# Liquitech, Inc.

Canonical: https://abierto.us/vendors/liquitech-inc-lpnxc2gxlnz7

- UEI: LPNXC2GXLNZ7
- CAGE: 06ZB1
- Location: Lombard, IL
- Awards in window: 11 (14 transactions), $991,920 obligated, January 2, 2025 to July 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $991,920

## Industries

- 221310 Water Supply and Irrigation Systems: $966,920
- 541620 Environmental Consulting Services: $25,000

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Copper-Silver Ionization Water Treatment Services, Award Notice and JOFOC (36C26126Q0301), $998,039. https://abierto.us/opportunities/36c26126q0301
- Bay Pines Water Management Plan Update (36C24826Q0215), $25,000. https://abierto.us/opportunities/36c24826q0215
- Copper-Silver Ion / Water Sampling (36C25725P0739), $574,853. https://abierto.us/opportunities/36c25725p0739
- Sediment Filtration System Services (36C26325Q0542), $136,660. https://abierto.us/opportunities/36c26325q0542

## Largest awards

- 36C25725P0739 (purchase order): $229,941, 257-Network Contract Office 17. Copper-Silver Ion / Water Sampling Services. https://www.usaspending.gov/award/CONT_AWD_36C25725P0739_3600_-NONE-_-NONE-/
- 36C26126P0734 (purchase order): $199,608, 261-Network Contract Office 21. Copper-Silver Ionization System Maintenance, Monitoring, and Compliance Testing Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0734_3600_-NONE-_-NONE-/
- 36C24925N0703 (delivery order): $155,759, 249-Network Contract Office 9. VA TVHS Is Pursuing a Contract for the Annual Maintenance Agreement of the Copper Silver Ionization System. Op 2. https://www.usaspending.gov/award/CONT_AWD_36C24925N0703_3600_36C24924D0047_3600/
- 36C24926N0653 (delivery order): $155,759, 249-Network Contract Office 9. Order Period 3. https://www.usaspending.gov/award/CONT_AWD_36C24926N0653_3600_36C24924D0047_3600/
- 36C26325P0562 (purchase order): $136,660, Network Contract Office 23. Sediment Filtration System. https://www.usaspending.gov/award/CONT_AWD_36C26325P0562_3600_-NONE-_-NONE-/
- 36C26125P0263 (purchase order): $97,180, 261-Network Contract Office 21. Add FAR 52.217-8 to the Contract and Extend Contract 6-Months Under 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_36C26125P0263_3600_-NONE-_-NONE-/
- 36C24826P0304 (purchase order): $25,000, 248-Network Contract Office 8. Bay Pines Water Management Plan. https://www.usaspending.gov/award/CONT_AWD_36C24826P0304_3600_-NONE-_-NONE-/
- 36C24924D0047: $0, 249-Network Contract Office 9. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24924D0047_3600/
- 36C26123P1107 (purchase order): -$136, 261-Network Contract Office 21. Water Treatment Service Funds De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_36C26123P1107_3600_-NONE-_-NONE-/
- 36C24923P0708 (purchase order): -$784, 249-Network Contract Office 9. Emergency Silver Ionization Liquitech- De Obligation for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C24923P0708_3600_-NONE-_-NONE-/
- 36C25720P1112 (purchase order): -$7,067, 257-Network Contract Office 17. De-Obligate Excess Funds Oy 4 STX Copper-Silver Ion Services & Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C25720P1112_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/liquitech-inc-lpnxc2gxlnz7.