Vendor, Lowell, MA, part of Xylem Inc.
Evoqua Water Technologies, LLC
UEI WMKNZ361LYM4, CAGE 4WJX0
39 awards and $4,534,756 obligated between January 22, 2024 and October 28, 2026, 8% under full and open competition, against 29.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $3,002,543 |
| Testing Laboratories and ServicesNAICS 541380 | $505,027 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $364,832 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $249,376 |
| Water Supply and Irrigation SystemsNAICS 221310 | $128,958 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $120,689 |
| ManufacturingNAICS 333318 | $75,511 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $58,516 |
| Other Services (except Public Administration)NAICS 811219 | $45,749 |
| All Other Support ServicesNAICS 561990 | -$2,298 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Not Competed Under SAP | 11 |
| Not Competed | 9 |
| Full and Open Competition | 3 |
| Purchase Order | 29 |
| Definitive Contract | 7 |
| Delivery Order | 2 |
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
- 6
- Obligated so far
- $3,932,486
- Soonest
- November 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling research and development in the physical, engineering, and life sciences (except nanotechnology and biotechnology) to Department of the Navy, by dollars.
| The Johns Hopkins University Applied Physics Laboratory LLCLaurel, MD | $5,878,102,500 |
| The Pennsylvania State UniversityUniversity Park, PA | $1,039,107,964 |
| American Systems CorporationMclean, VA | $699,378,076 |
| Technology Service Corp.Arlington, VA | $366,749,737 |
| Innovative Defense Technologies, LLCArlington, VA | $328,945,993 |
| American Electronic Warfare Associates, IncorporatedCalifornia, MD | $315,909,231 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source Justification
Department of Veterans Affairs, 244-Network Contract Office 4
JustificationNAICS 811210Pittsburgh, PA36C24426P0238Awarded to Evoqua Water Technologies, LLC
Posted Apr 15 - H949 - Other Qc/Test/Inspect-Maintenance and Repair Shop Equipment
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 811210Jacksonville, FLN0018925QZ280Awarded to Evoqua Water Technologies, LLC
Posted May 1, 2025 - Dialysis Reverse Osmosis Preventative Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 238220Chicago, IL36C25224P0757Awarded to Evoqua Water Technologies, LLC for $198,999
Posted Jul 1, 2024 - Dialysis RO Testing and Maintenance Service
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 238220Chicago, IL36C25224P0506Awarded to Evoqua Water Technologies, LLC for $99,500
Posted Apr 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0001424C1330Definitive Contract, September 10, 2024, Full and Open Competition, 1 offersSolicitation | Office of Naval ResearchDepartment of the Navy | Electrolytic Cation Exchange Module (E-Cem) Development and Integration with Fuel SynthesisNAICS 541715, PSC AC12 | $3,002,543 |
| 2091JE23C00004Definitive Contract, March 29, 2024, Full and Open Competition, 1 offers | US Mint San FranciscoUnited States Mint | Waste Water Copper Removal and Treatment Service (Coining Division)NAICS 541380, PSC J046 | $505,027 |
| 36C25224P0757Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dialysis Reverse Osmosis Testing and MaintenanceNAICS 238220, PSC H146 | $265,332 |
| 36C26121P1047Purchase Order, March 31, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Option Year 2 - Preventative Maintenance and Repair of Reverse Osmosis and De-Ionized Water Systems for the San Francisco VA Medical CenterNAICS 811310, PSC J046 | $175,616 |
| 36C24426P0238Purchase Order, March 31, 2026, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Emergency Services to Dialysis Department Reverse Osmosis SystemNAICS 811210, PSC J065 | $120,689 |
| 36C25224P0506Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dialysis Ro Testing MaintenanceNAICS 238220, PSC H146 | $99,500 |
| 36C24223P0180Purchase Order, January 24, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | PM & Inspection Evoqua Water Purification System - Replacement Filter ChargesNAICS 811310, PSC J065 | $76,126 |
| 36C24819P1345Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Water Purification System Services for Sterilization- Option 1NAICS 333318, PSC J046 | $74,118 |
| 36C24720C0105Definitive Contract, January 26, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis Water System MaintenanceNAICS 334513, PSC J065 | $58,516 |
| 36C25022P0084Purchase Order, September 19, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Water Filtration Systems PM & RepairNAICS 811219, PSC J065 | $52,485 |
| 36C24821P1544Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Di Water System MaintenanceNAICS 221310, PSC J046 | $45,953 |
| 36C25020P1398Purchase Order, April 17, 2024, Not Available for Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | EO14042 Water Filtration Testing ServicesNAICS 221310, PSC S114 | $33,327 |
| N0018925PZ222Purchase Order, May 15, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Water System Preventative MaintenanceNAICS 221310, PSC H949 | $28,708 |
| N0017324P0333Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | New Contract / Water TreatmentNAICS 221310, PSC F103 | $11,387 |
