Vendor, Pittsburgh, PA, part of Evoqua Water Technologies, LLC
Evoqua Water Technologies LLC
UEI HA3GWLK3JK58, CAGE 72XB4
214 awards and $12,954,362 obligated between January 8, 2025 and September 12, 2026, 4% under full and open competition, against 1.2 offers on average where reported. 60 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,650,323 |
| Department of the Navy | $2,405,379 |
| National Aeronautics and Space Administration | $203,492 |
| National Institute of Standards and Technology | $138,658 |
| Department of the Army | $109,440 |
| National Gallery of Art | $94,400 |
| Agricultural Research Service | $80,906 |
| National Institutes of Health | $73,920 |
| Department of the Air Force | $58,111 |
| Defense Health Agency | $56,793 |
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $2,557,103 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,971,965 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,353,219 |
| ManufacturingNAICS 333318 | $1,272,021 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $1,207,770 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,170,731 |
| Other Services (except Public Administration)NAICS 811219 | $1,072,975 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $997,026 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $315,253 |
| Testing Laboratories and ServicesNAICS 541380 | $298,982 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 80 |
| Competed Under SAP | 64 |
| Not Competed Under SAP | 53 |
| Full and Open Competition | 9 |
| Purchase Order | 130 |
| Delivery Order | 39 |
| Definitive Contract | 15 |
| BPA Call | 15 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Reverse Osmosis Machines (DIALYSIS)
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 334510Utah36C25926Q0734Awarded to Evoqua Water Technologies LLC for $107,354
Posted Sep 92 publications - Water Purification Upgrade Install Service
Department of Veterans Affairs, Network Contract Office 19
Special noticeNAICS 22131036C25926Q0810Awarded to Evoqua Water Technologies LLC
Posted Aug 26 - Hemodialysis Equipment Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 81121036C25226Q0096Awarded to Evoqua Water Technologies LLC for $221,052
Posted Jun 223 publications - REVERSE OSMOSIS MACHINES
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Arizona36C26226Q0769Awarded to Evoqua Water Technologies LLC
Posted May 18 - SPS RO System Maintenance
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 22131036C24126Q0247Awarded to Evoqua Water Technologies LLC
Posted May 11 - Evoqua Water System Installation and Service Maintenance for Roseburg VA Medical Center
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 333310Oregon36C26026Q0515Awarded to Evoqua Water Technologies LLC for $317,496
Posted Apr 284 publications - PORTABLE REVERSE OSMOSIS FARGO
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 339112North Dakota36C26326Q0493Awarded to Evoqua Water Technologies LLC for $46,111
Posted Apr 102 publications - Open Market for Reverse Osmosis System 648-26-2-9961-0110
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationNAICS 334510Oregon36C26026Q0500Awarded to Evoqua Water Technologies LLC
Posted Apr 12 publications - WATER PURIFICATION SYSTEM HAMPTON VAMC/DIALYSIS
Department of Veterans Affairs, 246-Network Contracting Office 6
Sources soughtNAICS 33331036C24626Q0335Awarded to Evoqua Water Technologies LLC
Posted Mar 182 publications - Preventive and Corrective Maintenance Service Agreement
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 33331036C24626Q0297Awarded to Evoqua Water Technologies LLC
Posted Jan 23 - Philadelphia VAMC - Reverse Osmosis Water Purification PM&R Service Agreement
Department of Veterans Affairs, 244-Network Contract Office 4
Special noticeNAICS 81121036C24426Q0140Awarded to Evoqua Water Technologies LLC
Posted Dec 31, 2025 - **NOTICE OF INTENT TO SOLE SOURCE** Two (2) Portable Reverse Osmosis Water Purification Systems with installation and startup services
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 33911236C26126Q0285Awarded to Evoqua Water Technologies LLC
Posted Dec 20, 20252 publications
Awards
The 100 largest of 214 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25225P0296Purchase Order, February 27, 2025, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dialysis and Reverse Osmosis Testing MaintenanceNAICS 238220, PSC H146 | $819,895 |
| N4215825FCA50Delivery Order, April 24, 2025, Competed Under SAP | Norfolk Naval Shipyard GFDepartment of the Navy | Daily Rental of High Quality Makeup Water Rigs Inclusive of Carbon Units and Contractor Technician Support in Accordance with the Statement NAICS 532490, PSC W046 | $600,220 |
