# Evoqua Water Technologies LLC

Canonical: https://abierto.us/vendors/evoqua-water-technologies-llc-cjf6s4ur1lm8

- UEI: CJF6S4UR1LM8
- CAGE: 6RDX4
- Location: Colorado Springs, CO
- Awards in window: 25 (30 transactions), $1,172,083 obligated, January 4, 2024 to June 11, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $611,181
- Defense Logistics Agency: 5 awards, $454,850
- Department of State: 2 awards, $63,340
- Department of Veterans Affairs: 4 awards, $42,712
- U.S. Coast Guard: 1 awards, $0

## Industries

- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $263,570
- 332510 Hardware Manufacturing: $177,060
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $174,145
- 336611 Ship Building and Repairing: $99,437
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $68,948
- 331523 Nonferrous Metal Die-Casting Foundries: $62,880
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $61,085
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $52,177
- 335314 Relay and Industrial Control Manufacturing: $52,177
- 541990 All Other Professional, Scientific, and Technical Services: $48,040
- 333310 Commercial and Service Industry Machinery Manufacturing: $39,630
- 339112 Surgical and Medical Instrument Manufacturing: $33,022
- 811210 Electronic and Precision Equipment Repair and Maintenance: $30,569
- 325510 Paint and Coating Manufacturing: $15,300
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $8,950

## Competition

- Not Competed Under SAP: 12 awards
- Not Competed: 8 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- USNS SHEPARD Evoqua Chloropac Power Supply (N3220526Q7139). https://abierto.us/opportunities/n3220526q7139
- USNS WILLIAM MCLEAN CPAC and Anodes (N3220526Q7137). https://abierto.us/opportunities/n3220526q7137
- OEM Evoqua Water Technologies Power Supply Unit (N0040626QS185). https://abierto.us/opportunities/n0040626qs185
- Water Purification System Upgrade Intent to Sole Source (36C25926Q0228). https://abierto.us/opportunities/36c25926q0228
- TEST CONTROL PANEL (N5005425Q0334). https://abierto.us/opportunities/n5005425q0334
- INTENT TO SOLE SOURCE, OEM EVOQUA WATER TECHNOLOGIES - CELL ASSEMBLY (N0040625QS054). https://abierto.us/opportunities/n0040625qs054
- V-CONE FLOW METER (SPMYM124Q0079), $263,570. https://abierto.us/opportunities/spmym124q0079
- MarCor RO Machine Repair POP: 8/16/24 - 12/31/24 (36C25024Q0945), $30,275. https://abierto.us/opportunities/36c25024q0945
- CHLOROPAC GENERATOR (N0040624Q0253). https://abierto.us/opportunities/n0040624q0253

