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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70T07022P5903N002 purchase order | Aloha Water Company Inc | $61K | Bottled water for hnl hawaii | Transportation Security Administration | Jul 19, 2026 |
| FA561324P0030 purchase order | Fuduric GMBH & Co KG | $61K | Elkay fountain lzo8wss2kn wall mount with ezh2o bottle filling station, delivery and installation | Air Force | May 30, 2024 DoD 90d |
| SPE8E826P0977 purchase order | Global Logistics Strategies Inc | $61K | 8512102819 filter element,reve | Defense Logistics Agency | May 13, 2026 DoD 90d |
| FA520525P0044 purchase order | Resource West, Inc | $61K | Sprayer-less water evaporator unit, misawa air base, japan | Air Force | Aug 5, 2025 DoD 90d |
| SPE8E924V0138 purchase order | Aqua-Chem, Inc | $61K | 8510223005 mist eliminator | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| FA561326P0037 purchase order | Manfred Göbel E KFM, Inh Steffen Stein | $60K | Purchase and installation of water dispensers and filters. | Air Force | Apr 15, 2026 DoD 90d |
| SPE8E824P0368 purchase order | Luxfer Magtech, Inc | $60K | 8510585891 desalter kit,sea wa | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| N0016724P0263 purchase order | Mountain Filtration Systems, Inc | $60K | Filter cartridge | Navy | Sep 17, 2024 DoD 90d |
| SPE8E824V0378 purchase order | Integrated Procurement Technologies | $60K | 8510335440 distillation unit,d | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| N4215826PE026 purchase order | Dibert Valve and Fitting Company, Incorporated | $60K | 5344zn01 - panel for organization 2305 - nuclear engineering fy: 2026, ams: n42158-26-simacq-nnsy-2305-0038 | Navy | Jun 1, 2026 DoD 90d |
| SPE8E925P0998 purchase order | Andrew J Zeigler LLC | $59K | 8511470861 cartridge,water dem | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| FA491125P0047 purchase order | United Commercial Space Company | $59K | Sewer pump house pumps | Air Force | Mar 4, 2025 DoD 90d |
| FA480924P0106 purchase order | Tech Service Solutions LLC | $59K | Pool chlorine generator (nexgen r-20 chlorking) with removal and replacement of existing unit. | Air Force | Sep 16, 2024 DoD 90d |
| FA448424FG932 delivery order | Aspen Water, Inc | $59K | Water purification unit | Air Force | Sep 27, 2024 DoD 90d |
| SPE8E826V1035 purchase order | Global Logistics Strategies Inc | $59K | 8512112177 filter element,reve | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N3220524P2054 purchase order | Gea North America Inc | $59K | N104b2 / pm4 / b.yarbrough / usns mercy (t-ah 19) oily water separator bowl | Navy | Feb 1, 2024 DoD 90d |
| SPE8E825P0041 purchase order | Sustainable Industries | $59K | 8510933426 filter element,reve | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE7MX24F0352 delivery order | Supplycore LLC | $59K | 8510193222 filter element,wate | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E826V1107 purchase order | Integrated Procurement Technologies | $59K | 8512139506 vessel assembly,rev | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N0040626P0031 purchase order | Aqua-Chem, Inc | $59K | This is an urgent casrep c3 26-007 requirement for original equipment manufacturer (oem) aqua-chem, inc reverse osmosis high pressure pump motor onboard uss miguel keith (t-esb-5). | Navy | Apr 28, 2026 DoD 90d |
| W912P526PA006 purchase order | JMG Ventures, LLC | $59K | Kentucky lock wall lift station pump repairs | Army | Mar 9, 2026 DoD 90d |
| SPE4A525F100Z delivery order | Hamilton Sundstrand Corporation | $58K | 8511594305 demineralizer,water | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8E825P0798 purchase order | Highland Engineering, Inc | $58K | 8511423104 filter element,reve | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE4A524P5555 purchase order | Integrated Procurement Technologies | $58K | 8510540604 membrane | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E825P0494 purchase order | Marine Electric Systems Inc | $58K | 8511268598 cell,salinity detec | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A525F122L delivery order | Hamilton Sundstrand Corporation | $58K | 8511630580 demineralizer,water | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E826P0362 purchase order | Windward Enterprises, LLC | $57K | 8511814187 filter element,wate | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE8E826P0228 purchase order | Triman Industries Inc | $57K | 8511758934 dispenser,bromide | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E926V0637 purchase order | Pioneer Industries, LLC | $57K | 8511855995 demineralizer,water | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E925V0923 purchase order | Aqua-Chem, Inc | $57K | 8511178034 mist eliminator | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8E826P0797 purchase order | Atlantic Diving Supply, Inc | $56K | 8512009156 modification kit,wa | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7MX26F1518 delivery order | Supplycore LLC | $56K | 8511784512 filter element,wate | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8E826V0127 purchase order | Kampi Components Co Inc | $55K | 8511727312 filter element,reve | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E824P0641 purchase order | Integrated Procurement Technologies | $55K | 8510871391 filter assembly,wat | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE8E824P0043 purchase order | Statz Corp | $55K | 8510176383 filter,water purifi | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E924V2686 purchase order | Aqua-Chem, Inc | $55K | 8510896529 mist eliminator | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| FA483026P0007 purchase order | Quantico Tactical Incorporated | $55K | 347th oss is in need of 24 katadyn survivor 06 ll res. | Air Force | Feb 24, 2026 DoD 90d |
| N4215824PE055 purchase order | Avantech, LLC | $55K | Demineralizer | Navy | Mar 14, 2024 DoD 90d |
| 70Z04926PTRAP0015 purchase order | Nextgrade Inc | $55K | Kaeser blower for wwtp | U.S. Coast Guard | Sep 15, 2026 |
| W50S6L24PA004 purchase order | Suncore Distribution LLC | $55K | Afe desalter kits | Army | Jul 23, 2024 DoD 90d |
| SPE8E825V1288 purchase order | Argo Turboserve Corporation | $55K | 8511486370 filter,water purifi | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E924V2053 purchase order | Kampi Components Co Inc | $55K | 8510715281 mist eliminator | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| FA520526P0066 purchase order | Oak Co | $55K | Procure, delivery and replace scum blade, center pier, and a-frame support for bldg. 1190, misawa air base, japan | Air Force | Jun 16, 2026 DoD 90d |
| FA301625P0217 purchase order | Bhpe LLC | $54K | Laboratory grade water purification systems to include installation and training in accordance with the performance work statement (pws). | Air Force | Sep 5, 2025 DoD 90d |
| N3220524P0003 purchase order | Integrated Procurement Technologies | $54K | Pm8/n104b3/j.bray+/usns newport (t-epf 12) water storage brominators | Navy | May 8, 2024 DoD 90d |
| SPE8E824V1610 purchase order | Hydraulics International, Inc | $54K | 8510802294 filter assembly,wat | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| M6700125P1043 purchase order | JWC Environmental Inc | $53K | Monster wash press | Navy | Jun 6, 2025 DoD 90d |
| SPE4A524P1387 purchase order | Integrated Procurement Technologies | $53K | 8510266246 cell and valve asse | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| FA560625P0021 purchase order | Jem Engineering Solutions | $53K | Delivery of filtration material akdolit cm g. | Air Force | Sep 30, 2025 DoD 90d |
| SPE4A524P4637 purchase order | Integrated Procurement Technologies | $53K | 8510467252 filter,water purifi | Defense Logistics Agency | Feb 26, 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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