| 36C25921C0121Definitive Contract, June 11, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Reverse Osmosys Water SystemNAICS 811219, PSC J046 | $483,226 |
| N4008525F0855Delivery Order, September 4, 2025, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding for the Recurring Services Portion of Contract N40085-21-D-0068; Rental of Demineralizer Water Units, Naval Station Norfolk, NorfolkNAICS 221310, PSC S114 | $479,820 |
| 36C24722N0371Delivery Order, May 12, 2025, Not Competed | 247-Network Contract Office 7Department of Veterans Affairs | Ro Water Treatment ServicesNAICS 333318, PSC J065 | $468,835 |
| 36C26124P0630Purchase Order, January 14, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Evoqua Water Purification System Maintenance Services Option Year 1 ModNAICS 221310, PSC F103 | $294,835 |
| 36C25922P0791Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Dialysis Water Purifier Maintenance AgreementNAICS 811219, PSC J065 | $290,754 |
| 36C24624P1271Purchase Order, May 22, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Evoqua CWP & Ro Systems Maintenance Service Plan Exercise Option 1NAICS 333310, PSC J046 | $276,674 |
| 36C24425P0250Purchase Order, February 13, 2025, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Deionized Water (Di) System Preventative Maintenance, Repair, and Di Rental for the Philadelphia VamcNAICS 811310, PSC J046 | $272,826 |
| 36C25025P1464Purchase Order, September 4, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Hemodialysis Water Purification Service ContractNAICS 811210, PSC J065 | $237,542 |
| 36C24623P1354Purchase Order, January 30, 2025, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Dialysis Water Purification Maintenance and Supply ServicesNAICS 333310, PSC J046 | $235,469 |
| 36C25226P0221Purchase Order, June 22, 2026, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Hemodialysis Water ServiceNAICS 811210, PSC J065 | $221,052 |
| N4523A25F1324Delivery Order, May 9, 2025, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | To Provide Di Water Service in Support of Port Operations for CVN76 or Other CVNS Requesting Di Water Services While at Nbk. Includes RegeneNAICS 532490, PSC W046 | $215,402 |
| N4523A26F5726Delivery Order, April 21, 2026, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | Di Trailer RentalNAICS 532490, PSC W046 | $203,691 |
| 36C25725P0620Purchase Order, July 15, 2025, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Mobile Hemodialysis System Service and MaintenanceNAICS 811310, PSC J046 | $202,596 |
| 36C24122P1403Purchase Order, March 21, 2025, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Reverse Osmosis Services for the CT HCSNAICS 811219, PSC J046 | $202,083 |
| 36C26026P0401Purchase Order, April 28, 2026, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Evoqua Water Purification System Installation and Service MaintenanceNAICS 333310, PSC 4610 | $200,610 |
| 36C25023C0100Definitive Contract, April 1, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Indy Mar Cor Services Contract - Option Year Two (2)NAICS 811310, PSC J065 | $200,110 |
| 36C26126P0019Purchase Order, November 10, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | DI-RO Water Equipment Maintenance and TestingNAICS 811310, PSC J046 | $197,770 |
| 36C24426N0172BPA Call, November 19, 2025, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Deionized Water Lease and PM&RNAICS 811210, PSC J065 | $179,690 |
| N6852026F0195BPA Call, February 25, 2026, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Heavy Metal Scu Tanks with MediaNAICS 333318, PSC 4610 | $173,516 |
| 36C26223C0043Definitive Contract, December 17, 2025, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hemodialysis Ro Water Purification System Maintenance Services. Exercise Option YearNAICS 811210, PSC J065 | $163,180 |
| 36C24123P0636Purchase Order, April 26, 2025, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Water Purification ServicesNAICS 541380, PSC H246 | $156,758 |
| 36C25626P0683Purchase Order, June 16, 2026, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398NAICS 333310, PSC 6515 | $155,534 |
| 36C24926N0188Delivery Order, October 1, 2025, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Service Contract on Mar Cor Dialysis Reverse Osmosis Water Treatment EquipmentNAICS 334513, PSC J065 | $154,583 |
| 80NSSC24PA140Purchase Order, January 22, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Preventative Maintenance Agreement for Water SystemNAICS 221310, PSC R799 | $151,740 |
