Vendor, Pittsburgh, PA, part of Evoqua Water Technologies, LLC
Evoqua Water Technologies LLC
UEI HA3GWLK3JK58, CAGE 72XB4
281 awards and $21,360,282 obligated between January 2, 2024 and October 28, 2026, 4% under full and open competition, against 1.3 offers on average where reported. 82 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $15,718,371 |
| Department of the Navy | $4,176,303 |
| National Institute of Standards and Technology | $277,383 |
| National Aeronautics and Space Administration | $203,492 |
| Agricultural Research Service | $181,793 |
| Defense Health Agency | $163,714 |
| Department of the Army | $152,192 |
| Department of the Air Force | $124,266 |
| National Institutes of Health | $102,776 |
| National Gallery of Art | $94,400 |
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $3,989,603 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $3,594,312 |
| ManufacturingNAICS 333318 | $2,435,280 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,251,796 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $2,214,281 |
| Other Services (except Public Administration)NAICS 811219 | $1,957,645 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,698,981 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,015,503 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $410,729 |
| Testing Laboratories and ServicesNAICS 541380 | $378,229 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 103 |
| Competed Under SAP | 89 |
| Not Competed Under SAP | 68 |
| Full and Open Competition | 11 |
| Purchase Order | 175 |
| Delivery Order | 50 |
| BPA Call | 23 |
| Definitive Contract | 17 |
Hear when Evoqua Water Technologies LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Evoqua Water Technologies LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 54
- Obligated so far
- $5,539,570
- Soonest
- November 2, 2026
The 54 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water supply and irrigation systems to Department of Veterans Affairs, by dollars.
| Sun Coast Resources, LLCHouston, TX | $5,747,883 |
| Solid Blend Technologies, Inc.Dayton, OH | $5,474,236 |
| Green and Sustainable Services, LLCPonder, TX | $4,076,729 |
| Coventina Water, LLCRiverview, FL | $3,814,243 |
| Enviroh20 LLCWaxahachie, TX | $2,269,540 |
| Rochester Midland CorporationRochester, NY | $1,559,808 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36C25927P0006| RODI Maintenance and Service| 554C70037
Department of Veterans Affairs, Network Contract Office 19
Award noticeSmall businessNAICS 811210Aurora, CO36C25926Q0425Awarded to Evoqua Water Technologies LLC for $2,215,444
Posted Oct 166 publications - Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeNAICS 811210Massachusetts36C24126Q0856Awarded to Evoqua Water Technologies LLC for $805,977
Posted Oct 52 publications - 652-27-1-096-0163 Deionized water system service
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 561990Richmond, VA36C24627Q1102Awarded to Evoqua Water Technologies LLC
Posted Sep 282 publications - Reverse Osmosis Machines (DIALYSIS)
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 334510Anywhere in the US36C25926Q0734Awarded 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 221310Englewood, CO36C25926Q0810Awarded to Evoqua Water Technologies LLC
Posted Aug 26 - Hemodialysis Equipment Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Illinois36C25226Q0096Awarded 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 339112Anywhere in the US36C26226Q0769Awarded to Evoqua Water Technologies LLC
Posted May 18 - SPS RO System Maintenance
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 221310White River Junction, VT36C24126Q0247Awarded 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
Awarded 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 339112Anywhere in the US36C26326Q0493Awarded 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 334510Anywhere in the US36C26026Q0500Awarded to Evoqua Water Technologies LLC
Posted Apr 12 publications - WATER PURIFICATION SYSTEM HAMPTON VAMC/DIALYSIS
Department of Veterans Affairs, 246-Network Contracting Office 6
Awarded to Evoqua Water Technologies LLC
Posted Mar 182 publications
Awards
The 100 largest of 281 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 |
| 36C24722N0371Delivery Order, June 10, 2024, Not Competed | 247-Network Contract Office 7Department of Veterans Affairs | Ro Water Treatment ServicesNAICS 333318, PSC J065 | $686,875 |
| 36C25921C0121Definitive Contract, April 9, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Reverse Osmosys Water SystemNAICS 811219, PSC J046 | $667,650 |
| 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 |
| N4215824FCA01Delivery Order, April 4, 2024, Competed Under SAP | Norfolk Naval Shipyard GFDepartment of the Navy | RegenerationNAICS 532490, PSC W046 | $583,270 |
| 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 |
| N4008524F6308Delivery Order, September 16, 2024, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Rental of Mobile Demineralizer Water Units, Funding Task Order, Naval Station Norfolk, Norfolk, Virginia.NAICS 221310, PSC S114 | $468,240 |
| 36C24624P1271Purchase Order, May 31, 2024, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Evoqua CWP & Ro Systems Maintenance Service Plan Base + 4 Option YearsNAICS 333310, PSC J046 | $444,173 |
| 36C25922P0791Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Dialysis Water Purifier Maintenance AgreementNAICS 811219, PSC J065 | $425,831 |
| 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 | $405,428 |
