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Abierto

Vendor, Pittsburgh, PA, part of Evoqua Water Technologies, LLC

Evoqua Water Technologies LLC

UEI HA3GWLK3JK58, CAGE 72XB4

275 awards and $19,963,007 obligated between January 2, 2024 and September 15, 2026, 4% under full and open competition, against 1.2 offers on average where reported. 72 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$14,321,096
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$3,877,804
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$2,928,961
ManufacturingNAICS 333318$2,444,404
Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490$2,214,281
Other Services (except Public Administration)NAICS 811219$1,946,076
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$1,918,030
Commercial and Service Industry Machinery ManufacturingNAICS 333310$1,604,237
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 Competed99
Competed Under SAP88
Not Competed Under SAP67
Full and Open Competition11
Purchase Order170
Delivery Order49
BPA Call23
Definitive Contract17

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 45

Awards

The 75 largest of 275 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
15B10625P00000137Purchase Order, February 6, 2025, Competed Under SAP, 1 offersFMC ButnerFederal Prison System / Bureau of PrisonsPreventive Maintenance for Dialysis Water SystemNAICS 811310, PSC J065$5,563
1333ND23PNB190398Purchase Order, July 31, 2024, Full and Open Competition, 1 offersDepartment of Commerce NISTNational Institute of Standards and TechnologyAdd Clin 0003 to Replace Clin 0002 (Ref Modification P23001). Super 30 Di Tank Rental Services at the NIST Gaithersburg Campus, Located in MNAICS 221310, PSC J045$5,346
36C24721N0004Delivery Order, March 10, 2024, Not Competed247-Network Contract Office 7Department of Veterans AffairsReverse Osmosis MaintenanceNAICS 333318, PSC J065$5,127
36C24924N0029BPA Call, September 24, 2024, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsEO14042NAICS 811219, PSC J046$4,383
36C24425P0050Purchase Order, October 24, 2024, Not Competed Under SAP, 1 offers244-Network Contract Office 4Department of Veterans AffairsEmergency SPS Water TestingNAICS 238220, PSC J045$2,972
36C25026P0202Purchase Order, November 26, 2025, Not Competed, 1 offers250-Network Contract Office 10Department of Veterans AffairsRo Membrane ReplacementNAICS 811210, PSC J065$2,935
N4215825PE127Purchase Order, September 3, 2025, Competed Under SAP, 1 offersNorfolk Naval Shipyard GFDepartment of the NavyExtended Description and Statement of Work Clin0001NAICS 221310, PSC Z1NE$2,840
N4215824PE113Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offersNorfolk Naval Shipyard GFDepartment of the NavyMaintenance of Pure Water SystemNAICS 333310, PSC J046$2,709
SPMYM225P1603Purchase Order, May 30, 2025, Competed Under SAP, 1 offersDLA Maritime - Puget SoundDefense Logistics AgencyServiceNAICS 333310, PSC 4610$2,180
1333ND24PNB190114Purchase Order, April 16, 2024, Not Competed, 1 offersDepartment of Commerce NISTNational Institute of Standards and TechnologyFinal Payment to Contractor.NAICS 221310, PSC Z1JZ$1,126
140R4022P0067Purchase Order, May 15, 2024, Competed Under SAP, 1 offersUpper Colorado Regional OfficeBureau of ReclamationThe Purpose of This Award Is for the Refurbishment of Six Traveling Water Screens at the Dolores Water Conservation District, Dolores, CoNAICS 333999, PSC 5335$0
15B10626P00000367Purchase Order, September 3, 2026, Competed Under SAP, 1 offersFMC ButnerFederal Prison System / Bureau of PrisonsEvoqua: Preventive Maintenance for Dialysis Water System Dos: October 1, 2026- February 28, 2027NAICS 811210, PSC J065$0
36C24626P0550Purchase Order, March 31, 2026, Competed Under SAP, 1 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsDialysis Water SystemNAICS 333310, PSC 6515$0
70Z08524PLREP0047Purchase Order, April 17, 2025, Not Competed, 1 offersSFLC Procurement Branch 2U.S. Coast GuardFlagging for Ipp Exclusion, Updating Ueid.NAICS 336611, PSC 4610$0