| N6852025F0239BPA Call, September 17, 2025, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Tank with Heavy Metal Media ScuNAICS 333318, PSC 4310 | $143,288 |
| 36C25225P1123Purchase Order, September 19, 2025, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | New- Base+4 Reverse Osmosis Preventative Maintenance Service Contract for VA Illiana Health Care SystemNAICS 238220, PSC J046 | $134,865 |
| N6852025F0069BPA Call, February 26, 2025, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Heavy Metal Scu Tank W MediaNAICS 333318, PSC 4310 | $133,571 |
| N4523A26F1301Delivery Order, October 28, 2025, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | This Is a Non-Personal Services Contract to Provide Mobile Demineralized Water Production Units.NAICS 532490, PSC W046 | $131,894 |
| 36C24725C0021Definitive Contract, April 9, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Water Purification ServicesNAICS 811210, PSC J065 | $129,240 |
| N6852026F0189BPA Call, January 27, 2026, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Heavy Metal Scu Tank W MediaNAICS 333318, PSC 4310 | $126,021 |
| 36C25723P0099Purchase Order, February 27, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Portable Ro Service - OY2NAICS 333310, PSC J065 | $120,434 |
| 36C25626P0315Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | SPS Reverse Osmosis Equipment Maintenance ServicesNAICS 221310, PSC J046 | $115,927 |
| 36C25821F0019Delivery Order, January 23, 2025, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | De-Obligation of Funds Mod to Po 501C20010NAICS 333318, PSC J046 | $111,738 |
| 36C24525P0704Purchase Order, July 27, 2025, Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Ro SystemsNAICS 339999, PSC 4610 | $108,042 |
| 36C24823P1976Purchase Order, July 17, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Laboratory Equipment MaintenanceNAICS 333310, PSC J066 | $107,356 |
| 36C25926P0690Purchase Order, September 9, 2026, Competed Under SAP, 4 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | 5 Portable Reverse Osmosis Water Purification Dialysis MachinesNAICS 334510, PSC 6515 | $107,354 |
| 36C24925P0041Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Requirement for Evoqua Water TechNAICS 221310, PSC J065 | $106,371 |
| 36C25023C0098Definitive Contract, May 6, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Water Filtration Preventative Maintenance (Evoqua) Modification to Exercise OY2NAICS 221310, PSC H146 | $106,172 |
| 36C25026P0657Purchase Order, June 25, 2026, Full and Open Competition, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Reverse Osmosis and Deionized Water System ServiceNAICS 811310, PSC J046 | $105,860 |
| 36C26226C0004Definitive Contract, October 1, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Marcor PM Services for SavahcsNAICS 811210, PSC J065 | $101,112 |
| 36C26323P0152Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Full Maintenance of the Water Purification System & Monthly Water Testing in the Fargo Vamc Facility.NAICS 811310, PSC J046 | $100,344 |
| 1333ND23PNB190051Purchase Order, May 7, 2025, Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Deob OY1 PW and Upw Water Service, Nist, Boulder, CoNAICS 811210, PSC Z1JZ | $99,079 |
| 36C24224P0372Purchase Order, January 31, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Repair SN 1369428 Battery Kit and Fitting Replacement $1133.61 and Repair SN 1369423 Pump, Solenoid Valve, Float Switch Replacement $3388.46NAICS 811210, PSC J046 | $97,834 |
| 36C24823P0745Purchase Order, February 25, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dialysis Water Testing System 675C40150 - Option Year 2 (675C50140)NAICS 811210, PSC J065 | $94,699 |
| 33301125PFP0058Purchase Order, May 29, 2025, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Sand FilterNAICS 221310, PSC 4610 | $94,400 |
| 36C24426N0173Delivery Order, November 24, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Water Testing ServicesNAICS 541380, PSC J065 | $90,789 |
| 36C25526N0246Delivery Order, April 7, 2026, Not Competed | 255-Network Contract Office 15Department of Veterans Affairs | Maintain/Repair Reverse Osmosis Water Treatment System.NAICS 811210, PSC J046 | $89,890 |
| 36C26226P1077Purchase Order, June 15, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis Machines & Eo 14398NAICS 339112, PSC 6515 | $89,375 |
| 36C24121N0658Delivery Order, March 21, 2025, Not Competed | 241-Network Contract Office 01Department of Veterans Affairs | Exercise Option Year 4: 06/01/25 - 05/31/26NAICS 333318, PSC J065 | $88,750 |
| 36C24426N0442Delivery Order, March 3, 2026, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Year 4 Task Order: Reverse Osmosis Dialysis WaterNAICS 811210, PSC J065 | $84,731 |
