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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX26F0285 delivery order | Supplycore LLC | $175K | 8511684208 filter element,wate | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| N6852026F0195 BPA call | Evoqua Water Technologies LLC | $174K | 30cf heavy metal scu tanks with media | Navy | Feb 25, 2026 DoD 90d |
| SPE8E924P1004 purchase order | Marine Electric Systems Inc | $169K | 8510894636 cell and valve asse | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPMYM225P2415 purchase order | Marine Electric Systems Inc | $168K | Cell, salinity detec | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E825P0675 purchase order | Atlantic Diving Supply, Inc | $167K | 8511368517 demineralizer,water | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E825P1152 purchase order | Luxfer Magtech, Inc | $165K | 8511610430 desalter kit,sea wa | Defense Logistics Agency | Aug 30, 2025 DoD 90d |
| SPE8E826P0341 purchase order | Integrated Procurement Technologies | $161K | 8511804265 filter,water purifi | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N3220526P5044 purchase order | Gea North America Inc | $160K | Usns mercy gea ows unit | Navy | Jan 12, 2026 DoD 90d |
| SPE4A524F211Y delivery order | Hamilton Sundstrand Corporation | $158K | 8510898585 demineralizer,water | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE8E824V1734 purchase order | Statz Corp | $157K | 8510860805 filter,water purifi | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8E926P0822 purchase order | Andrew J Zeigler LLC | $153K | 8512025406 cartridge,water dem | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| FA857126P0040 purchase order | Absolute Water Technologies L.l.c | $152K | B20128 - di water system | Air Force | Mar 5, 2026 DoD 90d |
| SPE8E925V0159 purchase order | Andrew J Zeigler LLC | $150K | 8510955752 cartridge,water dem | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| 70FBR623P00000051 purchase order | Next Generation Logistics, LLC | $150K | Provide daily maintenance to the waste water treatment plant at the gage court group site located in houma, la. | Federal Emergency Management Agency | Nov 5, 2024 |
| SPE8E825V1387 purchase order | Windward Enterprises, LLC | $149K | 8511530494 filter assembly,wat | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| N4523A25P4109 purchase order | Fourinox, Inc | $147K | 51437078_demineralizer_ for organization 2305 - nuclear material division fy: 2025, ams: n4523a-25-simacq-psns-2305-0031 | Navy | Jul 30, 2025 DoD 90d |
| 70FBR623P00000062 purchase order | Next Generation Logistics, LLC | $147K | Maintenance for wastewater treatment plant for the triche group site in the state of la. | Federal Emergency Management Agency | Dec 9, 2024 |
| SPE8E826V0681 purchase order | Integrated Procurement Technologies | $146K | 8511977681 membrane | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| N3220524P2129 purchase order | Gea North America Inc | $144K | N104b2 / pm4/ krista hendricks / usns comfort (t-ah 20) oily water separator | Navy | May 17, 2024 DoD 90d |
| N6852024F0013 BPA call | Evoqua Water Technologies LLC | $143K | 30cf heavy metal scu tanks with media | Navy | Nov 2, 2023 DoD 90d |
| FA446025P0082 purchase order | Gyrene Engineering Management, LLC | $142K | 19 operation group requires a mangrove water harvesting system. | Air Force | Apr 1, 2026 DoD 90d |
| SPE7MX26F2068 delivery order | Supplycore LLC | $141K | 8511827573 filter element,wate | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| W911KF24V0003 purchase order | Jim House & Associates, LLC | $141K | Flygt pump replacement | Army | Nov 16, 2023 DoD 90d |
| N0010426PSA88 purchase order | Lake Shore Systems, Inc | $140K | Vessel, filter | Navy | Feb 12, 2026 DoD 90d |
| SPE8E825P0889 purchase order | Sustainable Industries | $140K | 8511473787 filter element,reve | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E825V0413 purchase order | Integrated Procurement Technologies | $139K | 8511095904 filter element,wate | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPMYM226P7281 purchase order | Norcatec LLC | $139K | Cell | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E926P0087 purchase order | Jamaica Bearings Co, Inc | $139K | 8511701661 filter element,wate | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| FA251726PA006 purchase order | Setpoint Systems Corp | $137K | Upgrade of the domestic water system at cheyenne mountain space force station (cmsfs). | Air Force | Mar 19, 2026 DoD 90d |
| SPE4A524P0555 purchase order | Integrated Procurement Technologies | $135K | 8510216603 filter element,wate | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8E825V1386 purchase order | Windward Enterprises, LLC | $135K | 8511530388 enhanced production | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE8E824P0604 purchase order | Aqua-Chem, Inc | $133K | 8510840101 filter body,water p | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| 70Z08525P40155B00 purchase order | Gea North America Inc | $133K | 4610 01-f24-6856 purifier, centrifug | U.S. Coast Guard | Sep 8, 2025 |
| SPE4A525P2909 purchase order | Integrated Procurement Technologies | $132K | 8511145259 filter element,reve | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8E825P1124 purchase order | Windward Enterprises, LLC | $132K | 8511603123 enhanced production | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8EB25V0008 purchase order | Windward Enterprises, LLC | $132K | 8511642159 enhanced production | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| FA309925P0030 purchase order | Professional Turf Products, Limited Partnership | $131K | Fy25 golf course irrigation system. | Air Force | Sep 29, 2025 DoD 90d |
| SPE7M125P7159 purchase order | Spaires Inc | $128K | 8511399203 pumping unit,sewage | Defense Logistics Agency | May 29, 2025 DoD 90d |
| FA520526P0026 purchase order | Elw Global Uk LTD | $126K | Acquisition of spare materials and training of rowpu equipment. items to be procured: - 2 pre-treatment filter - 1 generator starter assembly - 4 economix 933 - 4 centaur catalytic/absorptive carbon - 4 birm - 12 ro vessel - refresher ... | Air Force | May 11, 2026 DoD 90d |
| FA857125P0063 purchase order | Absolute Water Technologies L.l.c | $125K | Reverse osmosis system | Air Force | Mar 21, 2025 DoD 90d |
| FA441725P0025 purchase order | Aspen Water, Inc | $125K | Afsoc expeditionary forces (mission sustainment teams) require a portable capability to turn seawater into potable (drinking) water when deployed to austere locations where fresh water is unavailable. | Air Force | Feb 26, 2025 DoD 90d |
| FA542225P0034 purchase order | The Filtrine Manufacturing Company, Inc | $124K | Mobile stainless steel water filling stations | Air Force | Aug 28, 2025 DoD 90d |
| SPE8E924V2763 purchase order | Marine Electric Systems Inc | $124K | 8510922638 cell,salinity detec | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8E926P0439 purchase order | Marine Electric Systems Inc | $121K | 8511853689 cell,salinity detec | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| M6700124P1146 purchase order | B & H International LLC | $120K | Spiral aerator spare parts: hollow shaft with impeller | Navy | Jan 14, 2025 DoD 90d |
| SPE8E925V0019 purchase order | Marine Electric Systems Inc | $119K | 8510930846 cell,salinity detec | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E926P0344 purchase order | Global Logistics Strategies Inc | $117K | 8511812643 filter,water purifi | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7MX24F285F delivery order | Supplycore LLC | $116K | 8510782853 filter element,wate | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| N0040624P0789 purchase order | Howell Laboratories Inc | $116K | Elec cholrine gene | Navy | Sep 27, 2024 DoD 90d |
| SPE4A525V0057 purchase order | Integrated Procurement Technologies | $115K | 8510939934 filter element,reve | Defense Logistics Agency | Oct 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
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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