AwardTape · Defense awards · Evoqua Water Technologies LLC
Evoqua Water Technologies LLC: $5.3M in DoD and DHS awards (this registration)
This registration, Evoqua Water Technologies LLC, holds 54 DoD and DHS prime awards with $5.3M obligated Oct 24, 2023 to Jul 5, 2026. Largest category: Equipment leases and rentals at $2.5M; largest buyer: Department of the Navy at $4.7M.
| Obligated FY2024+ | $5.3M |
|---|---|
| Awards | 54 |
| FY2024 | $2.4M |
| FY2025 | $1.9M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $6.7M |
| Parent company | Evoqua Water Technologies: $14.4M in DoD and DHS awards since FY2024 across 8 registrations |
| First and latest action | Oct 24, 2023 · Jul 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $2.5M | 11 awards | 47% |
| 2 | Utilities | $1.0M | 5 awards | 19% |
| 3 | Equipment maintenance, other | $677K | 13 awards | 13% |
| 4 | Pumps and compressors | $646K | 5 awards | 12% |
| 5 | Water purification | $337K | 7 awards | 6.3% |
| 6 | Real property maintenance and repair | $67K | 2 awards | 1.3% |
| 7 | Quality control, testing and inspection | $33K | 2 awards | 0.6% |
| 8 | IT services: applications | $25K | 2 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $4.7M | 37 awards | 88% |
| 2 | Department of the Air Force | $241K | 2 awards | 4.5% |
| 3 | Defense Health Agency | $201K | 4 awards | 3.8% |
| 4 | Department of the Army | $158K | 7 awards | 3.0% |
| 5 | Defense Logistics Agency | $14K | 2 awards | 0.3% |
| 6 | U.S. Coast Guard | $11K | 1 awards | 0.2% |
| 7 | Defense Contract Management Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215825FCA50 delivery order | $750K | Daily rental of high quality makeup water rigs inclusive of carbon units and contractor technician support in accordance with the statement of work (sow)provided herein. | Navy | Equipment leases and rentals | Jul 5, 2026 DoD 90d |
| N4215824FCA01 delivery order | $583K | Regeneration | Navy | Equipment leases and rentals | May 8, 2024 DoD 90d |
| N4008525F0855 delivery order | $480K | Funding for the recurring services portion of contract n40085-21-d-0068; rental of demineralizer water units, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 4, 2025 DoD 90d |
| N4008524F6308 delivery order | $468K | Rental of mobile demineralizer water units, funding task order, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 16, 2024 DoD 90d |
| N4523A24F1348 delivery order | $384K | Water trailer rental | Navy | Equipment leases and rentals | Sep 30, 2025 DoD 90d |
| FA301021P0009 purchase order | $241K | Maintenance on mar cor reverse osmosis machines: 1 cwp, 3 wr300h portables, and 5 millenium portables. | Air Force | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| N4523A25F1324 delivery order | $215K | To provide di water service in support of port operations for cvn76 or other cvns requesting di water services while at nbk. includes regeneration maintenance services for the use of di water trailers. di water is fresh water treated by ... | Navy | Equipment leases and rentals | Dec 12, 2025 DoD 90d |
| N4523A26F5726 delivery order | $204K | Di trailer rental | Navy | Equipment leases and rentals | May 18, 2026 DoD 90d |
| N4523A24F1307 delivery order | $200K | Di water trailer rental | Navy | Equipment leases and rentals | Jul 16, 2025 DoD 90d |
| N6852026F0195 BPA call | $174K | 30cf heavy metal scu tanks with media | Navy | Water purification | Feb 25, 2026 DoD 90d |
| N6852025F0239 BPA call | $143K | 30cf tank with heavy metal media scu | Navy | Pumps and compressors | Sep 17, 2025 DoD 90d |
| N6852024F0013 BPA call | $143K | 30cf heavy metal scu tanks with media | Navy | Water purification | Nov 2, 2023 DoD 90d |
| N6852025F0069 BPA call | $134K | 30cf heavy metal scu tank w media | Navy | Pumps and compressors | May 19, 2025 DoD 90d |
| N4523A26F1301 delivery order | $132K | This is a non-personal services contract to provide mobile demineralized water production units. | Navy | Equipment leases and rentals | Jan 21, 2026 DoD 90d |
| N6852026F0189 BPA call | $126K | 30cf heavy metal scu tank w media | Navy | Pumps and compressors | Jan 27, 2026 DoD 90d |
| N6852024F0095 BPA call | $122K | 30cf heavy metal scu tanks with media | Navy | Pumps and compressors | Apr 1, 2024 DoD 90d |
| N6852024F0256 BPA call | $121K | 30cf heavy metal scu tanks with media | Navy | Pumps and compressors | Nov 14, 2024 DoD 90d |
| HT001425P0020 purchase order | $111K | Maintenance of diailysis water system | Defense Health Agency | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| N0017325P0704 purchase order | $77K | Deionized water system maintenance renewal | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W911PT23P0099 purchase order | $64K | Contractor will provide monthly reoccurring preventative maintenance and occasional repairs on the wva chrome plating facility's newly installed reverse osmosis (ro) water treatment system, at the watervliet arsenal, ny for base plus two ... | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N4523A23P1312 purchase order | $54K | Building 7000 and 7086 di water service | Navy | Utilities | Feb 13, 2026 DoD 90d |