80NSSC22PB901Purchase Order, October 9, 2024, Competed Under SAP, 1 offersNASA Shared Services CenterNational Aeronautics and Space AdministrationPurchase Water Treatment System from Evoqua Water Technologies - Intended for Parts Washing Wastewater Treatment.NAICS 221310, PSC H999$0
80NSSC23PB100Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offersNASA Shared Services CenterNational Aeronautics and Space AdministrationPurchase Economy Neutralization System and Installation from Evoqua Water Technologies.NAICS 221310, PSC 7910$0
FA301022P0004Purchase Order, April 11, 2024, Competed Under SAP, 1 offersFA3010 81 Cons CCDepartment of the Air ForceWater Filtration System (Ro Wro 300 H 115V 60HZ)NAICS 339112, PSC 6515$0
HT001422P0139Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencyWater System Equip and InstallNAICS 221310, PSC 6515$0
W25G1V20P0085Purchase Order, August 14, 2024, Competed Under SAP, 1 offersW6QK ACC-APG Cont CT Tyad OfcDepartment of the ArmyService for Mixed-Bed De-Ionization (Di) Water SystemsNAICS 811412, PSC J059$0
W81K0020P0197Purchase Order, June 13, 2024, Competed Under SAP, 1 offersW40M MRC0 WestDepartment of the ArmyAnnual Preventive MaintenanceNAICS 811219, PSC J065$0
36C24423D0030July 6, 2026, Competed Under SAP, 2 offers244-Network Contract Office 4Department of Veterans AffairsEo 14398NAICS 541380, PSC F103$0
36C24423D0059June 18, 2025, Not Competed, 1 offers244-Network Contract Office 4Department of Veterans AffairsReverse Osmosis Dialysis Water Mod Add EquipmentNAICS 811210, PSC J065$0
36C24426A0002November 19, 2025Solicitation 244-Network Contract Office 4Department of Veterans AffairsDeionized Water Lease for PM&R ServiceNAICS 811210, PSC J065$0
36C24426A0015February 25, 2026Solicitation 244-Network Contract Office 4Department of Veterans Affairs5-Year BPA for Reverse Osmosis PM&RNAICS 811210, PSC J065$0
36C24921A0005February 2, 2024249-Network Contract Office 9Department of Veterans AffairsEO14042NAICS 811219, PSC J046$0
36C24923D0027June 13, 2024, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsReverse Osmosis Dialysis Maintenance Agreement P00001 to Correct Section B.2 of the Base Contract.NAICS 339113, PSC 6515$0
36C24924A0065June 28, 2024249-Network Contract Office 9Department of Veterans AffairsWater TreatmentNAICS 221310, PSC J046$0
36C24925D0098September 26, 2025, Not Competed, 1 offers249-Network Contract Office 9Department of Veterans AffairsService Contract on Mar Cor Dialysis Reverse Osmosis Water Treatment EquipmentNAICS 334513, PSC J065$0
36C24926A0021November 14, 2025Solicitation 249-Network Contract Office 9Department of Veterans AffairsPreventative Maintenance Service from Oem on Evoqua EquipmentNAICS 221310, PSC J046$0
36C25023A0032March 5, 2024250-Network Contract Office 10Department of Veterans AffairsEvoqua Water Treatment Equipment Lease (OY1 Exercise)NAICS 334516, PSC 4610$0
36C25523D0021July 8, 2026, Not Competed, 1 offers255-Network Contract Office 15Department of Veterans AffairsEo 14398 -Water Treatment ServiceNAICS 811210, PSC J046$0
68HE0625A0001September 3, 2025Region 6 Contracting OfficeEnvironmental Protection AgencyMaintenance Services for the R6 Houston Laboratory'S Water Purification System.NAICS 334516, PSC J066$0
75N98024A00101April 1, 2024National Institutes of Health OlaoNational Institutes of HealthO/M Items Only: Water Purification SystemNAICS 221310, PSC 4610$0
N4008521D0068August 23, 2024, Full and Open Competition, 2 offersNavfacsyscom Mid-AtlanticDepartment of the NavyOption Year Three- Recurring Work for Rental of Mobile Demineralizer Water Units at Naval Station Norfolk, Norfolk, VirginiaNAICS 221310, PSC S114$0
N4215821D0001April 3, 2024, Competed Under SAP, 1 offersNorfolk Naval Shipyard GFDepartment of the NavyRegenerationNAICS 532490, PSC W046$0
N6883621A0003April 24, 2024DCMA Mid-AtlanticDefense Contract Management AgencyIndustrial Waster Water Treatment Deionized Tanks with MediaNAICS 333318, PSC 4610$0
