AwardTape · Defense awards · De Nora Water Technologies LLC
De Nora Water Technologies LLC: $542K in DoD and DHS awards
De Nora Water Technologies LLC holds 6 DoD and DHS prime awards with $542K obligated Feb 22, 2024 to Aug 14, 2026. Largest category: Ships and vessels, other at $246K; largest buyer: Department of the Navy at $492K.
| Obligated FY2024+ | $542K |
|---|---|
| Awards | 6 |
| FY2024 | $9.4K |
| FY2025 | $490K |
| FY2026 to date | $42K |
| Lifetime obligated on these awards | $567K |
| Parent company (as reported) | Federico De Nora Spa |
| First and latest action | Feb 22, 2024 · Aug 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ships and vessels, other | $246K | 1 awards | 45% |
| 2 | Cleaning equipment and supplies | $246K | 1 awards | 45% |
| 3 | Quality control, testing and inspection | $40K | 2 awards | 7.4% |
| 4 | Equipment maintenance, other | $9.7K | 1 awards | 1.8% |
| 5 | Water purification | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $492K | 3 awards | 91% |
| 2 | Department of the Air Force | $33K | 1 awards | 6.0% |
| 3 | U.S. Coast Guard | $17K | 2 awards | 3.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525P2247 purchase order | $246K | Usns arctic | Navy | Ships and vessels, other | Mar 18, 2025 DoD 90d |
| N3220525P2333 purchase order | $246K | Msd bookcells for marine sanitation devices onboard the united states naval ship supply fiscal year 2025 | Navy | Cleaning equipment and supplies | Apr 17, 2025 DoD 90d |
| FA500426C0029 definitive contract | $33K | Provide a qualified service technician to commission and tune two (2) newly installed de nora miox vault 45 on site mixed oxidant generators, and to service two (2) existing miox units at eielson afb water treatment plant. | Air Force | Quality control, testing and inspection | May 5, 2026 DoD 90d |
| 70Z04926PTRAP0007 purchase order | $9.7K | Tracen petaluma wwtp parts install/programming | U.S. Coast Guard | Equipment maintenance, other | Aug 14, 2026 |
| 70Z03824PK0000012 purchase order | $7.4K | Preventitive maintenance of water filtration system used by coast guard aviation to decontaminate waterwater generated during the aircraft stipping process. | U.S. Coast Guard | Quality control, testing and inspection | Mar 17, 2025 |
| N3220523P2284 purchase order | $0 | N104b2 / pm4 / b.yarbrough / chlorinator parts / usns comfort | Navy | Water purification | Feb 22, 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.
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