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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX26F6777 delivery order | Supplycore LLC | $38K | 8512120890 filter element,wate | Defense Logistics Agency | May 18, 2026 DoD 90d |
| 70Z08125FELIZ0041 delivery order | Wrigglesworth Enterprises Inc | $38K | Pump tower | U.S. Coast Guard | Aug 27, 2025 |
| N0010426PYB08 purchase order | Oil States Industries, Inc | $38K | Filter unit,water p | Navy | Nov 19, 2025 DoD 90d |
| SPE8E824V1193 purchase order | U S Hardware Supply, Inc | $38K | 8510656933 filter element,reve | Defense Logistics Agency | May 23, 2024 DoD 90d |
| FA462625P0035 purchase order | MDS L.l.c | $38K | Spt-10-e - clarifier separator system or other government approve equal in accordance with statement of work; and corrosion protection package with separator interior lined with tnemec 61, 8-10 mils. | Air Force | Jul 1, 2025 DoD 90d |
| W911S225PA482 purchase order | Leisure Pro, LTD | $38K | S2p2: water purification kits - solicitation# w911s225u1068 | Army | Jul 15, 2025 DoD 90d |
| SPE8E925P1079 purchase order | Phoenix Trading Inc | $37K | 8511519070 cartridge,oxygen re | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE8E924P0252 purchase order | Martin Military Inc | $37K | 8510304099 mist eliminator | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| FA524024P0155 purchase order | Govcrest Inc | $37K | Water softener and installation | Air Force | Sep 30, 2024 DoD 90d |
| N0017424P0270 purchase order | Fisher Scientific Company L.l.c | $37K | Micropure uv/uf | Navy | Sep 25, 2024 DoD 90d |
| SPE8E825P0735 purchase order | R P M Supply Corporation | $36K | 8511398459 abrader,pump,sewage | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8E924P0097 purchase order | Andrew J Zeigler LLC | $36K | 8510213087 cartridge,water dem | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E925P0058 purchase order | Marine Electric Systems Inc | $36K | 8510918852 cell,salinity detec | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E926P0363 purchase order | Atlantic Diving Supply, Inc | $36K | 8511816923 filter element,wate | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE8E926P0521 purchase order | Echelon Supply and Service, Inc | $36K | 8511887313 pumping unit,sewage | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE4A624F8815 delivery order | Hamilton Sundstrand Corporation | $36K | 8510475586 demineralizer,water | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE8E825P0167 purchase order | Integrated Procurement Technologies | $36K | 8511028089 filter element,wate | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E824V0953 purchase order | Aqua-Chem, Inc | $35K | 8510572345 filter body,water p | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E826V0999 purchase order | Integrated Procurement Technologies | $35K | 8512105204 vessel,desalination | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E926V0055 purchase order | Triman Industries Inc | $35K | 8511695557 brine tank | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE4AX26P0011 purchase order | Legacy Product Support LLC | $35K | 8511893925 filter,water purifi | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7MX26F1534 delivery order | Supplycore LLC | $35K | 8511786942 filter element,wate | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE7MX26F2693 delivery order | Supplycore LLC | $35K | 8511875270 filter element,wate | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7MX26F3554 delivery order | Supplycore LLC | $35K | 8511942261 filter element,wate | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7MX26F4162 delivery order | Supplycore LLC | $35K | 8511976227 filter element,wate | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE8E924V1329 purchase order | Kampi Components Co Inc | $35K | 8510551842 feeder,chemical sol | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE8E925P0050 purchase order | Marine Electric Systems Inc | $35K | 8510911080 cell,salinity detec | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| 70Z03026CCLEV0049 definitive contract | Ideal Balance LLC | $35K | Msu cleveland sewage lift station pumps replacement | U.S. Coast Guard | Jun 16, 2026 |
| SPE8E924V2352 purchase order | Aqua-Chem, Inc | $35K | 8510801854 filter element,reve | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E825P0989 purchase order | S I T Corporation | $34K | 8511535311 pumping unit,sewage | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8E826P7040 purchase order | Quantico Tactical Incorporated | $34K | 8511881798 modification kit,wa | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| H9224024P0059 purchase order | Blair and I Enterprises LLC | $34K | Dolphin wave 300xl pool cleaners | U.S. Special Operations Command | Jul 10, 2024 DoD 90d |
| FA524024P0119 purchase order | Gineftao, LLC | $34K | 36 lrs vm water refill stations | Air Force | Sep 16, 2024 DoD 90d |
| FA483025P0036 purchase order | Quantico Tactical Incorporated | $34K | 16 life raft survival kit desalinators katadyn survivor 06-ll-1 res | Air Force | May 15, 2025 DoD 90d |
| SPE8E825V0832 purchase order | Integrated Procurement Technologies | $34K | 8511297144 filter element,wate | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| W9123724F0262 delivery order | Burhani Enterprises Inc | $33K | Grinder pumps and parts for lift stations for burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district. | Army | Sep 10, 2024 DoD 90d |
| FA487724P0128 purchase order | Save Again.com | $33K | 22-gallon chlorinator, powerpro accutab 3075pp for well #10 | Air Force | Sep 10, 2024 DoD 90d |
| FA460824P0116 purchase order | Aantilia LLC | $33K | This requirement is for one (1) submersible sewage pump in accordance with the salient characteristics listed in section c of this order. | Air Force | Sep 24, 2024 DoD 90d |
| SPE8E824V0306 purchase order | Echelon Supply and Service, Inc | $33K | 8510306055 filter element,reve | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E826V0692 purchase order | S I T Corporation | $33K | 8511980328 filter element,reve | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| N0016426FL017 delivery order | Bruce Inc | $33K | Routine maintenance and service of combination of filters, strainers and resin beds for the ll-7000, which supplies cooling water to test equipment and devices under test operating at high voltages in production laboratories within ... | Navy | Dec 23, 2025 DoD 90d |
| SPE7MX25F005W delivery order | Supplycore LLC | $33K | 8511349507 filter element,wate | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7MX25F006J delivery order | Supplycore LLC | $33K | 8511349662 filter element,wate | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7MX25F007W delivery order | Supplycore LLC | $33K | 8511351382 filter element,wate | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7MX25F007X delivery order | Supplycore LLC | $33K | 8511351352 filter element,wate | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7MX25F008C delivery order | Supplycore LLC | $33K | 8511351088 filter element,wate | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7MX25F126V delivery order | Supplycore LLC | $33K | 8511504955 filter element,wate | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE7MX25F145J delivery order | Supplycore LLC | $33K | 8511525380 filter element,wate | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7MX25F154F delivery order | Supplycore LLC | $33K | 8511532688 filter element,wate | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7MX25F186M delivery order | Supplycore LLC | $33K | 8511571460 filter element,wate | Defense Logistics Agency | Aug 13, 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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