| HT940623P0105 purchase order | $53K | Reverse osmosis system maintenance | Defense Health Agency | Equipment maintenance, other | May 29, 2024 DoD 90d |
| W81K0024P0012 purchase order | $42K | Annual preventive maintenance | Army | Equipment maintenance, other | Dec 28, 2023 DoD 90d |
| W81K0222P0056 purchase order | $37K | Water system pm service | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N0017324P0102 purchase order | $36K | Service contract renewal | Navy | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| W51AA125P0040 purchase order | $29K | Routine preventative maintenance and remedial services on mixed-bed deionization systems | Army | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0016422PJ004 purchase order | $24K | Water service 3.6 c | Navy | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| N0018924PZ022 purchase order | $20K | Evoqua w3t332697 | Navy | Quality control, testing and inspection | Jan 26, 2024 DoD 90d |
| N4523A25P6014 purchase order | $15K | Initial install/setup of portable water demineralizer in new clean room and quarterly annual service, to include tank and filter delivery and exchange plus 2 option year for recurring quarterly service to comply with mil-std-1330e grade b ... | Navy | Equipment leases and rentals | Apr 6, 2026 DoD 90d |
| W9132T25P0005 purchase order | $13K | Evoqua system #0033001115 - year 1 u435000 | Army | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N4523A23P1314 purchase order | $13K | Rental of mobile demineralizer trailer | Navy | Real property leases | Mar 25, 2024 DoD 90d |
| N0017325P5242 purchase order | $13K | 1 year service and maintenance to support evoqua/xylem ultra clean water system used by nrl | Navy | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| N6890820P0027 purchase order | $13K | Preventive maintenance service contract | Navy | Quality control, testing and inspection | Jun 11, 2024 DoD 90d |
| N0017326P0043 purchase order | $13K | Renewal of a yearly service contract that enables maintenance, upkeep, and repair of reverse osmosis water system. | Navy | IT services: applications | Mar 30, 2026 DoD 90d |
| N0017325P2450 purchase order | $12K | Evoqua renewal | Navy | IT services: applications | Jul 7, 2025 DoD 90d |
| N0017324P0919 purchase order | $12K | Contract recurring - parts & labor | Navy | Utilities | Jan 30, 2024 DoD 90d |
| SP470625P0009 purchase order | $11K | Water purification system services follow on | Defense Logistics Agency | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| 70Z08524PLREP0047 purchase order | $11K | Replacement parts for cgc kukui's water purification system. | U.S. Coast Guard | Water purification | Apr 17, 2025 |
| N0017326P5409 purchase order | $10K | Replacement parts for ro water supply to entire division. | Navy | Instruments and lab equipment | Jan 9, 2026 DoD 90d |
| N0017325P5405 purchase order | $9.5K | Replace and repair | Navy | Instruments and lab equipment | Dec 2, 2024 DoD 90d |
| W81K0025PA104 purchase order | $9.2K | Water purification system and supplies | Army | Water purification | Jun 3, 2026 DoD 90d |
| N4215825PE127 purchase order | $2.8K | Extended description and statement of work clin0001 | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4215824PE113 purchase order | $2.7K | Maintenance of pure water system | Navy | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| SPMYM225P1603 purchase order | $2.2K | Service | Defense Logistics Agency | Water purification | May 30, 2025 DoD 90d |
| FA301022P0004 purchase order | $0 | Water filtration system | Air Force | Medical equipment and supplies | Apr 11, 2024 DoD 90d |
| HT001422P0139 purchase order | $0 | Sterilization water system and install. | Defense Health Agency | Medical equipment and supplies | Jul 12, 2024 DoD 90d |
| N4008521D0068 IDIQ contract | $0 | Award (base yr) - rental of mobile demineralizer water units at norfolk naval station, norfolk, va | Navy | Utilities | Aug 28, 2025 DoD 90d |
| N4215821D0001 IDIQ contract | $0 | Regeneration | Navy | Equipment leases and rentals | Mar 23, 2026 DoD 90d |
| N4523A24D1300 IDIQ contract | $0 | Deionized water trailer rental and or regeneration | Navy | Equipment leases and rentals | Nov 8, 2023 DoD 90d |
| N6883621A0003 blanket purchase agreement | $0 | Industrial waster water treatment deionized tanks with media | Defense Contract Management Agency | Water purification | Apr 24, 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
Evoqua Water TechnologiesDepartment of the NavyDepartment of the Air ForceDefense Health AgencyDepartment of the ArmyDefense Logistics AgencyU.S. Coast GuardDefense Contract Management Agency
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