AwardTape · Defense awards · Evoqua Water Technologies · Evoqua Water Technologies LLC
Evoqua Water Technologies LLC: $479K in DoD and DHS awards (this registration)
This registration, Evoqua Water Technologies LLC, holds 7 DoD and DHS prime awards with $479K obligated Oct 30, 2023 to May 4, 2026. Largest category: Power generation and distribution at $256K; largest buyer: Defense Logistics Agency at $286K.
| Obligated FY2024+ | $479K |
|---|---|
| Awards | 7 |
| FY2024 | $167K |
| FY2025 | $121K |
| FY2026 to date | $191K |
| Lifetime obligated on these awards | $479K |
| Parent company | Evoqua Water Technologies: $14.4M in DoD and DHS awards since FY2024 across 8 registrations |
| First and latest action | Oct 30, 2023 · May 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $256K | 3 awards | 53% |
| 2 | Water purification | $191K | 1 awards | 40% |
| 3 | Electronic components | $30K | 1 awards | 6.2% |
| 4 | Utilities | $1.8K | 1 awards | 0.4% |
| 5 | Refrigeration and air conditioning | $250 | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $286K | 5 awards | 60% |
| 2 | Department of the Navy | $193K | 2 awards | 40% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220526P5135 purchase order | $191K | Wmc mor 26-017 cholropac material for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0151 | Navy | Water purification | May 4, 2026 DoD 90d |
| SPE7M025P1518 purchase order | $89K | 8511058175 power supply | Defense Logistics Agency | Power generation and distribution | Dec 5, 2024 DoD 90d |
| SPE7M024P2879 purchase order | $84K | 8510540606 power supply | Defense Logistics Agency | Power generation and distribution | Mar 29, 2024 DoD 90d |
| SPE7M024P0737 purchase order | $83K | 8510236162 power supply | Defense Logistics Agency | Power generation and distribution | Oct 30, 2023 DoD 90d |
| SPE4AN25P0055 purchase order | $30K | 8511318514 heat sink,electrica | Defense Logistics Agency | Electronic components | Apr 15, 2025 DoD 90d |
| N0017425P1110 purchase order | $1.8K | This is for filter beds for the deionize water system for the 292 cleanroom, needed to maintain requisite water purity for operations in the cleanroom. | Navy | Utilities | Jul 24, 2025 DoD 90d |
| SPE7M025P1525 purchase order | $250 | 8511057968 fan,tubeaxial | Defense Logistics Agency | Refrigeration and air conditioning | Sep 26, 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.
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