Air Force · Other Procurement, Air Force | FY2025 $26.0B | FY2026 $28.0B | $27.2B | -2.6% vs FY2026 |
| Office of Strategic Capital Loan Program Defense-wide · Defense Strategic Capital Credit Program · OSCLOANS | FY2025 $288.2M | FY2026 $1.4B | $20.2B | 14x vs FY2026 |
| Special Update Program Air Force · Other Procurement, Air Force · 846510 | FY2025 $1.5B | FY2026 $1.5B | $5.1B | +240% vs FY2026 |
| Classified Programs Defense-wide · Procurement, Defense-Wide | FY2025 $931.3M | FY2026 $2.2B | $3.6B | +66% vs FY2026 |
| Spares and Repair Parts Navy · Other Procurement, Navy · 9020 | FY2025 $1.0B | FY2026 $2.1B | $765.7M | -64% vs FY2026 |
| Warrior Systems <$5M Defense-wide · Procurement, Defense-Wide · 0204WARSYS | FY2025 $406.6M | FY2026 $499.6M | $511.0M | +2.3% vs FY2026 |
| AC/MC-130J Defense-wide · Procurement, Defense-Wide · 2012C130J | FY2025 $286.3M | FY2026 $243.4M | $366.9M | +51% vs FY2026 |
| Production Base Support (OTH) Army · Other Procurement, Army · 1220MA0450 | FY2025 n/a | FY2026 $249.0M | $362.4M | +46% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424CJA19 definitive contract | Evac North America Inc | $21.9M | Pumping unit,sewage | Navy | Feb 18, 2025 DoD 90d |
| N0010426CJA05 definitive contract | Evac North America Inc | $19.9M | Pumping unit,sewage | Navy | Feb 24, 2026 DoD 90d |
| W912EE25P0002 purchase order | Veolia WTS Solutions USA, Inc | $6.3M | Supply and delivery of drinking water membranes and associated equipment for 4 of the 6 existing membrane trains at the 0.8. curtis water treatment plant located in ridgeland, mississippi. | Army | Dec 5, 2024 DoD 90d |
| W912EE24P0016 purchase order | Hemphill Construction Co Inc | $4.0M | No description on the record | Army | Sep 25, 2025 DoD 90d |
| W912EP24F0184 delivery order | Enviremedial Services, Inc | $3.2M | Purchase and installation of nine (9) rainwater harvesting units to be installed at nine (9) buildings located at the u.s. ARMY garrison fort buchanan in puerto rico. | Army | Aug 5, 2025 DoD 90d |
| W56HZV24F0065 delivery order | Gta Containers, LLC | $2.9M | 13&p manual including rpstl for | Army | Jan 23, 2025 DoD 90d |
| W912CH25F0345 delivery order | Gta Containers, LLC | $2.3M | Water storage distribution system (wsds) delivery order to fund clin 4002 - fourth ordering year. | Army | May 20, 2026 DoD 90d |
| FA853226F0003 delivery order | Atap Inc | $2.1M | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Oct 1, 2025 DoD 90d |
| N0010425CJA08 definitive contract | Evac North America Inc | $1.7M | Pumping unit,sewage | Navy | Mar 19, 2026 DoD 90d |
| FA520926F9039 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Oct 1, 2025 DoD 90d |
| FA520926F9147 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Apr 1, 2026 DoD 90d |
| FA520925F9132 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Apr 1, 2025 DoD 90d |
| SPE4A526C0021 definitive contract | Integrated Procurement Technologies | $1.6M | 8511848835 filter element,reve | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| FA520925F9072 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Oct 1, 2024 DoD 90d |
| FA520924F9015 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Oct 1, 2023 DoD 90d |
| FA520924F9142 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Apr 1, 2024 DoD 90d |
| N0010426FGW00 delivery order | Integrated Procurement Technologies | $1.4M | Filter element,reve | Navy | Nov 13, 2025 DoD 90d |
| N0017425P1207 purchase order | Canadian Commercial Corporation | $1.4M | Fy25 ecmp0485 - cip - project # 25-452 - title: annealing ovens water cleaning system replacement | Navy | Sep 26, 2025 DoD 90d |
| SPE4A524C0032 definitive contract | Integrated Procurement Technologies | $1.3M | 8510526356 filter element,reve | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| FA462525P0033 purchase order | HSQ Tech, Inc | $1.3M | This requirement is for a non-severable, turnkey upgrade to the supervisory control and data acquisition(scada) system at whiteman afb. this requirement is to replace the existing dell r550 series servers with new hsq nucleus command scada ... | Air Force | Sep 26, 2025 DoD 90d |
| N0010426FA501 delivery order | Katadyn Desalination, LLC | $1.1M | Desalinator,hnd,op | Navy | Mar 12, 2026 DoD 90d |
