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Abierto

Vendor, Lombard, IL

Liquitech, Inc.

UEI LPNXC2GXLNZ7, CAGE 06ZB1

11 awards and $991,920 obligated between January 2, 2025 and July 31, 2026, 0% under full and open competition, against 1.7 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$991,920

Industries

NAICS on the awards, by dollars.

Water Supply and Irrigation SystemsNAICS 221310$966,920
Environmental Consulting ServicesNAICS 541620$25,000

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP5
Not Competed3
Competed Under SAP3
Small Business Set Aside - Total2
Purchase Order8
Delivery Order2

Solicitations it won

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

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25725P0739Purchase Order, August 7, 2025, Not Competed, 1 offers257-Network Contract Office 17Department of Veterans AffairsCopper-Silver Ion / Water Sampling ServicesNAICS 221310, PSC J046$229,941
36C26126P0734Purchase Order, May 22, 2026, Not Competed, 1 offersSolicitation 261-Network Contract Office 21Department of Veterans AffairsCopper-Silver Ionization System Maintenance, Monitoring, and Compliance Testing Services. Eo 14398NAICS 221310, PSC J046$199,608
36C24925N0703Delivery Order, August 12, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsVA TVHS Is Pursuing a Contract for the Annual Maintenance Agreement of the Copper Silver Ionization System. Op 2NAICS 221310, PSC J046$155,759
36C24926N0653Delivery Order, July 31, 2026, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsOrder Period 3NAICS 221310, PSC J046$155,759
36C26325P0562Purchase Order, July 11, 2025, Competed Under SAP, 3 offersNetwork Contract Office 23Department of Veterans AffairsSediment Filtration SystemNAICS 221310, PSC 4610$136,660
36C26125P0263Purchase Order, November 21, 2025, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsAdd FAR 52.217-8 to the Contract and Extend Contract 6-Months Under 52.217-8.NAICS 221310, PSC J046$97,180
36C24826P0304Purchase Order, March 12, 2026, Competed Under SAP, 5 offersSolicitation 248-Network Contract Office 8Department of Veterans AffairsBay Pines Water Management PlanNAICS 541620, PSC F103$25,000
36C24924D0047May 13, 2026, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsEo 14398NAICS 221310, PSC J046$0
36C26123P1107Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsWater Treatment Service Funds De-Obligation ModNAICS 221310, PSC H999-$136
36C24923P0708Purchase Order, January 2, 2025, Not Competed, 1 offers249-Network Contract Office 9Department of Veterans AffairsEmergency Silver Ionization Liquitech- De Obligation for CloseoutNAICS 221310, PSC J046-$784
36C25720P1112Purchase Order, January 8, 2025, Competed Under SAP, 1 offers257-Network Contract Office 17Department of Veterans AffairsDe-Obligate Excess Funds Oy 4 STX Copper-Silver Ion Services & Water TestingNAICS 221310, PSC H999-$7,067
Transactions
14 across 11 awards