| 36C25626P0866Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Water Purification SystemNAICS 334510, PSC 4610 | $83,839 |
| 36C24426N0421BPA Call, February 25, 2026, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | PM&R Reverse OsmosisNAICS 811210, PSC J065 | $82,886 |
| 36C26022P0367Purchase Order, January 23, 2025, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Maintenance & Support Contract for Elga Centra Centralized Water Distribution System OY3 Renewal.NAICS 221310, PSC J046 | $79,517 |
| N0017325P0704Purchase Order, June 18, 2025, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Deionized Water System Maintenance RenewalNAICS 221310, PSC J046 | $77,284 |
| 36C25525N0250Delivery Order, March 31, 2025, Not Competed | 255-Network Contract Office 15Department of Veterans Affairs | Maintain/Repair Reverse Osmosis Water Treatment System Services Year 3NAICS 811210, PSC J046 | $76,800 |
| 36C26022P0987Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Water Treatment System Maintenance Modification to Exercise Option Year ThreeNAICS 221310, PSC J046 | $75,803 |
| 36C24425N0420Delivery Order, March 6, 2025, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Reverse Osmosis Dialysis Water Maintenance and Added 3 Portable Eon Units.NAICS 811210, PSC J065 | $72,802 |
| 36C24825P2014Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | 4 Portable Reverse Osmosis Dialysis Machines, Installed on Government Owned Carts, Brand Name Only.NAICS 334510, PSC 6515 | $72,727 |
| 36C24726P0093Purchase Order, October 24, 2025, Not Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Dialysis Ro MaintenanceNAICS 811310, PSC J065 | $71,573 |
| 36C24425N0361Delivery Order, January 14, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Water Testing ServicesNAICS 541380, PSC F103 | $70,818 |
| 36C26226P0304Purchase Order, December 22, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hemodialysis System PmirNAICS 562998, PSC J046 | $69,369 |
| 36C26022P0939Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | PM for 2 Units of Reverse Osmosis CWP102 Plus 10K Annual SET-ASIDE for Emergency Repair.NAICS 811219, PSC J065 | $68,414 |
| 36C26226P0181Purchase Order, January 8, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pmi Portable Reverse Osmosis Equipment Base: 01/27/2026-01/26/2027NAICS 221310, PSC J046 | $66,205 |
| 36C26223C0186Definitive Contract, May 9, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis Exercising Option Year 2.NAICS 221310, PSC J065 | $65,102 |
| FA301021P0009Purchase Order, April 9, 2025, Not Competed, 1 offers | FA3010 81 Cons CCDepartment of the Air Force | Maintenance for Reverse Osmosis Systems to Include 5 Millennium Reverse Osmosis Machines, 3 WR0300H Reverse Osmosis Machines, and 1 CWP 100 NAICS 811219, PSC J065 | $58,111 |
| 75N90025P00735Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Evoqua Water Filtration System from Evoqua Water Technologies LLC:1233888 [25-006804]NAICS 221310, PSC 4610 | $57,977 |
| HT001425P0020Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance of Dialysis Water SystemNAICS 811210, PSC J065 | $56,793 |
| 36C24421F0168Delivery Order, February 5, 2025, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Option Year 3NAICS 333318, PSC J065 | $56,686 |
| 80NSSC25PA749Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Replace B30 DDL Reverse Osmosis SystemNAICS 221310, PSC 4940 | $51,761 |
| 36C26026P0400Purchase Order, April 28, 2026, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Eon Reverse Osmosis UnitsNAICS 334510, PSC 4610 | $51,333 |
| 36C26125P1163Purchase Order, July 1, 2025, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Firm Fixed Price Base Plus 4 Years Water Purification Service Contract for Sterile Process Service for Veterans Affairs Reno Nv.NAICS 221310, PSC B533 | $50,618 |
| 36C26225P0525Purchase Order, January 21, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Portable Reverse OsmosisNAICS 221310, PSC J046 | $50,007 |
| 36C24823P1190Purchase Order, April 9, 2025, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hemodialysis Water Treatment Maintenance ServiceNAICS 811210, PSC J046 | $49,726 |
| 47PE5326P0002Purchase Order, August 11, 2026, Not Competed, 1 offers | PBS Project Delivery Central - Branch CPublic Buildings Service | This Purchase Is Needed Because the Reverse Osmosis (Ro) Membranes Found in Our Two (2) Systems Were Severely Damaged Due to High Iron ContaNAICS 561210, PSC Z1AZ | $48,908 |