| 36C25927P0006Purchase Order, October 16, 2026, Competed Under SAP, 5 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Reverse Osmosis Water System Maintenance and Service for RMRNAICS 811210, PSC J046 | $400,688 |
| N4523A24F1348Delivery Order, May 9, 2024, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | Water Trailer RentalNAICS 532490, PSC W046 | $383,912 |
| 36C26124P0630Purchase Order, February 8, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Evoqua Water Purification System Maintenance ServicesNAICS 221310, PSC F103 | $352,947 |
| 36C26223C0043Definitive Contract, December 12, 2024, 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 | $352,874 |
| 36C24623P1354Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Dialysis Water Purification Maintenance and Supply ServicesNAICS 333310, PSC J046 | $349,215 |
| 36C24925P0041Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Requirement for Evoqua Water TechNAICS 221310, PSC J065 | $319,367 |
| 36C24122P1403Purchase Order, September 3, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Reverse Osmosis Services for the CT HCSNAICS 811219, PSC J046 | $298,733 |
| 36C25023C0100Definitive Contract, April 22, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Indy Mar Cor Services Contract - Admin CorrectionNAICS 811310, PSC J065 | $293,076 |
| 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 |
| 36C24224P0372Purchase Order, January 5, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Marcor Service AgreementNAICS 811210, PSC J046 | $262,673 |
| 36C24725C0021Definitive Contract, December 30, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Water Purification ServicesNAICS 811210, PSC J065 | $252,326 |
| 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 | $247,013 |
| 36C25221N0098Delivery Order, April 19, 2024, 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 | $245,020 |
| 36C26025P0071Purchase Order, October 25, 2024, Not Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Eon Ro UnitsNAICS 339113, PSC 6515 | $235,261 |
| 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 |
| 36C25723P0099Purchase Order, May 9, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Portable Ro Service - OY1NAICS 333310, PSC J065 | $219,364 |
| 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 | $216,012 |
| 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 |
| 1333ND23PNB190051Purchase Order, February 8, 2024, Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | DE-OB Unused Funds Base Year, PW and Upw Services, Nist, Boulder, CoNAICS 811210, PSC Z1JZ | $211,123 |
| 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 | $207,279 |
| 36C24123P0636Purchase Order, May 1, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Water Purification ServicesNAICS 541380, PSC H246 | $204,057 |
| 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 |
| 36C26323P0152Purchase Order, June 14, 2024, 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 | $193,792 |
| 36C25020N0761Delivery Order, May 7, 2024, Not Competed | 250-Network Contract Office 10Department of Veterans Affairs | Oy 2 Water Purification M&S - Cleveland VamcNAICS 333318, PSC J099 | $184,609 |
| 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 |
| 36C26124C0023Definitive Contract, February 15, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Water Treatment ServiceNAICS 811310, PSC J046 | $176,284 |
| 36C24121N0658Delivery Order, May 21, 2024, Not Competed | 241-Network Contract Office 01Department of Veterans Affairs | Exercise Opt YR3: 06/01/23-05/31/24 Mar Cor Annual Ro PM & Maintenance, Disinfection at Vamc West Roxbury and Vamc Jamaica Plain.NAICS 333318, PSC J065 | $174,733 |
| 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 |
| 36C24927N0158Delivery Order, October 1, 2026, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Service Contract on Mar Cor Dialysis Reverse Osmosis Water Treatment Equipment Ordering Period 2NAICS 334513, PSC J065 | $161,312 |
| 36C24421F0154Delivery Order, January 26, 2024, 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 | $160,594 |
| 36C24823P1976Purchase Order, July 23, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Laboratory Equipment MaintenanceNAICS 333310, PSC J066 | $157,979 |
| 36C25023C0098Definitive Contract, April 19, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Water Filtration Preventative Maintenance (Evoqua) | Base ContractNAICS 221310, PSC H146 | $157,212 |
| 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, November 25, 2024, 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 |
| 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 | $146,725 |
| 36C24127P0018Purchase Order, October 2, 2026, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Ro Systems Preventative Services for Jamaica Plain and West Roxbury Vamc. Base Plus Four Option Years. Pop for Base: 10/4/2026-10/3/27NAICS 811210, PSC J065 | $145,862 |
| 36C24925N0107BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | EO14042NAICS 811219, PSC J046 | $144,404 |
| 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 |
| 36C24823P0745Purchase Order, February 29, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dialysis Water Testing System 675C40150 - Option Year 1NAICS 811210, PSC J065 | $138,694 |
| 36C25024P1294Purchase Order, June 4, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Water Treatment ServicesNAICS 221310, PSC J046 | $137,413 |
| 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 |
| 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 |
