# Evoqua Water Technologies LLC

Canonical: https://abierto.us/vendors/evoqua-water-technologies-llc-ha3gwlk3jk58

- UEI: HA3GWLK3JK58
- CAGE: 72XB4
- Parent: Evoqua Water Technologies, LLC
- Location: Pittsburgh, PA
- Awards in window: 214 (445 transactions), $12,954,362 obligated, January 8, 2025 to September 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 151 awards, $9,650,323
- Department of the Navy: 23 awards, $2,405,379
- National Aeronautics and Space Administration: 3 awards, $203,492
- National Institute of Standards and Technology: 3 awards, $138,658
- Department of the Army: 5 awards, $109,440
- National Gallery of Art: 1 awards, $94,400
- Agricultural Research Service: 3 awards, $80,906
- National Institutes of Health: 3 awards, $73,920
- Department of the Air Force: 1 awards, $58,111
- Defense Health Agency: 1 awards, $56,793
- Public Buildings Service: 1 awards, $48,908
- Forest Service: 1 awards, $33,375
- Federal Prison System / Bureau of Prisons: 5 awards, $33,165
- U.S. Geological Survey: 1 awards, $21,593
- National Oceanic and Atmospheric Administration: 4 awards, $19,067

## Industries

- 221310 Water Supply and Irrigation Systems: $2,557,103
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,971,965
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,353,219
- 333318 Manufacturing: $1,272,021
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,207,770
- 333310 Commercial and Service Industry Machinery Manufacturing: $1,170,731
- 811219 Other Services (except Public Administration): $1,072,975
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $997,026
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $315,253
- 541380 Testing Laboratories and Services: $298,982
- 339112 Surgical and Medical Instrument Manufacturing: $211,981
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $193,861
- 339999 All Other Miscellaneous Manufacturing: $108,042
- 562998 All Other Miscellaneous Waste Management Services: $69,369
- 561210 Facilities Support Services: $58,404

## Competition

- Not Competed: 80 awards
- Competed Under SAP: 64 awards
- Not Competed Under SAP: 53 awards
- Full and Open Competition: 9 awards

## Solicitations won

- Reverse Osmosis Machines (DIALYSIS) (36C25926Q0734), $107,354. https://abierto.us/opportunities/36c25926q0734
- Water Purification Upgrade Install Service (36C25926Q0810). https://abierto.us/opportunities/36c25926q0810
- Hemodialysis Equipment Maintenance (36C25226Q0096), $221,052. https://abierto.us/opportunities/36c25226q0096
- REVERSE OSMOSIS MACHINES (36C26226Q0769). https://abierto.us/opportunities/36c26226q0769
- SPS RO System Maintenance (36C24126Q0247). https://abierto.us/opportunities/36c24126q0247
- Evoqua Water System Installation and Service Maintenance for Roseburg VA Medical Center (36C26026Q0515), $317,496. https://abierto.us/opportunities/36c26026q0515
- PORTABLE REVERSE OSMOSIS FARGO (36C26326Q0493), $46,111. https://abierto.us/opportunities/36c26326q0493
- Open Market for Reverse Osmosis System 648-26-2-9961-0110 (36C26026Q0500). https://abierto.us/opportunities/36c26026q0500
- WATER PURIFICATION SYSTEM HAMPTON VAMC/DIALYSIS (36C24626Q0335). https://abierto.us/opportunities/36c24626q0335
- Preventive and Corrective Maintenance Service Agreement (36C24626Q0297). https://abierto.us/opportunities/36c24626q0297
- Philadelphia VAMC - Reverse Osmosis Water Purification PM&R Service Agreement (36C24426Q0140). https://abierto.us/opportunities/36c24426q0140
- **NOTICE OF INTENT TO SOLE SOURCE** Two (2) Portable Reverse Osmosis Water Purification Systems with installation and startup services (36C26126Q0285). https://abierto.us/opportunities/36c26126q0285

