Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P824C0001 definitive contract | Numunu Staffing LLC | $4.1M | Water meter replacement- ascension parish, la | Army | Installation of equipment | Sep 3, 2025 DoD 90d |
| 70B01C19C00000166 definitive contract | Biofiltro USA Inc | $491K | Wastewater treatment using the bida system. | U.S. Customs and Border Protection | Installation of equipment | Jul 18, 2025 |
| W912PM25P0046 purchase order | Environmental Construction Corp | $391K | Hurricane helene - critical public facilities - installation of a wastewater treatment facility for chimney rock, nc. | Army | Installation of equipment | Jul 24, 2025 DoD 90d |
| W912PF25PA053 purchase order | Fluence Italy S.r.l | $197K | Repair of water treatment system at bldg. 455 ederle. includes electrical revamping, carbon replacement and restarting the plant after revamping and replacement of coal. | Army | Installation of equipment | Nov 26, 2025 DoD 90d |
| FA301624C0020 definitive contract | JVR LLC | $131K | Provide labor and materials to perform sewer line repair and inspection services. replace the sewer service line, manhole and cleanouts in the training area by facilities 6003, 6004, 6005 as necessary and restore sewer conveyance ... | Air Force | Installation of equipment | Aug 22, 2024 DoD 90d |
| W912PF24P0035 purchase order | Linea Verde S.r.l | $92K | Water filter gac replacement at usag italy vicenza installations | Army | Installation of equipment | Jun 18, 2024 DoD 90d |
| W912PF25PA080 purchase order | Linea Verde S.r.l | $49K | Recurring maintenance of gac filters at villaggio water plant and wattr villaggio della pace, vicenza, italy as described in this pws and associated contract documents. | Army | Installation of equipment | Jul 3, 2025 DoD 90d |
| 70B01C23F00001351 delivery order | TDX Power Services LLC | $32K | Upgrade water treatment system | U.S. Customs and Border Protection | Installation of equipment | Sep 18, 2025 |
| N6264523P2010 purchase order | Total Water Treatment Systems, Inc | $30K | Total water | Navy | Installation of equipment | Aug 6, 2025 DoD 90d |
| W9126G20F3751 delivery order | Kipper Tool Company | $25K | Water tank for new granger office | Army | Installation of equipment | May 29, 2025 DoD 90d |
| 70Z02725PPORT0031 purchase order | Luna Bloom LLC | $22K | Replacement sewage pump and float switch | U.S. Coast Guard | Installation of equipment | Dec 11, 2025 |
| FA521525P0039 purchase order | Mib Enterprises, Inc | $14K | Water filtration install at kokee afs, kauai | Air Force | Installation of equipment | Dec 2, 2025 DoD 90d |
| N4215825PS060 purchase order | J H Norton Company, Inc | $5.1K | No description on the record | Navy | Installation of equipment | Mar 27, 2025 DoD 90d |
| FA441726C0011 definitive contract | Tru Plumbing and Gas LLC | $3.7K | Modify water spigot and install a water filtration unit. | Air Force | Installation of equipment | Jun 4, 2026 DoD 90d |
| N0017323P1804 purchase order | Veolia Water Technologies, Inc | $0 | Purelab chorus 2 ro/di | Navy | Installation of equipment | Jan 25, 2024 DoD 90d |
| N3319123F4200 delivery order | Ecc Mezz LLC | -$367K | X003 cnic-211 install new lift station for wwtp eastern storm wat | Navy | Installation of equipment | Apr 17, 2026 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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