| FA301021P0009Purchase Order, July 30, 2024, 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 | $124,266 |
| N6852024F0095BPA Call, April 1, 2024, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Heavy Metal Scu Tanks with MediaNAICS 333318, PSC 4310 | $122,084 |
| N6852024F0256BPA Call, September 10, 2024, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 30CF Heavy Metal Scu Tanks with MediaNAICS 333318, PSC 4310 | $120,722 |
| 36C24223C0108Definitive Contract, April 12, 2024, 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 | $119,419 |
| 36C26022P0367Purchase Order, February 28, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Maintenance & Support Contract for Elga Centra Centralized Water Distribution System OY2 Renewal.NAICS 221310, PSC J046 | $116,664 |
| 36C24421F0168Delivery Order, February 8, 2024, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Option Year 3NAICS 333318, PSC J065 | $116,439 |
| 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 |
| HT001425P0020Purchase Order, December 11, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance of Diailysis Water SystemNAICS 811210, PSC J065 | $110,882 |
| 36C26022P0987Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Water Treatment System Maintenance Modification to Exercise Option Year TwoNAICS 221310, PSC J046 | $109,220 |
| 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 |
| 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 |
| 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 |
| 36C25621N0388Delivery Order, January 31, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Reverse Osmosis System ServicesNAICS 333318, PSC J046 | $102,942 |
| 36C26022P0939Purchase Order, August 16, 2024, 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 | $101,608 |
| 36C25821F0026Delivery Order, January 11, 2024, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Mar Cor Reverse Osmosis PM OY3 ModNAICS 333318, PSC J065 | $98,883 |
| 36C25821F0019Delivery Order, February 21, 2024, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | De-Obligation of Funds Mod to Po 501C20010NAICS 333318, PSC J046 | $98,071 |
| 36C25724P0585Purchase Order, September 11, 2024, Competed Under SAP, 9 offers | 257-Network Contract Office 17Department of Veterans Affairs | SPS Reverse Osmosis Water SystemNAICS 221310, PSC 4610 | $95,996 |
| 36C26223C0186Definitive Contract, May 25, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis Exercising Option Year 1.NAICS 221310, PSC J065 | $95,346 |
| 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 |
| 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 |
| 36C24627P0032Purchase Order, October 1, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Dialysis Preventive MaintenanceNAICS 333310, PSC J046 | $79,342 |
| 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 |
| 36C25222C0030Definitive Contract, February 21, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Maintenance of the Evoqua De-Ionized Water SystemNAICS 541714, PSC AN11 | $76,732 |
| 36C26325P0092Purchase Order, December 3, 2024, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Temporary Dialysis Treatment System Rental ServicesNAICS 334510, PSC W065 | $76,068 |
| 36C24224P0259Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Deionized Water Purification System - Option 1NAICS 221310, PSC W046 | $74,975 |
| 36C25524N0218Delivery Order, April 11, 2024, Not Competed | 255-Network Contract Office 15Department of Veterans Affairs | OY1 Exercised: Maintain/Repair Reverse Osmosis Water Treatment System.NAICS 811210, PSC J046 | $73,143 |
| 36C24823P1190Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hemodialysis Water Treatment Maintenance ServiceNAICS 811210, PSC J046 | $72,827 |
| 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 |
| 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 |
| 36C25621N0244Delivery Order, October 2, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Fund Option Year 3NAICS 333318, PSC J065 | $68,092 |
| 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 |
| W911PT23P0099Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | W6QK ACC WvaDepartment of the Army | Modification Is Issued to Exercise Option Year 1. Full Maintenance and Monthly Upkeep of the Wva Major Chrome Facility Reverse Osmosis WaterNAICS 221310, PSC Z1NE | $64,152 |
| 12905B24P0104Purchase Order, June 13, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Repair Reverse Osmosis System, Replace Deionization Recirculating System (Dirs), and Replace Water Softener SystemNAICS 221310, PSC J046 | $63,883 |
| 36C24421P0897Purchase Order, July 17, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | SPS Water Quality Remediation OPY1NAICS 221310, PSC H146 | $62,597 |
| 36C26122C0047Definitive Contract, March 18, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Maintenance of Portable Reverse Osmosis SystemsNAICS 811219, PSC J065 | $61,552 |
| 36C25523P0128Purchase Order, October 9, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercising Oy 2 Preventive Maintenance and Water TestingNAICS 811310, PSC J049 | $59,293 |
- Places of performance
- PennsylvaniaFloridaWashingtonCaliforniaVirginiaKentuckyMarylandIllinois
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentW046 Lease or Rental of Equipment: Water Purification and Sewage Treatment EquipmentH146 Quality Control Services: Water Purification and Sewage Treatment EquipmentS114 Water Services4610 Water Purification Equipment
- Transactions
- 696 across 281 awards