## Largest awards

- 36C25225P0296 (purchase order): $819,895, 252-Network Contract Office 12. Dialysis and Reverse Osmosis Testing Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25225P0296_3600_-NONE-_-NONE-/
- N4215825FCA50 (delivery order): $600,220, Norfolk Naval Shipyard GF. Daily Rental of High Quality Makeup Water Rigs Inclusive of Carbon Units and Contractor Technician Support in Accordance with the Statement of Work (Sow)provided Herein.. https://www.usaspending.gov/award/CONT_AWD_N4215825FCA50_9700_N4215821D0001_9700/
- 36C25921C0121 (definitive contract): $483,226, Network Contract Office 19. Reverse Osmosys Water System. https://www.usaspending.gov/award/CONT_AWD_36C25921C0121_3600_-NONE-_-NONE-/
- N4008525F0855 (delivery order): $479,820, Navfacsyscom Mid-Atlantic. Funding for the Recurring Services Portion of Contract N40085-21-D-0068; Rental of Demineralizer Water Units, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0855_9700_N4008521D0068_9700/
- 36C24722N0371 (delivery order): $468,835, 247-Network Contract Office 7. Ro Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24722N0371_3600_36C10G20D0038_3600/
- 36C26124P0630 (purchase order): $294,835, 261-Network Contract Office 21. Evoqua Water Purification System Maintenance Services Option Year 1 Mod. https://www.usaspending.gov/award/CONT_AWD_36C26124P0630_3600_-NONE-_-NONE-/
- 36C25922P0791 (purchase order): $290,754, Network Contract Office 19. Dialysis Water Purifier Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25922P0791_3600_-NONE-_-NONE-/
- 36C24624P1271 (purchase order): $276,674, 246-Network Contracting Office 6. Evoqua CWP & Ro Systems Maintenance Service Plan Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_36C24624P1271_3600_-NONE-_-NONE-/
- 36C24425P0250 (purchase order): $272,826, 244-Network Contract Office 4. Deionized Water (Di) System Preventative Maintenance, Repair, and Di Rental for the Philadelphia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425P0250_3600_-NONE-_-NONE-/
- 36C25025P1464 (purchase order): $237,542, 250-Network Contract Office 10. Evoqua Hemodialysis Water Purification Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C25025P1464_3600_-NONE-_-NONE-/
- 36C24623P1354 (purchase order): $235,469, 246-Network Contracting Office 6. Dialysis Water Purification Maintenance and Supply Services. https://www.usaspending.gov/award/CONT_AWD_36C24623P1354_3600_-NONE-_-NONE-/
- 36C25226P0221 (purchase order): $221,052, 252-Network Contract Office 12. Hemodialysis Water Service. https://www.usaspending.gov/award/CONT_AWD_36C25226P0221_3600_-NONE-_-NONE-/
- N4523A25F1324 (delivery order): $215,402, Puget Sound Naval Shipyard Imf. To Provide Di Water Service in Support of Port Operations for CVN76 or Other CVNS Requesting Di Water Services While at Nbk. Includes Regeneration Maintenance Services for the Use of Di Water Trailers. Di Water Is Fresh Water Treated by Deionizers. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1324_9700_N4523A24D1300_9700/
- N4523A26F5726 (delivery order): $203,691, Puget Sound Naval Shipyard Imf. Di Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_N4523A26F5726_9700_N4523A24D1300_9700/
- 36C25725P0620 (purchase order): $202,596, 257-Network Contract Office 17. Mobile Hemodialysis System Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25725P0620_3600_-NONE-_-NONE-/
- 36C24122P1403 (purchase order): $202,083, 241-Network Contract Office 01. Reverse Osmosis Services for the CT HCS. https://www.usaspending.gov/award/CONT_AWD_36C24122P1403_3600_-NONE-_-NONE-/
- 36C26026P0401 (purchase order): $200,610, 260-Network Contract Office 20. Evoqua Water Purification System Installation and Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26026P0401_3600_-NONE-_-NONE-/
- 36C25023C0100 (definitive contract): $200,110, 250-Network Contract Office 10. Indy Mar Cor Services Contract - Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_36C25023C0100_3600_-NONE-_-NONE-/
- 36C26126P0019 (purchase order): $197,770, 261-Network Contract Office 21. DI-RO Water Equipment Maintenance and Testing. https://www.usaspending.gov/award/CONT_AWD_36C26126P0019_3600_-NONE-_-NONE-/
- 36C24426N0172 (bpa call): $179,690, 244-Network Contract Office 4. Deionized Water Lease and PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N0172_3600_36C24426A0002_3600/
- N6852026F0195 (bpa call): $173,516, Fleet Readiness Center. 30CF Heavy Metal Scu Tanks with Media. https://www.usaspending.gov/award/CONT_AWD_N6852026F0195_9700_N6883621A0003_9700/
- 36C26223C0043 (definitive contract): $163,180, 262-Network Contract Office 22. Hemodialysis Ro Water Purification System Maintenance Services. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_36C26223C0043_3600_-NONE-_-NONE-/
- 36C24123P0636 (purchase order): $156,758, 241-Network Contract Office 01. Water Purification Services. https://www.usaspending.gov/award/CONT_AWD_36C24123P0636_3600_-NONE-_-NONE-/
- 36C25626P0683 (purchase order): $155,534, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0683_3600_-NONE-_-NONE-/