## Largest awards

- SPMYM124P1457 (purchase order): $263,570, DLA Maritime - Norfolk. N421583305C127 V-Cone Flow Meter. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1457_9700_-NONE-_-NONE-/
- SPMYM225P2482 (purchase order): $177,060, DLA Maritime - Puget Sound. Anode,corrosion Pre. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2482_9700_-NONE-_-NONE-/
- N0040625PS213 (purchase order): $104,150, NAVSUP FLT Log CTR Puget Sound. Material Required: Chloropac Cell Assemblies, Power Supply/Controller.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS213_9700_-NONE-_-NONE-/
- N3220526P5125 (purchase order): $69,995, MSCHQ Norfolk. Usns Shepard Evoqua Chloropac Power Supply. https://www.usaspending.gov/award/CONT_AWD_N3220526P5125_9700_-NONE-_-NONE-/
- N3220525P5060 (purchase order): $65,065, MSCHQ Norfolk. Usns Robert E. Peary Evoqua Power Supply. https://www.usaspending.gov/award/CONT_AWD_N3220525P5060_9700_-NONE-_-NONE-/
- N3220526P5118 (purchase order): $62,880, MSCHQ Norfolk. Usns William Mclean (T-Ake 12) Cpac Cells and Anodes. https://www.usaspending.gov/award/CONT_AWD_N3220526P5118_9700_-NONE-_-NONE-/
- N4446624P0048 (purchase order): $61,085, Trident Refit Facility. Elcat Cell, 1/2LB Mkim. https://www.usaspending.gov/award/CONT_AWD_N4446624P0048_9700_-NONE-_-NONE-/
- N0040624P0183 (purchase order): $57,562, NAVSUP FLT Log CTR Puget Sound. Chloropac System Generator. https://www.usaspending.gov/award/CONT_AWD_N0040624P0183_9700_-NONE-_-NONE-/
- N5005425P0377 (purchase order): $52,177, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Test Control Panel (Capac Controller P/N: W3T73166). https://www.usaspending.gov/award/CONT_AWD_N5005425P0377_9700_-NONE-_-NONE-/
- N6449826P2073 (purchase order): $52,177, NSWC Philadelphia Div. The Requirement Is for the Procurement of an Impressed Current Cathodic Protection (Iccp) System Control Unit.. https://www.usaspending.gov/award/CONT_AWD_N6449826P2073_9700_-NONE-_-NONE-/
- 19CS8025P0231 (purchase order): $48,040, U.S. Embassy San Jose. 1930 INL Capac Power Supply Upgrade for GC110-1. https://www.usaspending.gov/award/CONT_AWD_19CS8025P0231_1900_-NONE-_-NONE-/
- N0040625PS041 (purchase order): $41,875, NAVSUP FLT Log CTR Puget Sound. Chloropac Cell Assembly MK 1 Pn: 50669-002-M3for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625PS041_9700_-NONE-_-NONE-/
- N0040626PS138 (purchase order): $39,630, NAVSUP FLT Log CTR Puget Sound. Power Supply Unit; Part Number: W2T819866. https://www.usaspending.gov/award/CONT_AWD_N0040626PS138_9700_-NONE-_-NONE-/
- 36C25926P0287 (purchase order): $33,022, Network Contract Office 19. Water Purification Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25926P0287_3600_-NONE-_-NONE-/
- 36C25024P1705 (purchase order): $30,569, 250-Network Contract Office 10. Emergency Repair of Evoqua Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25024P1705_3600_-NONE-_-NONE-/
- 19CS8024P0273 (purchase order): $15,300, U.S. Embassy San Jose. 1930.0 INL Capac System Technical Advisory Services. https://www.usaspending.gov/award/CONT_AWD_19CS8024P0273_1900_-NONE-_-NONE-/
- SPMYM124P0503 (purchase order): $8,950, DLA Maritime - Norfolk. N421584010B996 Ferrule. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0503_9700_-NONE-_-NONE-/
- N6278925P0001 (purchase order): $4,585, Sup of Shipbuilding Groton. Repair and Install of Impressed Current Cathodic Protection Electrode with Strain Relief.. https://www.usaspending.gov/award/CONT_AWD_N6278925P0001_9700_-NONE-_-NONE-/
- 36C25725P0922 (purchase order): $3,883, 257-Network Contract Office 17. Evoqua Uac Ratification. https://www.usaspending.gov/award/CONT_AWD_36C25725P0922_3600_-NONE-_-NONE-/
- SPMYM225P0139 (purchase order): $2,635, DLA Maritime - Puget Sound. Nut/Washer. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0139_9700_-NONE-_-NONE-/
- SPMYM225P1261 (purchase order): $2,635, DLA Maritime - Puget Sound. Nut/Washer. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1261_9700_-NONE-_-NONE-/
- 70Z04024P60115Y00 (purchase order): $0, SFLC Procurement Branch 3. Mod 1 to Correct Vendor I.D. from 114584 to 100698. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60115Y00_7008_-NONE-_-NONE-/
- N0010421CBA33 (definitive contract): $0, NAVSUP Weapon Systems Support Mech. PWR Sply Mod 18LB/H. https://www.usaspending.gov/award/CONT_AWD_N0010421CBA33_9700_-NONE-_-NONE-/
- N0018923PG039 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Power Supply / Controller Installation. https://www.usaspending.gov/award/CONT_AWD_N0018923PG039_9700_-NONE-_-NONE-/
- 36C24921P0904 (purchase order): -$24,761, 249-Network Contract Office 9. The Following SPS Washer/Disinfector Is Used to Clean Medical Equipment After Patient Use at the Lexington VA Healthcare System. Cancel Order. https://www.usaspending.gov/award/CONT_AWD_36C24921P0904_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evoqua-water-technologies-llc-cjf6s4ur1lm8.