Vendor, Colorado Springs, CO
Evoqua Water Technologies LLC
UEI CJF6S4UR1LM8, CAGE 6RDX4
25 awards and $1,172,083 obligated between January 4, 2024 and June 11, 2026, 4% under full and open competition, against 1.1 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $611,181 |
| Defense Logistics Agency | $454,850 |
| Department of State | $63,340 |
| Department of Veterans Affairs | $42,712 |
| U.S. Coast Guard | $0 |
Industries
NAICS on the awards, by dollars.
| Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514 | $263,570 |
| Hardware ManufacturingNAICS 332510 | $177,060 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $174,145 |
| Ship Building and RepairingNAICS 336611 | $99,437 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $68,948 |
| Nonferrous Metal Die-Casting FoundriesNAICS 331523 | $62,880 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $61,085 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $52,177 |
| Relay and Industrial Control ManufacturingNAICS 335314 | $52,177 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $48,040 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 12 |
| Not Competed | 8 |
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Purchase Order | 24 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USNS SHEPARD Evoqua Chloropac Power Supply
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 335999Colorado Springs, CON3220526Q7139Awarded to Evoqua Water Technologies LLC
Posted Apr 20 - USNS WILLIAM MCLEAN CPAC and Anodes
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 331523Colorado Springs, CON3220526Q7137Awarded to Evoqua Water Technologies LLC
Posted Apr 152 publications - OEM Evoqua Water Technologies Power Supply Unit
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationNAICS 333310CaliforniaN0040626QS185Awarded to Evoqua Water Technologies LLC
Posted Feb 212 publications - Water Purification System Upgrade Intent to Sole Source
Department of Veterans Affairs, Network Contract Office 19
Special noticeNAICS 339112Colorado Springs, CO36C25926Q0228Awarded to Evoqua Water Technologies LLC
Posted Feb 4 - TEST CONTROL PANEL
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 334515Colorado Springs, CON5005425Q0334Awarded to Evoqua Water Technologies LLC
Posted Jul 8, 20252 publications - INTENT TO SOLE SOURCE, OEM EVOQUA WATER TECHNOLOGIES - CELL ASSEMBLY
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationNAICS 336611Colorado Springs, CON0040625QS054Awarded to Evoqua Water Technologies LLC
Posted Apr 4, 20252 publications - V-CONE FLOW METER
Defense Logistics Agency, DLA Maritime - Norfolk
Award noticeSmall businessNAICS 334514Portsmouth, VASPMYM124Q0079Awarded to Evoqua Water Technologies LLC for $263,570
Posted Sep 27, 20244 publications - MarCor RO Machine Repair POP: 8/16/24 - 12/31/24
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 811210Cleveland, OH36C25024Q0945Awarded to Evoqua Water Technologies LLC for $30,275
Posted Aug 19, 20242 publications - CHLOROPAC GENERATOR
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationNAICS 336611Bremerton, WAN0040624Q0253Awarded to Evoqua Water Technologies LLC
Posted Jan 11, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPMYM124P1457Purchase Order, September 25, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421583305C127 V-Cone Flow MeterNAICS 334514, PSC 6680 | $263,570 |
| SPMYM225P2482Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Anode,corrosion PreNAICS 332510, PSC 5342 | $177,060 |
| N0040625PS213Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Material Required: Chloropac Cell Assemblies, Power Supply/Controller.NAICS 335999, PSC 4610 | $104,150 |
| N3220526P5125Purchase Order, April 27, 2026, Not Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Shepard Evoqua Chloropac Power SupplyNAICS 335999, PSC 6110 | $69,995 |
| N3220525P5060Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | Usns Robert E. Peary Evoqua Power SupplyNAICS 334513, PSC 2090 | $65,065 |
| N3220526P5118Purchase Order, April 22, 2026, Not Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns William Mclean (T-Ake 12) Cpac Cells and AnodesNAICS 331523, PSC 2090 | $62,880 |
| N4446624P0048Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Trident Refit FacilityDepartment of the Navy | Elcat Cell, 1/2LB MkimNAICS 333415, PSC 6630 | $61,085 |
| N0040624P0183Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Chloropac System GeneratorNAICS 336611, PSC 2090 | $57,562 |
| N5005425P0377Purchase Order, July 30, 2025, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss New York (LPD-21) Test Control Panel (Capac Controller P/N: W3T73166)NAICS 334515, PSC 6625 | $52,177 |
| N6449826P2073Purchase Order, April 15, 2026, Not Competed Under SAP, 1 offers | NSWC Philadelphia DivDepartment of the Navy | The Requirement Is for the Procurement of an Impressed Current Cathodic Protection (Iccp) System Control Unit.NAICS 335314, PSC 6110 | $52,177 |
| 19CS8025P0231Purchase Order, December 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | 1930 INL Capac Power Supply Upgrade for GC110-1NAICS 541990, PSC 1925 | $48,040 |
| N0040625PS041Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Chloropac Cell Assembly MK 1 Pn: 50669-002-M3for T-Ake VesselNAICS 336611, PSC 4610 | $41,875 |
| N0040626PS138Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Power Supply Unit; Part Number: W2T819866NAICS 333310, PSC 4610 | $39,630 |
| 36C25926P0287Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Water Purification UpgradeNAICS 339112, PSC 6640 | $33,022 |
| 36C25024P1705Purchase Order, August 16, 2024, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Repair of Evoqua EquipmentNAICS 811210, PSC J065 | $30,569 |
| 19CS8024P0273Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | 1930.0 INL Capac System Technical Advisory ServicesNAICS 325510, PSC H380 | $15,300 |
| SPMYM124P0503Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584010B996 FerruleNAICS 336310, PSC 5331 | $8,950 |
| N6278925P0001Purchase Order, October 15, 2024, Not Competed, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Repair and Install of Impressed Current Cathodic Protection Electrode with Strain Relief.NAICS 811310, PSC J019 | $4,585 |
| 36C25725P0922Purchase Order, September 8, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Evoqua Uac RatificationNAICS 334513, PSC 5430 | $3,883 |
| SPMYM225P0139Purchase Order, November 12, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut/WasherNAICS 332722, PSC 5310 | $2,635 |
| SPMYM225P1261Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut/WasherNAICS 332722, PSC 5310 | $2,635 |
| 70Z04024P60115Y00Purchase Order, May 2, 2024, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Mod 1 to Correct Vendor I.D. from 114584 to 100698. All Other Terms and Conditions Remain Unchanged.NAICS 334513, PSC J020 | $0 |
| N0010421CBA33Definitive Contract, January 4, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | PWR Sply Mod 18LB/HNAICS 335311, PSC 6120 | $0 |
| N0018923PG039Purchase Order, April 11, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Power Supply / Controller InstallationNAICS 811310, PSC 3040 | $0 |
| 36C24921P0904Purchase Order, April 22, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | The Following SPS Washer/Disinfector Is Used to Clean Medical Equipment After Patient Use at the Lexington VA Healthcare System. Cancel OrdeNAICS 221310, PSC 4610 | -$24,761 |
- Places of performance
- ColoradoVirginiaConnecticutGeorgiaNew JerseyOhioMaryland
- Product and service codes
- 6680 Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments2090 Miscellaneous Ship and Marine Equipment5342 Hardware, Weapon System4610 Water Purification Equipment6110 Electrical Control Equipment6630 Chemical Analysis Instruments
- Transactions
- 30 across 25 awards