36C25921F0286Delivery Order, June 3, 2025, Not CompetedNetwork Contract Office 19Department of Veterans AffairsDeobliagte-Reverse OsmosisNAICS 333318, PSC J046-$0
15B10623P00000034Purchase Order, March 11, 2024, Competed Under SAP, 1 offersFMC ButnerFederal Prison System / Bureau of PrisonsFY-2023 Preventive Maintenance for Dialysis Water Filtration System Period of Performance: 10/01/2022-09/30/2023NAICS 811210, PSC J065-$0
80GSFC17P0021Purchase Order, April 16, 2025, Competed Under SAP, 2 offersNASA Goddard Space Flight CenterNational Aeronautics and Space AdministrationProvide Maintenance on Two High Purity Water SystemsNAICS 811310, PSC J046-$10
1333MG22PNCNS0025Purchase Order, April 2, 2025, Competed Under SAP, 1 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationDeionization Tanks and Filters for Water System.NAICS 221310, PSC 4610-$17
36C24821F0260Delivery Order, January 17, 2025, Not Competed248-Network Contract Office 8Department of Veterans AffairsMaintenance of Oem EquipmentNAICS 333318, PSC J066-$218
N6660420P8175Purchase Order, August 26, 2025, Competed Under SAP, 2 offersNUWC Div NewportDepartment of the NavyFilter Cartridge ReplacementNAICS 532490, PSC W045-$251
VA69D15C0212Definitive Contract, November 26, 2024, Competed Under SAP, 2 offers252-Network Contract Office 12Department of Veterans AffairsIgf Water Purification/Deioinization System and Maintenance - Correct Option Year II Pricing.NAICS 221310, PSC J046-$623
36C25221N0512Delivery Order, April 1, 2026, Not Competed252-Network Contract Office 12Department of Veterans AffairsReverse Osmosis TestingNAICS 333318, PSC Q301-$772
36C24423P0422Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers244-Network Contract Office 4Department of Veterans AffairsDeionized Water MaintenanceNAICS 541380, PSC H946-$920
N6852022F0082BPA Call, January 22, 2024, Competed Under SAP, 1 offersFleet Readiness CenterDepartment of the NavyThe Purpose of This Modification Is to Deobligate Funding.NAICS 333318, PSC 4610-$1,344
36C25523N0214Delivery Order, December 23, 2025, Not Competed255-Network Contract Office 15Department of Veterans AffairsBase Ordering Period 4/15/23 - 4/15/24 for Reverse Osmosis Water System Maint. STLNAICS 811210, PSC J046-$2,142
36C24523P0276Purchase Order, January 3, 2024, Not Competed, 1 offers245-Network Contract Office 5Department of Veterans AffairsClean and Sanitize the Water Purification System in Sterile Processing.NAICS 221310, PSC J046-$2,391
36C24922N0069BPA Call, January 22, 2024, Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsRo/Di ServicesNAICS 811219, PSC J046-$3,000
36C25023N0355BPA Call, December 23, 2024, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsBase Year Water Treatment System LeaseNAICS 334516, PSC 4610-$3,099
36C26020P0032Purchase Order, February 7, 2025, Not Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsPuget Sound Vahcs - Lab Water TreatmentNAICS 221310, PSC J046-$3,362
36C25618P6566Purchase Order, July 22, 2024, Competed Under SAP, 3 offers256-Network Contract Office 16Department of Veterans AffairsWater System Rental and Supplies 2-Month Extension to Option Year 4 - Deobligation of Excess Funds.NAICS 221310, PSC 4610-$3,369
36C25220C0196Definitive Contract, January 7, 2026, Not Competed Under SAP, 1 offers252-Network Contract Office 12Department of Veterans AffairsDionized Water FiltrationNAICS 541714, PSC AN11-$4,144
36C26121F0285Delivery Order, September 22, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsReverse Osmosis Maintenance Dialysis for STA459NAICS 333318, PSC J065-$4,253
36C24120P0907Purchase Order, November 5, 2024, Competed Under SAP, 1 offers241-Network Contract Office 01Department of Veterans AffairsEO14042 - Water TestingNAICS 541380, PSC H246-$4,315
36C26324P0136Purchase Order, February 20, 2025, Not Competed, 1 offersNetwork Contract Office 23Department of Veterans AffairsEmergency Repair Dialysis MachineNAICS 811310, PSC J046-$4,666