| 70Z02925PGALV0001Purchase Order, July 25, 2025, Not Competed, 1 offers | Base New OrleansU.S. Coast Guard | Installation and Commissioning of a Water Pump System for Aircraft Engine Rinses. the Intended Use Is to Establish Full Operational FunctionNAICS 221310, PSC Z1NE | $11,315 |
| SP470623P0008Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | Dcso-Columbus-Division-2Defense Logistics Agency | Water Purification System ServicesNAICS 221310, PSC J046 | $10,095 |
| 36C24622P0025Purchase Order, September 29, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Evoqua Water Treatment OY3 No Cost ModNAICS 221310, PSC J046 | $7,663 |
| 88310321P00026Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | Evoqua - Canceling Clins 0003 and 0007NAICS 333318, PSC 4610 | $1,393 |
| 36C25220C0016Definitive Contract, October 1, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Maintenance of Equipment - 6-MO ExtNAICS 221310, PSC AH31 | $1,277 |
| 12805B21P0401Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Water Filtration ServiceNAICS 221310, PSC J046 | $426 |
| 33314319P00424921Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | National Zoological ParkSmithsonian Institution | Laboratory Water System ReplacementNAICS 334516, PSC 4610 | $0 |
| N0001421C1019Definitive Contract, February 6, 2024, Full and Open Competition, 999 offers | Office of Naval ResearchDepartment of the Navy | Electrolytic Cation Exchange Module (E-Cem) Development and Integration with Fuel SynthesisNAICS 541715, PSC AC12 | $0 |
| 68HE0622A0001February 6, 2024 | Region 6 Contracting OfficeEnvironmental Protection Agency | Blanket Purchase Agreement for Water Purification System Located at the Houston Laboratory. Vendor Shall Furnish Services to Maintain Water NAICS 334516, PSC J066 | $0 |
| 75N94021P00915Purchase Order, November 5, 2024, Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk - Acquisition of Reverse Osmosis SystemNAICS 221310, PSC 4610 | -$20 |
| 12405B22P0132Purchase Order, May 6, 2025, Competed Under SAP, 1 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Deionized Water for ResearchNAICS 221310, PSC W046 | -$111 |
| 75N94020P00319Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk Evoqua Water Technologies Roi Tank Service - 1 Year Contract.NAICS 811219, PSC J066 | -$240 |
| 36C24219P1314Purchase Order, August 6, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Exercise Option Year 4 for Maintenance Services for the Evoqua Deionization Water System at Brooklyn Campus Vamc. Pop: 07/01/22 - 06/30/23.NAICS 811219, PSC J046 | -$292 |
| 75N94021P00324Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk - Roi Tank Service - 1 YearNAICS 811219, PSC J046 | -$392 |
| 36C24218C0005Definitive Contract, February 5, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Decrease S\excess Funds for Close OutNAICS 811310, PSC J065 | -$522 |
| 123A9422F0150Delivery Order, November 12, 2024, Not Competed Under SAP | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | To De-Obligate/Close Out Order for Water Filter Replacement Service on Evoqua Water Filtration SystemsNAICS 334516, PSC J046 | -$606 |
| 36C25023P0035Purchase Order, July 20, 2026, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | A/C/D Wing Tank Preventative Maintenance and Exchange. Decrease for CloseoutNAICS 811219, PSC 4610 | -$1,173 |
| 70Z03120PLBA01200Purchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $1,320.00 and to Close the Contract. the Total Contract Value Is Hereby DeNAICS 221310, PSC W099 | -$1,320 |
| 36C25820C0006Definitive Contract, April 3, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise of OY4 Evoqua Water Treatment System MaintenanceNAICS 811310, PSC H146 | -$1,844 |
| N0025318P0137Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Water PurificationNAICS 561990, PSC F103 | -$2,298 |
| 12305B20P0070Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Service Contract for Di Water SystemsNAICS 334516, PSC Z1DB | -$2,513 |
| HHSF223201710340PPurchase Order, February 23, 2026, Competed Under SAP, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Exercising Option Yr 3 for Preventive Maintenance Agreement for Di Water ServiceNAICS 811219, PSC J049 | -$4,638 |
| 140G0319P0024Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | Office of Acquisiton GrantsU.S. Geological Survey | Maint Agreement for Di Water SystemNAICS 221310, PSC J099 | -$5,781 |
| 123A9423F0191Delivery Order, April 9, 2026, Not Competed Under SAP | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | To De-Obligate and Closeout Order for Exercise Option Year 4 - Contract Number 123A9419D0016 for Evoqua Waters ServiceNAICS 334516, PSC J046 | -$11,029 |
| 75F40122P00464Purchase Order, September 8, 2026, Competed Under SAP, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Maintenance for Three (3) Di Water SystemsNAICS 221310, PSC J049 | -$13,962 |
- Places of performance
- MassachusettsFloridaCaliforniaPennsylvaniaNew YorkGeorgiaVirginiaIllinois
- Product and service codes
- AC12 National Defense R&D Services; Department Of Defense - Military; Applied ResearchJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentH146 Quality Control Services: Water Purification and Sewage Treatment EquipmentJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesS114 Water ServicesH949 Other Quality Control, Testing and Inspection Services: Maintenance and Repair Shop Equipment
- Transactions
- 100 across 39 awards