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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EE25P0002 purchase order | Veolia WTS Solutions USA, Inc | $6.3M | Supply and delivery of drinking water membranes and associated equipment for 4 of the 6 existing membrane trains at the 0.8. curtis water treatment plant located in ridgeland, mississippi. | Army | Water purification | Dec 5, 2024 DoD 90d |
| W912EP24F0184 delivery order | Enviremedial Services, Inc | $3.2M | Purchase and installation of nine (9) rainwater harvesting units to be installed at nine (9) buildings located at the u.s. ARMY garrison fort buchanan in puerto rico. | Army | Water purification | Aug 5, 2025 DoD 90d |
| W56HZV24F0065 delivery order | Gta Containers, LLC | $2.9M | 13&p manual including rpstl for | Army | Water purification | Jan 23, 2025 DoD 90d |
| W912CH25F0345 delivery order | Gta Containers, LLC | $2.3M | Water storage distribution system (wsds) delivery order to fund clin 4002 - fourth ordering year. | Army | Water purification | May 20, 2026 DoD 90d |
| FA853226F0003 delivery order | Atap Inc | $2.1M | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Water purification | Oct 1, 2025 DoD 90d |
| FA520926F9039 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Water purification | Oct 1, 2025 DoD 90d |
| FA520926F9147 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Water purification | Apr 1, 2026 DoD 90d |
| FA520925F9132 delivery order | Iwakuni City Waterworks Bureau | $1.6M | Water iwakuni | Air Force | Water purification | Apr 1, 2025 DoD 90d |
| SPE4A526C0021 definitive contract | Integrated Procurement Technologies | $1.6M | 8511848835 filter element,reve | Defense Logistics Agency | Water purification | Jan 14, 2026 DoD 90d |
| FA520925F9072 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Water purification | Oct 1, 2024 DoD 90d |
| FA520924F9015 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| FA520924F9142 delivery order | Iwakuni City Waterworks Bureau | $1.5M | Water iwakuni | Air Force | Water purification | Apr 1, 2024 DoD 90d |
| N0010426FGW00 delivery order | Integrated Procurement Technologies | $1.4M | Filter element,reve | Navy | Water purification | Nov 13, 2025 DoD 90d |
| N0017425P1207 purchase order | Canadian Commercial Corporation | $1.4M | Fy25 ecmp0485 - cip - project # 25-452 - title: annealing ovens water cleaning system replacement | Navy | Water purification | Sep 26, 2025 DoD 90d |
| SPE4A524C0032 definitive contract | Integrated Procurement Technologies | $1.3M | 8510526356 filter element,reve | Defense Logistics Agency | Water purification | Mar 26, 2024 DoD 90d |
| FA462525P0033 purchase order | HSQ Tech, Inc | $1.3M | This requirement is for a non-severable, turnkey upgrade to the supervisory control and data acquisition(scada) system at whiteman afb. this requirement is to replace the existing dell r550 series servers with new hsq nucleus command scada ... | Air Force | Water purification | Sep 26, 2025 DoD 90d |
| N0010426FA501 delivery order | Katadyn Desalination, LLC | $1.1M | Desalinator,hnd,op | Navy | Water purification | Mar 12, 2026 DoD 90d |
| SPE4A524C0068 definitive contract | Integrated Procurement Technologies | $1.1M | 8510893936 filter element,reve | Defense Logistics Agency | Water purification | Sep 16, 2024 DoD 90d |
| W56HZV24F0168 delivery order | Gta Containers, LLC | $891K | Deliver 2ea 100k w/split operations. | Army | Water purification | Sep 9, 2024 DoD 90d |
| W912CH25F0114 delivery order | Gta Containers, LLC | $891K | Delivery order | Army | Water purification | May 20, 2026 DoD 90d |
| N0010425FGW19 delivery order | Integrated Procurement Technologies | $888K | Filter element,reve | Navy | Water purification | Jul 17, 2025 DoD 90d |
| W9123825P0005 purchase order | Just Good Business LLC | $799K | Ion exchange water filtration system for ovwc | Army | Water purification | Dec 19, 2025 DoD 90d |
| N3904025C0020 definitive contract | Avantech, LLC | $779K | 7 cu ft demineralizer with hic/overpack | Navy | Water purification | Feb 27, 2026 DoD 90d |
| N0010424FA500 delivery order | Katadyn Desalination, LLC | $746K | Desalinator,hnd,op | Navy | Water purification | Jul 21, 2025 DoD 90d |
| SPE7MX24F431G delivery order | Supplycore LLC | $745K | 8510895602 filter element,wate | Defense Logistics Agency | Water purification | Sep 16, 2024 DoD 90d |