36C24221P0317Purchase Order, June 27, 2024, Not Competed, 1 offers242-Network Contract Office 02Department of Veterans AffairsTemporary Deionization Water System Rental - De-Obligate FY22 and FY23 FundsNAICS 221310, PSC W046-$4,691
36C26224P0208Purchase Order, March 14, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Portable Reverse Osmosis MaintenanceNAICS 221310, PSC J046-$4,982
36C25221N0227Delivery Order, August 27, 2024, Not Competed252-Network Contract Office 12Department of Veterans AffairsPortable Reverse Osmosis Equipment Maintenance and ServicesNAICS 333318, PSC J065-$5,000
36C25021N0038Delivery Order, September 18, 2024, Not Competed250-Network Contract Office 10Department of Veterans AffairsPreventive Maintenance and Service to the Mar Cor Hemodialysis Water Purification Systems at the Detroit Va.NAICS 333318, PSC J065-$5,191
36C24823F0212Delivery Order, September 24, 2024, Not Competed248-Network Contract Office 8Department of Veterans AffairsReverse OsmosisNAICS 333318, PSC J065-$5,654
36C24922N0088Delivery Order, August 6, 2025, Not Competed249-Network Contract Office 9Department of Veterans AffairsEO14042NAICS 333318, PSC J065-$5,814
36C26323P0387Purchase Order, February 13, 2024, Not Competed, 1 offersNetwork Contract Office 23Department of Veterans AffairsDialysis Water Repair - Cancellation of Contract That Was Incorrectly Awarded Twice - the Services Were Performed, Invoiced, and Paid on AnoNAICS 811210, PSC J036-$7,356
36C25021P0102Purchase Order, May 6, 2024, Competed Under SAP, 3 offers250-Network Contract Office 10Department of Veterans AffairsReverse OsmosisNAICS 221310, PSC J099-$7,879
36C24923P0002Purchase Order, January 5, 2024, Not Competed, 1 offers249-Network Contract Office 9Department of Veterans AffairsRo/Di Hemodialysis Water Equipment PM ServicesNAICS 811219, PSC J065-$10,000
75R60118P00003Purchase Order, February 27, 2024, Not Competed, 1 offersNational Hansens Disease ProgramHealth Resources and Services AdministrationService for Water SystemNAICS 221310, PSC J046-$12,890
36C24424N0279Delivery Order, April 14, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsWater Testing ServicesNAICS 541380, PSC F103-$14,015
36C24621N0809Delivery Order, April 25, 2024, Not Competed246-Network Contracting Office 6Department of Veterans AffairsMarcor Evoqua Novation for Ro/Di Purification Preventative Maintenance OY2NAICS 333318, PSC J046-$14,253
36C25221F0147Delivery Order, January 8, 2025, Not Competed252-Network Contract Office 12Department of Veterans AffairsTemp Reverse Osmosis System to Provide Water During Upgrade of Main System. Modification (Deobligation)NAICS 333318, PSC 4610-$18,998
36C25221N0247Delivery Order, September 19, 2024, Not Competed252-Network Contract Office 12Department of Veterans AffairsMaintenance and Service for Reverse Osmosis Machines at the Jesse Brown Vamc in Chicago, IlNAICS 333318, PSC J065-$28,081
36C25922F0020Delivery Order, May 30, 2025, Not CompetedNetwork Contract Office 19Department of Veterans AffairsProvide Dialysis Ro/Di Water System MaintenanceNAICS 333318, PSC J065-$29,365
36C26121P1566Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsPeriod of Performance Extension Mod. Extending Period of Performance by 6 Months.NAICS 221310, PSC J046-$39,072
36C24622N0337Delivery Order, February 28, 2024, Not Competed246-Network Contracting Office 6Department of Veterans AffairsDialysis Water Purification System Emergent IncreaseNAICS 333318, PSC J046-$73,199
2091JE18C00001Definitive Contract, December 23, 2025, Full and Open Competition, 3 offersUS Mint San FranciscoUnited States MintContractor Is to Provide Hazardous Waste Material Removal and Testing.NAICS 562211, PSC F108-$109,163
36C24822N0202Delivery Order, May 6, 2024, Not Competed248-Network Contract Office 8Department of Veterans AffairsNon-Dialysis Water Treatment ServicesNAICS 333318, PSC J046-$145,289
Transactions
668 across 275 awards