- 36C24926N0188 (delivery order): $154,583, 249-Network Contract Office 9. Service Contract on Mar Cor Dialysis Reverse Osmosis Water Treatment Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24926N0188_3600_36C24925D0098_3600/
- 80NSSC24PA140 (purchase order): $151,740, NASA Shared Services Center. Preventative Maintenance Agreement for Water System. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA140_8000_-NONE-_-NONE-/
- N6852025F0239 (bpa call): $143,288, Fleet Readiness Center. 30CF Tank with Heavy Metal Media Scu. https://www.usaspending.gov/award/CONT_AWD_N6852025F0239_9700_N6883621A0003_9700/
- 36C25225P1123 (purchase order): $134,865, 252-Network Contract Office 12. New- Base+4 Reverse Osmosis Preventative Maintenance Service Contract for VA Illiana Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C25225P1123_3600_-NONE-_-NONE-/
- N6852025F0069 (bpa call): $133,571, Fleet Readiness Center. 30CF Heavy Metal Scu Tank W Media. https://www.usaspending.gov/award/CONT_AWD_N6852025F0069_9700_N6883621A0003_9700/
- N4523A26F1301 (delivery order): $131,894, Puget Sound Naval Shipyard Imf. This Is a Non-Personal Services Contract to Provide Mobile Demineralized Water Production Units.. https://www.usaspending.gov/award/CONT_AWD_N4523A26F1301_9700_N4523A24D1300_9700/
- 36C24725C0021 (definitive contract): $129,240, 247-Network Contract Office 7. Water Purification Services. https://www.usaspending.gov/award/CONT_AWD_36C24725C0021_3600_-NONE-_-NONE-/
- N6852026F0189 (bpa call): $126,021, Fleet Readiness Center. 30CF Heavy Metal Scu Tank W Media. https://www.usaspending.gov/award/CONT_AWD_N6852026F0189_9700_N6883621A0003_9700/
- 36C25723P0099 (purchase order): $120,434, 257-Network Contract Office 17. Portable Ro Service - OY2. https://www.usaspending.gov/award/CONT_AWD_36C25723P0099_3600_-NONE-_-NONE-/
- 36C25626P0315 (purchase order): $115,927, 256-Network Contract Office 16. SPS Reverse Osmosis Equipment Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0315_3600_-NONE-_-NONE-/
- 36C25821F0019 (delivery order): $111,738, 262-Network Contract Office 22. De-Obligation of Funds Mod to Po 501C20010. https://www.usaspending.gov/award/CONT_AWD_36C25821F0019_3600_36C10G20D0038_3600/
- 36C24525P0704 (purchase order): $108,042, 245-Network Contract Office 5. Ro Systems. https://www.usaspending.gov/award/CONT_AWD_36C24525P0704_3600_-NONE-_-NONE-/
- 36C24823P1976 (purchase order): $107,356, 248-Network Contract Office 8. Laboratory Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24823P1976_3600_-NONE-_-NONE-/
- 36C25926P0690 (purchase order): $107,354, Network Contract Office 19. 5 Portable Reverse Osmosis Water Purification Dialysis Machines. https://www.usaspending.gov/award/CONT_AWD_36C25926P0690_3600_-NONE-_-NONE-/
- 36C24925P0041 (purchase order): $106,371, 249-Network Contract Office 9. Requirement for Evoqua Water Tech. https://www.usaspending.gov/award/CONT_AWD_36C24925P0041_3600_-NONE-_-NONE-/
- 36C25023C0098 (definitive contract): $106,172, 250-Network Contract Office 10. Water Filtration Preventative Maintenance (Evoqua) Modification to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25023C0098_3600_-NONE-_-NONE-/
- 36C25026P0657 (purchase order): $105,860, 250-Network Contract Office 10. Reverse Osmosis and Deionized Water System Service. https://www.usaspending.gov/award/CONT_AWD_36C25026P0657_3600_-NONE-_-NONE-/
- 36C26226C0004 (definitive contract): $101,112, 262-Network Contract Office 22. Marcor PM Services for Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26226C0004_3600_-NONE-_-NONE-/
- 36C26323P0152 (purchase order): $100,344, Network Contract Office 23. Full Maintenance of the Water Purification System & Monthly Water Testing in the Fargo Vamc Facility.. https://www.usaspending.gov/award/CONT_AWD_36C26323P0152_3600_-NONE-_-NONE-/
- 1333ND23PNB190051 (purchase order): $99,079, Department of Commerce NIST. Deob OY1 PW and Upw Water Service, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB190051_1341_-NONE-_-NONE-/
- 36C24224P0372 (purchase order): $97,834, 242-Network Contract Office 02. Repair SN 1369428 Battery Kit and Fitting Replacement $1133.61 and Repair SN 1369423 Pump, Solenoid Valve, Float Switch Replacement $3388.46. https://www.usaspending.gov/award/CONT_AWD_36C24224P0372_3600_-NONE-_-NONE-/
- 36C24823P0745 (purchase order): $94,699, 248-Network Contract Office 8. Dialysis Water Testing System 675C40150 - Option Year 2 (675C50140). https://www.usaspending.gov/award/CONT_AWD_36C24823P0745_3600_-NONE-_-NONE-/
- 33301125PFP0058 (purchase order): $94,400, NGA Procurement Contracts. Sand Filter. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0058_3355_-NONE-_-NONE-/
- 36C24426N0173 (delivery order): $90,789, 244-Network Contract Office 4. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0173_3600_36C24423D0030_3600/
- 36C25526N0246 (delivery order): $89,890, 255-Network Contract Office 15. Maintain/Repair Reverse Osmosis Water Treatment System.. https://www.usaspending.gov/award/CONT_AWD_36C25526N0246_3600_36C25523D0021_3600/
- 36C26226P1077 (purchase order): $89,375, 262-Network Contract Office 22. Reverse Osmosis Machines & Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226P1077_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-ha3gwlk3jk58.