| N0010424FGW0W delivery order | Integrated Procurement Technologies | $744K | Filter element,reve | Navy | Water purification | Aug 9, 2024 DoD 90d |
| SPE8E825F0005 delivery order | Atlantic Diving Supply, Inc | $659K | 8510946926 filter,water purifi | Defense Logistics Agency | Water purification | Oct 9, 2024 DoD 90d |
| N0010425PYE07 purchase order | Oil States Industries, Inc | $612K | Filter element,wate | Navy | Water purification | Aug 12, 2025 DoD 90d |
| SPE4A525P2961 purchase order | Integrated Procurement Technologies | $611K | 8511145572 filter element,reve | Defense Logistics Agency | Water purification | Jan 28, 2025 DoD 90d |
| N0010426FA502 delivery order | Katadyn Desalination, LLC | $534K | Desalinator,hnd,op | Navy | Water purification | Apr 16, 2026 DoD 90d |
| N6133125P0157 purchase order | Commercial Energy Specialists, LLC | $527K | Chlorine generator system | Navy | Water purification | Jul 17, 2025 DoD 90d |
| N0010424PLE23 purchase order | Oil States Industries, Inc | $485K | Filter body,fluid | Navy | Water purification | Sep 20, 2024 DoD 90d |
| N4523A24P0002 purchase order | Auburn Mechanical, Inc | $422K | Water polishing skid | Navy | Water purification | Nov 10, 2023 DoD 90d |
| SPE4A524P2213 purchase order | Integrated Procurement Technologies | $405K | 8510304855 filter element,reve | Defense Logistics Agency | Water purification | Dec 4, 2023 DoD 90d |
| N3220526P5100 purchase order | Gea North America Inc | $359K | Usns robert e. peary (t-ake 5) bowls | Navy | Water purification | Apr 7, 2026 DoD 90d |
| 70Z08026PMECP0181 purchase order | Aqua-Chem, Inc | $338K | Campbell reverse osmosis procurement unit | U.S. Coast Guard | Water purification | Sep 12, 2026 |
| FA481924P0081 purchase order | Highland Engineering, Inc | $337K | Reverse osmosis water purification unit (rowpu) 1,500 to 1,800 gallon per hour water purification unit with nbc capabilities and single pallet positioning, in accordance with USAF to 40w4-20-1part number: 701-1500 nsn: 4610-01-530-3255 | Air Force | Water purification | Sep 10, 2024 DoD 90d |
| SPE4A525P6470 purchase order | Integrated Procurement Technologies | $329K | 8511449543 filter element,reve | Defense Logistics Agency | Water purification | Jun 17, 2025 DoD 90d |
| SPE8E826P0765 purchase order | Luxfer Magtech, Inc | $316K | 8511997672 desalter kit,sea wa | Defense Logistics Agency | Water purification | Mar 25, 2026 DoD 90d |
| SPE8E926P0529 purchase order | Jamaica Bearings Co, Inc | $312K | 8511892338 filter element,wate | Defense Logistics Agency | Water purification | Feb 4, 2026 DoD 90d |
| SPE8E926V1457 purchase order | Martin Military Inc | $311K | 8512099579 cell assy mk 1 | Defense Logistics Agency | Water purification | May 7, 2026 DoD 90d |
| SPE8E926P0802 purchase order | Integrated Procurement Technologies | $304K | 8512017802 filter,water purifi | Defense Logistics Agency | Water purification | Apr 3, 2026 DoD 90d |
| FA520526P0051 purchase order | Daiichi Bussan Co, LTD | $299K | Purchase, delivery and replacement of aeration blower units for waste water treatment plant (wwtp), misawa air base, japan | Air Force | Water purification | Jun 3, 2026 DoD 90d |
| SPE8E826P0149 purchase order | Ams 21st Century Logistics, LLC | $288K | 8511726437 demineralizer,water | Defense Logistics Agency | Water purification | Oct 30, 2025 DoD 90d |
| 70Z08026P20016B00 purchase order | Integrated Procurement Technologies | $285K | 4610-01-f25-7276 reverse osmosis watermaker | U.S. Coast Guard | Water purification | Feb 13, 2026 |
| N3220524P2021 purchase order | Alfa Laval Inc | $284K | N104a3/n751/n.bowers/usns harvey milk aqua blue evap install | Navy | Water purification | Mar 19, 2026 DoD 90d |
| FA520524P0041 purchase order | Elw Global Uk LTD | $273K | Reverse osmosis water purification unit | Air Force | Water purification | Apr 17, 2025 DoD 90d |
| SPE7MX25F0231 delivery order | Supplycore LLC | $273K | 8510933720 filter element,wate | Defense Logistics Agency | Water purification | Oct 2, 2024 DoD 90d |
| 70Z08526P40071B00 purchase order | Gea North America Inc | $271K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Water purification | Mar 23, 2026 |
| SPE4A525P4984 purchase order | Integrated Procurement Technologies | $267K | 8511318855 filter element,reve | Defense Logistics Agency | Water purification | Apr 18, 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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