| 36C25222C0030Definitive Contract, March 13, 2025, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Maintenance of the Evoqua De-Ionized Water SystemNAICS 541714, PSC AN11 | $48,388 |
| 36C25221N0098Delivery Order, April 21, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | Service Water Filtration Systems Located at the Edward Hines VA Hospital, Chicago, Il.NAICS 333318, PSC J065 | $48,338 |
| 36C24626P0348Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Preventative and Corrective Maintenance ContractNAICS 333310, PSC J046 | $48,296 |
| 36C24526P0539Purchase Order, July 24, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Repair for Boilers.NAICS 332410, PSC J046 | $48,129 |
| 36C26326P0373Purchase Order, April 10, 2026, Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Portable OsmosisNAICS 339112, PSC 6515 | $46,111 |
| 36C25024P1294Purchase Order, May 30, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Water Treatment ServicesNAICS 221310, PSC J046 | $45,804 |
| 36C24926N0256BPA Call, November 21, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Preventative Maintenance Service from Oem on Evoqua EquipmentNAICS 221310, PSC J046 | $44,632 |
| 1333ND25PNB190152Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-25-New-044 Super 30 Di Tank Rental Services. NIST Campus Located in Gaithersburg, Maryland.NAICS 221310, PSC Z1JZ | $43,491 |
| 36C26126P0322Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Portable Reverse Osmosis Water Purification UnitsNAICS 339112, PSC 6515 | $42,770 |
| 36C24726P0764Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis System Preventative Maintenance - Base YearNAICS 221310, PSC H246 | $39,550 |
| 12805B23P0354Purchase Order, June 10, 2025, Competed Under SAP, 2 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Evoqua Ro Systems Preventative MaintenanceNAICS 811210, PSC J066 | $38,840 |
| 36C24725P0956Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis Preventative Maintenance ServicesNAICS 339112, PSC J046 | $37,476 |
| N4523A23P1312Purchase Order, March 17, 2025, Full and Open Competition, 2 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | Modification Exercise Option Year2 for Di Water Trailer Lease.NAICS 221310, PSC S114 | $37,182 |
| 36C24224P0259Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Deionized Water Purification System - Decrease FY24 FundsNAICS 221310, PSC W046 | $37,154 |
| 36C25026P0205Purchase Order, December 5, 2025, Competed Under SAP, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Hemodialysis Water TreatmentNAICS 811310, PSC J046 | $37,152 |
| 36C24223C0108Definitive Contract, April 1, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Service and PM for Evoqua Millenium HX Portable Dialysis Units at the Syracuse Vamc.NAICS 811210, PSC J065 | $36,934 |
| 36C24421F0154Delivery Order, January 24, 2025, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Full Service, Preventative Maintenence and Repair for the Reverse Osmosis System for Dialysis EquipmentNAICS 333318, PSC J065 | $35,379 |
| 36C24421P0897Purchase Order, April 7, 2025, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | SPS Water Quality Remediation OPY1NAICS 221310, PSC H146 | $34,439 |
| 36C24925N0474BPA Call, April 9, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water TreatmentNAICS 221310, PSC J046 | $34,185 |
| 12444822P0026Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | Usda-Fs, Csa East 9Forest Service | Maintenance of Ro and Di Water SystemNAICS 238220, PSC H246 | $33,375 |
| W911PT23P0099Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | W6QK ACC WvaDepartment of the Army | This Modification Is Being Issued to Exercise Option Year 2 Clin0003 Per FAR 52.217-9NAICS 221310, PSC Z1NE | $33,312 |
| 36C24424P0062Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | Reverse Osmosis System and MaintenanceNAICS 532490, PSC W065 | $32,424 |
| 36C26225P1311Purchase Order, May 30, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | PM Dialysis Water SystemsNAICS 811310, PSC J046 | $30,342 |
| 12405B23P0213Purchase Order, May 27, 2025, Competed Under SAP, 2 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Deionized Water for ResearchNAICS 221310, PSC W046 | $29,160 |
- Places of performance
- PennsylvaniaWashingtonCaliforniaFloridaIllinoisKentuckyDistrict of ColumbiaVirginia
- Product and service codes
- J046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW046 Lease or Rental of Equipment: Water Purification and Sewage Treatment EquipmentH146 Quality Control Services: Water Purification and Sewage Treatment Equipment4610 Water Purification Equipment6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 445 across 214 awards