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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M224P3346 purchase order | Bromine Systems Inc | $221K | 8510643484 cartridge,water dem | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7M224P3869 purchase order | Bromine Systems Inc | $221K | 8510708860 cartridge,water dem | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE7M224P4586 purchase order | Bromine Systems Inc | $221K | 8510822756 cartridge,water dem | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M225P0288 purchase order | Bromine Systems Inc | $221K | 8510971788 cartridge,water dem | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE7M225P0807 purchase order | Bromine Systems Inc | $221K | 8511050822 cartridge,water dem | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE7M225P1153 purchase order | Bromine Systems Inc | $221K | 8511107844 cartridge,water dem | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE7M225P1909 purchase order | Bromine Systems Inc | $221K | 8511218676 cartridge,water dem | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7M225P2280 purchase order | Bromine Systems Inc | $221K | 8511285503 cartridge,water demineralizat | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE7M225P3170 purchase order | Bromine Systems Inc | $221K | 8511434047 cartridge,water demineralizat | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE7M225P3554 purchase order | Bromine Systems Inc | $221K | 8511509764 cartridge,water demineralizat | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE7M225P4205 purchase order | Bromine Systems Inc | $221K | 8511625161 cartridge,water demineralizat | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M226P0119 purchase order | Bromine Systems Inc | $221K | 8511687378 cartridge,water demineralizat | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE7M226P0748 purchase order | Bromine Systems Inc | $221K | 8511775627 cartridge,water demineralizat | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E924V1698 purchase order | Martin Military Inc | $219K | 8510650561 cell assy mk 1 | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E925P1316 purchase order | Martin Military Inc | $217K | 8511648380 cell assy mk 1 | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E825P0488 purchase order | Luxfer Magtech, Inc | $216K | 8511261611 desalter kit,sea wa | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE8E924V1904 purchase order | Martin Military Inc | $213K | 8510690064 cell assy mk 1 | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE4A525P3943 purchase order | Integrated Procurement Technologies | $211K | 8511231582 filter element,reve | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8E925P0441 purchase order | Marine Electric Systems Inc | $211K | 8511165441 cell and valve asse | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8E925P0614 purchase order | Marine Electric Systems Inc | $211K | 8511255231 cell and valve asse | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E824F0079 delivery order | Atlantic Diving Supply, Inc | $211K | 8510235863 filter,water purifi | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8E926P0026 purchase order | Cepeda Associates, Inc | $210K | 8511682252 cell,salinity detec | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| 70Z02324P92200004 purchase order | Atlanta Pure Water, Inc | $207K | Reverse osmosis for the country of vietnam pursuant to loa #vm-p-sah. | U.S. Coast Guard | Feb 14, 2024 |
| SPE8E825V1064 purchase order | Luxfer Magtech, Inc | $204K | 8511387898 desalter kit,sea wa | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPMYM225P0597 purchase order | Westex Group, Inc | $203K | Mist eliminator | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8E925P0317 purchase order | Soncoast Procurement, LLC | $202K | 8511083349 cell assy mk 1 | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| FA282324F0250 delivery order | Aspen Water, Inc | $201K | Aspen 2000dm water purification system (reverse osmosis water purification unit) | Air Force | Aug 21, 2024 DoD 90d |
| SPE8E826P0336 purchase order | Integrated Procurement Technologies | $199K | 8511800963 membrane | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7M225P0593 purchase order | Draftco LLC | $198K | 8511022188 filter,water purifi | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E924V2078 purchase order | Jgils, LLC | $198K | 8510726688 cell assy mk 1 | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8E924V2256 purchase order | Martin Military Inc | $196K | 8510777775 cell assy mk 1 | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7M224P0594 purchase order | Integrated Procurement Technologies | $195K | 8510264966 res rmvl container | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE8E924V2426 purchase order | Martin Military Inc | $194K | 8510820959 cell assy mk 1 | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E824P0630 purchase order | Integrated Procurement Technologies | $194K | 8510859972 distillation unit,d | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E825V0069 purchase order | Integrated Procurement Technologies | $194K | 8510955584 distillation unit,d | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| FA469026P0005 purchase order | Katadyn Desalination, LLC | $194K | Manual reverse osmosis device (mrod-6) (nsn 4610-01-313-6085). | Air Force | Mar 6, 2026 DoD 90d |
| SPE8E925V0767 purchase order | Martin Military Inc | $193K | 8511131375 chloropac mk i m | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826V0302 purchase order | Martin Military Inc | $193K | 8511783546 cell assy mk 1 | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| 70B03C24F00000144 BPA call | Phi Alpha Contract Solutions | $193K | Usbp san diego sector potable water service and delivery services call order | U.S. Customs and Border Protection | Sep 17, 2025 |
| N3220526P5135 purchase order | Evoqua Water Technologies LLC | $191K | Wmc mor 26-017 cholropac material for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0151 | Navy | May 4, 2026 DoD 90d |
| FA524024P0099 purchase order | Texas Global Distribution LLC | $190K | New wash rack installation and removal | Air Force | Aug 28, 2024 DoD 90d |
| SPE8E924P0533 purchase order | Marine Electric Systems Inc | $190K | 8510519679 cell and valve asse | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E925P0756 purchase order | Marine Electric Systems Inc | $190K | 8511339743 cell and valve asse | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE7MX24F150X delivery order | Supplycore LLC | $189K | 8510671204 filter element,wate | Defense Logistics Agency | Jun 2, 2024 DoD 90d |
| SPE8E924V0150 purchase order | TNL Sales LLC | $188K | 8510225651 cell assy mk 1 | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| N0010424PQC01 purchase order | Eci Defense Group, Inc | $186K | Holder,demineralize | Navy | May 10, 2024 DoD 90d |
| SPE8E924V0307 purchase order | Martin Military Inc | $185K | 8510260211 cell assy mk 1 | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8E824F0208 delivery order | Atlantic Diving Supply, Inc | $184K | 8510870295 filter,water purifi | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE8E924V1188 purchase order | Martin Military Inc | $184K | 8510505525 cell assy mk 1 | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E824P0215 purchase order | Military Supply Company LLC | $177K | 8510441752 cartridge,oxygen re | Defense Logistics Agency | Mar 4, 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
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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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