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 |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524P0285 purchase order | Alfa Laval Inc | $30K | N104b2 / krista hendricks / pm6 / usns supply (t-aoe 6) oily water separator spare parts | Navy | Jun 19, 2024 DoD 90d |
| N0042124P0284 purchase order | Chemtreat, Inc | $30K | 1 year service plan | Navy | May 31, 2024 DoD 90d |
| N4215826PE109 purchase order | Dibert Valve and Fitting Company, Incorporated | $30K | Panel,dewatering ss dewatering panel,sc-11 cleaned, 250 psi,swagelok p/n: dibrt-100625-dewater-pnl.r1 no substitutes allowedmercury free clause invoked certificate of compliance clause invoked | Navy | Jun 2, 2026 DoD 90d |
| SPE8E824V1532 purchase order | Larkos Packing and Distribution Inc | $30K | 8510770666 pumping unit,sewage | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| N4215826PE068 purchase order | Avantech, LLC | $30K | Demineralizer 7 cubic feet, shielded, pre-loaded with h-oh resin and activated carbon (charcoal), manufactured per attachments (a) and (b), all material shall be provided by the contractor | Navy | Apr 7, 2026 DoD 90d |
| SPE8E926P0493 purchase order | Highland Engineering, Inc | $30K | 8511871761 ro pressure vessel | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| N0017325P0407 purchase order | Emd Millipore Corp | $30K | Water filtration system. | Navy | Nov 14, 2024 DoD 90d |
| 70Z08025P20358B00 purchase order | Aantilia LLC | $29K | Filter elements 4610 01 598 6629 | U.S. Coast Guard | Mar 12, 2025 |
| SPE7MX26F2578 delivery order | Supplycore LLC | $29K | 8511868285 filter element,wate | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E826V0782 purchase order | Dela Technology Corporation | $29K | 8512023774 demineralizer,water | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| 70Z03624PCHAR0017 purchase order | Southern Federal, LLC | $29K | Sta tybee pier potable water piping | U.S. Coast Guard | Oct 21, 2025 |
| SPE8E926V1604 purchase order | Aqua-Chem, Inc | $29K | 8512134674 mist eliminator | Defense Logistics Agency | May 21, 2026 DoD 90d |
| N3220524P2160 purchase order | Integrated Procurement Technologies | $29K | N104b1 / pm8 / t. white reverse osmosis parts for the usns burlington. | Navy | Jun 24, 2024 DoD 90d |
| N3220524P0220 purchase order | Integrated Procurement Technologies | $29K | Pm8/n104b3/j.bray/ usns city of bismarckfilter element, reverse osmosis | Navy | Jun 26, 2024 DoD 90d |
| SPE8E925P0656 purchase order | Kampi Components Co Inc | $29K | 8511283132 mist eliminator | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| 70FBLA24P00000031 purchase order | Consolidated Water Works District 1 | $29K | The purpose of this contract is to provide water services and trash receptacle services to the west park group site located in schriever, la as a result of dr-4611-la, hurricane ida. | Federal Emergency Management Agency | Jun 12, 2026 |
| SPE8E826P0091 purchase order | Sogen Company, Inc | $29K | 8511699449 electrode plate | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| N0040624P0392 purchase order | Morgan Ingland LLC | $28K | Evaporator gasket parts for a t-ao vessel. | Navy | Jul 17, 2024 DoD 90d |
| SPE8E824V0908 purchase order | Evac North America Inc | $28K | 8510553936 pumping unit,sewage | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE8E926P0451 purchase order | Highland Engineering, Inc | $28K | 8511856930 filter unit,water p | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8E824V0641 purchase order | Allied Marine Services LLC | $28K | 8510427778 pumping unit,sewage | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E825V0967 purchase order | Sogen Company, Inc | $28K | 8511347321 electrode plate | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| N6817124P2057 purchase order | Gaeta Ship Supply S.r.l | $28K | Membranes | Navy | Oct 24, 2024 DoD 90d |
| SPE8E825P1173 purchase order | Global Logistics Strategies Inc | $28K | 8511620022 filter element,reve | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| N4215824PE065 purchase order | Avantech, LLC | $28K | Demineralizer | Navy | Apr 23, 2024 DoD 90d |
| N0010425PZA49 purchase order | Oil States Industries, Inc | $27K | Filter element,wate | Navy | Apr 10, 2025 DoD 90d |
| SPE8E825V1198 purchase order | Argo Turboserve Corporation | $27K | 8511456652 filter,water purifi | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE7MX25F213B delivery order | Supplycore LLC | $27K | 8511601753 filter element,wate | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE7MX25F230Z delivery order | Supplycore LLC | $27K | 8511621056 filter element,wate | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| W81K0024P0171 purchase order | Idexx Laboratories Inc | $27K | Tect b16 115v tectab16a-115-02 | Army | Jul 29, 2024 DoD 90d |
| N0010426FGW03 delivery order | Integrated Procurement Technologies | $27K | Filter element,reve | Navy | Jan 15, 2026 DoD 90d |
| SPE4A524P3871 purchase order | Integrated Procurement Technologies | $27K | 8510407554 filter assembly,wat | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE7MX24F126Q delivery order | Supplycore LLC | $27K | 8510647927 filter element,wate | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7MX24F7707 delivery order | Supplycore LLC | $27K | 8510456095 filter element,wate | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7MX24F7709 delivery order | Supplycore LLC | $27K | 8510456127 filter element,wate | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7M124P3527 purchase order | Allied Defense Industries, LLC | $27K | 8510439232 feeder assembly,bro | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8E825V0595 purchase order | Argo Turboserve Corporation | $27K | 8511201168 filter,water purifi | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925V0787 purchase order | Hoosier Industrial Supply, Inc | $26K | 8511134988 mist eliminator | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E823P7045 purchase order | Allied Marine Services LLC | $26K | 8510108846 pumping unit,sewage | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| 70Z03126PALAM0052 purchase order | J Harris Industrial Water Treatment, Inc | $26K | Soft tanks for USCG air station ventura. | U.S. Coast Guard | Jun 9, 2026 |
| SPE8E826V0894 purchase order | Resintech Inc | $26K | 8512066791 cartridge,water dem | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| N0017325P0415 purchase order | Ahb Tool & Machinery, LLC | $26K | Water purification equipment | Navy | Feb 20, 2025 DoD 90d |
| SPE8E825P0821 purchase order | Windward Enterprises, LLC | $26K | 8511443784 simulator no hole | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| FA441924P0003 purchase order | Mcclain Innovations Incorporated | $25K | Ozone cart for KC-46 aircraft | Air Force | Dec 12, 2023 DoD 90d |
| SPE4A624V2351 purchase order | Integrated Procurement Technologies | $25K | 8510260231 filter,water purifi | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8E825P0327 purchase order | Aqua-Chem, Inc | $25K | 8511167402 filter body,water p | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E924V1399 purchase order | Aqua-Chem, Inc | $25K | 8510572319 mist eliminator | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| FA524025P0049 purchase order | Gineftao, LLC | $25K | 36 sfs water refill station with filter change | Air Force | Jul 8, 2025 DoD 90d |
| FA441825FG001 delivery order | Orison Marketing L.l.c | $25K | Sewage treatment equipment | Air Force | Oct 1, 2024 DoD 90d |
| FA441826FG001 delivery order | Orison Marketing L.l.c | $25K | Sewage treatment equipment | Air Force | Oct 1, 2025 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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