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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX25F044H delivery order | Supplycore LLC | $52K | 8511401880 filter element,wate | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7MX25F9130 delivery order | Supplycore LLC | $52K | 8511307106 filter element,wate | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| 70Z08026P20002B00 purchase order | Sustainable Industries | $52K | 4610-01-261-0700 filter element, reverse osmosi | U.S. Coast Guard | Dec 23, 2025 |
| SPE8E826P1139 purchase order | Martin Military Inc | $51K | 8512176285 electrode plate | Defense Logistics Agency | Jun 11, 2026 DoD 90d |
| SPE8E825V0882 purchase order | Hydraulics International, Inc | $50K | 8511316716 filter assembly,wat | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| HT001422P0127 purchase order | Virginia Water Systems, Inc | $50K | Anatomic pathology water filtration supplies and equipment | Defense Health Agency | Apr 22, 2026 DoD 90d |
| SPE4A524V0068 purchase order | Integrated Procurement Technologies | $50K | 8510199674 feeder,chemical sol | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE4A524V0076 purchase order | Integrated Procurement Technologies | $50K | 8510199832 feeder,chemical sol | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE4A524V0132 purchase order | Integrated Procurement Technologies | $50K | 8510216971 feeder,chemical sol | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE4A524V0145 purchase order | Integrated Procurement Technologies | $50K | 8510217530 feeder,chemical sol | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| M6700124P1088 purchase order | Govage, Inc | $50K | Landia submersible mixers | Navy | Jul 22, 2024 DoD 90d |
| FA521524P0032 purchase order | Snowbird Technologies Inc | $49K | 2 atmospheric water generators (awg), life-sustaining technology that provides clean water directly from the air. | Air Force | Sep 30, 2024 DoD 90d |
| SPE4A525F000Q delivery order | Hamilton Sundstrand Corporation | $49K | 8511452797 demineralizer,water | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8E925V0070 purchase order | Kampi Components Co Inc | $48K | 8510942054 mist eliminator | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8E925V1942 purchase order | Kampi Components Co Inc | $47K | 8511459587 mist eliminator | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| N0010424PEF46 purchase order | Marine Electric Systems Inc | $47K | Cell,salinity detec | Navy | Oct 15, 2024 DoD 90d |
| SPE4A524P2047 purchase order | Integrated Procurement Technologies | $47K | 8510298297 membrane | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE8E825P0999 purchase order | S I T Corporation | $47K | 8511538171 detector,resistance | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E825P0872 purchase order | Global Logistics Strategies Inc | $46K | 8511467185 feeder,chemical sol | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE7MX25F7548 delivery order | Supplycore LLC | $46K | 8511225496 filter element,wate | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E826V0748 purchase order | Integrated Procurement Technologies | $46K | 8512010887 demineralizer membrane | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7MX24F014E delivery order | Supplycore LLC | $46K | 8510547909 filter element,wate | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E925V0049 purchase order | Aqua-Chem, Inc | $46K | 8510931601 mist eliminator | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E825P0138 purchase order | Highland Engineering, Inc | $45K | 8511000648 filter element,reve | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE7M225V4650 purchase order | Integrated Procurement Technologies | $45K | 8511636716 resin load chute | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| FA875124P0004 purchase order | Koester Associates Inc | $45K | Septic pumps replacement | Air Force | Jan 3, 2024 DoD 90d |
| SPE4A525P2952 purchase order | Integrated Procurement Technologies | $44K | 8511148089 filter element,reve | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| FA468625PC013 purchase order | Meak Solutions LLC | $44K | Commodity: the contractor shall deliver one (1) trailer-mounted sewer jetter iaw the son. | Air Force | Sep 12, 2025 DoD 90d |
| M6700124P1075 purchase order | JWC Environmental Inc | $43K | Monster wash press - no grinder | Navy | Jul 22, 2024 DoD 90d |
| SPE8E826P0302 purchase order | Global Logistics Strategies Inc | $43K | 8511787164 filter element,reve | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| 70Z02426PBOST0159 purchase order | Waterco of the Midwest, Inc | $42K | Chemical feeder | U.S. Coast Guard | Aug 18, 2026 |
| FA485525P0093 purchase order | Ecolab Inc | $42K | Purchase water softeners for dfacs on cannon afb. | Air Force | Sep 30, 2025 DoD 90d |
| 70Z03425PHONO0168 purchase order | Draygon, LLC | $42K | Snap -on has a local presence on island | U.S. Coast Guard | Aug 6, 2025 |
| SPE8E824V1783 purchase order | Aqua-Chem, Inc | $42K | 8510878025 filter element,wate | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| N0040625PS041 purchase order | Evoqua Water Technologies LLC | $42K | Chloropac cell assembly mk 1 pn: 50669-002-m3for t-ake vessel | Navy | Apr 14, 2025 DoD 90d |
| N3319124P0008 purchase order | Puragen Carbones Activados, S.l | $41K | Activated carbon filtracarb cc60 12x40 | Navy | Sep 23, 2024 DoD 90d |
| SPE7MX26F7296 delivery order | Supplycore LLC | $41K | 8512144622 filter element,wate | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E926V0470 purchase order | Triman Industries Inc | $41K | 8511802575 water softener unit | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7MX25F024G delivery order | Supplycore LLC | $41K | 8511374514 filter element,wate | Defense Logistics Agency | May 12, 2025 DoD 90d |
| 70T07022P5903N007 purchase order | Tropic Water LLC | $41K | Deliver 40 (5 gallon) bottle water on a weekly basis for (52) weeks for a total of (2080) bottles. provide sanitization of water coolers 1x per year to include replacement of misc parts. provide 8 hot/cold water dispensers at TSA kahului ... | Transportation Security Administration | Aug 20, 2025 |
| SPE8E824V1603 purchase order | Integrated Procurement Technologies | $41K | 8510802033 filter assembly,wat | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E824P0438 purchase order | Jag Components, LLC | $40K | 8510658497 feeder,chemical sol | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| 70Z08025P20086B00 purchase order | Sustainable Industries | $40K | 4610-01-261-0700 filter element, reverse osmosis | U.S. Coast Guard | Jun 3, 2025 |
| N0040626PS138 purchase order | Evoqua Water Technologies LLC | $40K | Power supply unit; part number: w2t819866 | Navy | Mar 6, 2026 DoD 90d |
| N0016725F0083 BPA call | Bright Spark BV | $40K | Oxaqua 3 m3/h as ruggedised | Navy | Jun 17, 2025 DoD 90d |
| SPE7M025P1336 purchase order | Marine Electric Systems Inc | $39K | 8511038749 cell,salinity detec | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| W912PB25PA082 purchase order | Braun GMBH | $39K | 30 ea purity-1200-quell-st-mae filtration system or equal and 60 replacement cartridges. install the systems for camp albertshof (hohenfels), camp casserine (grafenwohr), camp aachen, and camp algier. | Army | Sep 17, 2025 DoD 90d |
| SPE8E826V0605 purchase order | Govparts LLC | $39K | 8511937893 filter,water purifi | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E924V0731 purchase order | Aqua-Chem, Inc | $38K | 8510372318 mist eliminator | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE7MX26F5507 delivery order | Supplycore LLC | $38K | 8512053969 filter element,wate | Defense Logistics Agency | Apr 20, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial