# Evoqua Water Technologies, LLC

Canonical: https://abierto.us/vendors/evoqua-water-technologies-llc-wmknz361lym4

- UEI: WMKNZ361LYM4
- CAGE: 4WJX0
- Parent: Xylem Inc.
- Location: Pittsburgh, PA
- Awards in window: 26 (47 transactions), $764,546 obligated, January 16, 2025 to September 10, 2026

## Awarding agencies

- United States Mint: 1 awards, $382,477
- Department of Veterans Affairs: 12 awards, $369,208
- Department of the Navy: 3 awards, $27,146
- U.S. Coast Guard: 1 awards, $11,315
- Smithsonian Institution: 1 awards, $0
- Environmental Protection Agency: 1 awards, $0
- National Archives and Records Administration: 1 awards, $0
- Food and Drug Administration: 2 awards, -$4,638
- Agricultural Research Service: 3 awards, -$9,933
- Food Safety and Inspection Service: 1 awards, -$11,029

## Industries

- 541380 Testing Laboratories and Services: $382,477
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $195,787
- 811210 Electronic and Precision Equipment Repair and Maintenance: $120,689
- 221310 Water Supply and Irrigation Systems: $56,108
- 811219 Other Services (except Public Administration): $33,522
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $6,026
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 561990 All Other Support Services: -$1,562
- 334516 Analytical Laboratory Instrument Manufacturing: -$13,542
- 333318 Manufacturing: -$14,959

## Competition

- Competed Under SAP: 11 awards
- Not Competed: 9 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Sole Source Justification (36C24426P0238). https://abierto.us/opportunities/36c24426p0238
- H949 - Other Qc/Test/Inspect-Maintenance and Repair Shop Equipment (N0018925QZ280). https://abierto.us/opportunities/n0018925qz280

## Largest awards

- 2091JE23C00004 (definitive contract): $382,477, US Mint San Francisco. Waste Water Copper Removal and Treatment Service (Coining Division). https://www.usaspending.gov/award/CONT_AWD_2091JE23C00004_2044_-NONE-_-NONE-/
- 36C26121P1047 (purchase order): $157,348, 261-Network Contract Office 21. Option Year 4 - Preventative Maintenance and Repair of Reverse Osmosis and De-Ionized Water Systems for the San Francisco VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26121P1047_3600_-NONE-_-NONE-/
- 36C24426P0238 (purchase order): $120,689, 244-Network Contract Office 4. Emergency Services to Dialysis Department Reverse Osmosis System. https://www.usaspending.gov/award/CONT_AWD_36C24426P0238_3600_-NONE-_-NONE-/
- 36C24223P0180 (purchase order): $40,283, 242-Network Contract Office 02. Exercise Option Year 2. PM & Inspection Evoqua Water Purification System - Increase Funding 202.22. https://www.usaspending.gov/award/CONT_AWD_36C24223P0180_3600_-NONE-_-NONE-/
- 36C25022P0084 (purchase order): $39,625, 250-Network Contract Office 10. Evoqua Water Filtration Systems PM & Repair - Oy 4. https://www.usaspending.gov/award/CONT_AWD_36C25022P0084_3600_-NONE-_-NONE-/
- N0018925PZ222 (purchase order): $28,708, NAVSUP FLT Log CTR Norfolk. Water System Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ222_9700_-NONE-_-NONE-/
- 36C24821P1544 (purchase order): $23,433, 248-Network Contract Office 8. Di Water System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24821P1544_3600_-NONE-_-NONE-/
- 70Z02925PGALV0001 (purchase order): $11,315, Base New Orleans. Installation and Commissioning of a Water Pump System for Aircraft Engine Rinses. the Intended Use Is to Establish Full Operational Functionality of the Pump. https://www.usaspending.gov/award/CONT_AWD_70Z02925PGALV0001_7008_-NONE-_-NONE-/
- 36C24720C0105 (definitive contract): $6,026, 247-Network Contract Office 7. Reverse Osmosis Water System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24720C0105_3600_-NONE-_-NONE-/
- 36C25220C0016 (definitive contract): $72, 252-Network Contract Office 12. Maintenance of Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25220C0016_3600_-NONE-_-NONE-/
- 33314319P00424921 (purchase order): $0, National Zoological Park. Laboratory Water System Replacement. https://www.usaspending.gov/award/CONT_AWD_33314319P00424921_3300_-NONE-_-NONE-/
- 36C24622P0025 (purchase order): $0, 246-Network Contracting Office 6. Evoqua Water Treatment OY3. https://www.usaspending.gov/award/CONT_AWD_36C24622P0025_3600_-NONE-_-NONE-/
- 75F40122P00464 (purchase order): $0, FDA Office of Acq Grant SVCS. Maintenance for Three (3) Di Water Systems. https://www.usaspending.gov/award/CONT_AWD_75F40122P00464_7524_-NONE-_-NONE-/
- 88310321P00026 (purchase order): $0, Nara Contracting Office. Evoqua Deob - Cancelling Line Item 0013. https://www.usaspending.gov/award/CONT_AWD_88310321P00026_8800_-NONE-_-NONE-/
- N0001424C1330 (definitive contract): $0, Office of Naval Research. Electrolytic Cation Exchange Module (Ecem) Development and Integration with Fuel Synthesis. https://www.usaspending.gov/award/CONT_AWD_N0001424C1330_9700_-NONE-_-NONE-/
- 68HE0622A0001: $0, Region 6 Contracting Office. Blanket Purchase Agreement for Water Purification System Located at the Houston Laboratory. Vendor Shall Furnish Services to Maintain Water Purification System. Modification 4 Is the Option to Extend Services in Option Period 2 (03/03/2025-09/02/202. https://www.usaspending.gov/award/CONT_IDV_68HE0622A0001_6800/
- 12405B22P0132 (purchase order): -$111, USDA ARS Sea Aao Acq/Per Prop. Deionized Water for Research. https://www.usaspending.gov/award/CONT_AWD_12405B22P0132_12H2_-NONE-_-NONE-/
- 36C24219P1314 (purchase order): -$292, 242-Network Contract Office 02. Exercise Option Year 4 for Maintenance Services for the Evoqua Deionization Water System at Brooklyn Campus Vamc. Pop: 07/01/22 - 06/30/23.. https://www.usaspending.gov/award/CONT_AWD_36C24219P1314_3600_-NONE-_-NONE-/
- 36C25023P0035 (purchase order): -$1,173, 250-Network Contract Office 10. A/C/D Wing Tank Preventative Maintenance and Exchange. Decrease for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25023P0035_3600_-NONE-_-NONE-/
- N0025318P0137 (purchase order): -$1,562, Naval Undersea Warfare Center. Water Purification. https://www.usaspending.gov/award/CONT_AWD_N0025318P0137_9700_-NONE-_-NONE-/
- 36C25820C0006 (definitive contract): -$1,844, 262-Network Contract Office 22. Exercise of OY4 Evoqua Water Treatment System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25820C0006_3600_-NONE-_-NONE-/
- 12305B20P0070 (purchase order): -$2,513, USDA ARS Nea Aao Acq/Per Prop. Service Contract for Di Water Systems. https://www.usaspending.gov/award/CONT_AWD_12305B20P0070_12H2_-NONE-_-NONE-/
- HHSF223201710340P (purchase order): -$4,638, FDA Office of Acq Grant SVCS. Exercising Option Yr 3 for Preventive Maintenance Agreement for Di Water Service. https://www.usaspending.gov/award/CONT_AWD_HHSF223201710340P_7524_-NONE-_-NONE-/
- 12805B21P0401 (purchase order): -$7,309, USDA ARS Afm Apd. Water Filtration Service. https://www.usaspending.gov/award/CONT_AWD_12805B21P0401_12H2_-NONE-_-NONE-/
- 123A9423F0191 (delivery order): -$11,029, Usda, Fsis, Oas PCMB. To De-Obligate and Closeout Order for Exercise Option Year 4 - Contract Number 123A9419D0016 for Evoqua Waters Service. https://www.usaspending.gov/award/CONT_AWD_123A9423F0191_12G2_123A9419D0016_12G2/
- 36C24819P1345 (purchase order): -$14,959, 248-Network Contract Office 8. Water Purification System Services for Sterilization- Option 1. https://www.usaspending.gov/award/CONT_AWD_36C24819P1345_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-wmknz361lym4.