| SPE4A524C0068 definitive contract | Integrated Procurement Technologies | $1.1M | 8510893936 filter element,reve | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| W56HZV24F0168 delivery order | Gta Containers, LLC | $891K | Deliver 2ea 100k w/split operations. | Army | Sep 9, 2024 DoD 90d |
| W912CH25F0114 delivery order | Gta Containers, LLC | $891K | Delivery order | Army | May 20, 2026 DoD 90d |
| N0010425FGW19 delivery order | Integrated Procurement Technologies | $888K | Filter element,reve | Navy | Jul 17, 2025 DoD 90d |
| W9123825P0005 purchase order | Just Good Business LLC | $799K | Ion exchange water filtration system for ovwc | Army | Dec 19, 2025 DoD 90d |
| N3904025C0020 definitive contract | Avantech, LLC | $779K | 7 cu ft demineralizer with hic/overpack | Navy | Feb 27, 2026 DoD 90d |
| N0010424FA500 delivery order | Katadyn Desalination, LLC | $746K | Desalinator,hnd,op | Navy | Jul 21, 2025 DoD 90d |
| SPE7MX24F431G delivery order | Supplycore LLC | $745K | 8510895602 filter element,wate | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| N0010424FGW0W delivery order | Integrated Procurement Technologies | $744K | Filter element,reve | Navy | Aug 9, 2024 DoD 90d |
| SPRMM125FE60A delivery order | Fairwinds Technologies LLC | $718K | Distillation unit,d | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| N0010425PBT50 purchase order | Mecs, Inc | $678K | Mist eliminator | Navy | May 9, 2025 DoD 90d |
| SPE8E825F0005 delivery order | Atlantic Diving Supply, Inc | $659K | 8510946926 filter,water purifi | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| N0010425PYE07 purchase order | Oil States Industries, Inc | $612K | Filter element,wate | Navy | Aug 12, 2025 DoD 90d |
| SPE4A525P2961 purchase order | Integrated Procurement Technologies | $611K | 8511145572 filter element,reve | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| N0010425PJA36 purchase order | Evac North America Inc | $610K | Sepa pumping unit,sewage | Navy | Apr 21, 2025 DoD 90d |
| N0010424PJA29 purchase order | Environmental Systems LLC | $575K | Sepa pumping unit,sewage | Navy | Nov 7, 2023 DoD 90d |
| N0010424PJB71 purchase order | Evac North America Inc | $575K | Sepa pumping unit,sewage | Navy | May 6, 2024 DoD 90d |
| N0010424PJC24 purchase order | Evac North America Inc | $575K | Sepa pumping unit,sewage | Navy | Jul 10, 2024 DoD 90d |
| SPE7M124P9335 purchase order | R P M Supply Corporation | $548K | 8510811854 pumping unit,sewage | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| N0010426FA502 delivery order | Katadyn Desalination, LLC | $534K | Desalinator,hnd,op | Navy | Apr 16, 2026 DoD 90d |
| N0010425PJB51 purchase order | Integrated Procurement Technologies | $534K | Distillation unit,d | Navy | Apr 8, 2025 DoD 90d |
| N6133125P0157 purchase order | Commercial Energy Specialists, LLC | $527K | Chlorine generator system | Navy | Jul 17, 2025 DoD 90d |
| W911S024P0042 purchase order | Portable Services, Inc | $525K | 180 units (standard toilets) * $100/day | Army | Oct 2, 2024 DoD 90d |
| N0010424PLE23 purchase order | Oil States Industries, Inc | $485K | Filter body,fluid | Navy | Sep 20, 2024 DoD 90d |
| N4523A24P0002 purchase order | Auburn Mechanical, Inc | $422K | Water polishing skid | Navy | Nov 10, 2023 DoD 90d |
| SPE4A524P2213 purchase order | Integrated Procurement Technologies | $405K | 8510304855 filter element,reve | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| N3220526P5100 purchase order | Gea North America Inc | $359K | Usns robert e. peary (t-ake 5) bowls | Navy | Apr 7, 2026 DoD 90d |
| 70Z08026PMECP0181 purchase order | Aqua-Chem, Inc | $338K | Campbell reverse osmosis procurement unit | U.S. Coast Guard | Sep 12, 2026 |
| FA481924P0081 purchase order | Highland Engineering, Inc | $337K | Reverse osmosis water purification unit (rowpu) 1,500 to 1,800 gallon per hour water purification unit with nbc capabilities and single pallet positioning, in accordance with USAF to 40w4-20-1part number: 701-1500 nsn: 4610-01-530-3255 | Air Force | Sep 10, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Evac North America IncIntegrated Procurement TechnologiesIwakuni City Waterworks BureauGta Containers, LLCVeolia WTS Solutions USA, IncSupplycore LLCBromine Systems IncHemphill Construction Co IncDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionTransportation Security AdministrationDefense Health Agency
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