PUROLOGIX WATER SERVICES, INC Federal Contracts — Government Award History

Total (All Time)$51,736
Latest FY$51,736
Primary AgencyDepartment of Defense

PUROLOGIX WATER SERVICES, INC has received $51,736 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($51,736).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2021

$51,736 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-05-18 Department of Defense $109,263 IGF::OT::IGF RENTAL AND MAINTENANCE OF DEIONIZATION EQUIPMENT
2020-05-31 Department of Defense $46,153 RENTAL&MAINTENANCE OF DI SYSTEM
2016-07-01 Department of Defense $37,750 IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM, MCAS CHERRY POINT, NC
2022-08-01 Department of Defense $32,379 MAINTENANCE SERVICES FOR PORTABLE EXCHANGE DEIONIZER SYSTEM (PEDI)
2024-05-14 Department of Defense $28,506 DEIONIZATION SYSTEM SERVICE
2023-09-06 Department of Defense $26,680 DEIONIZATION SYSTEMS TANK EXCHANGE
2021-05-14 Department of Defense $25,228 DEIONIZATION SYSTEM SERVICE
2022-03-16 Department of Defense $19,683 SERVICE OF REVERSE OSMOSIS SYSTEM AND DE-IONIZATION SYSTEM
2019-02-01 General Services Administration $19,440 LEASE, MONITORING, AND MAINTENANCE OF WATER FILTRATION SYSTEM AT CENTURY STATION
2025-09-23 Department of Homeland Security $16,854 REPLACEMENT OF WATER SOFTENERS
2021-09-28 Department of Defense $15,114 BLDG 4035 MONTHLY SERVICE CHECKS
2024-04-01 General Services Administration $14,143 FOLLOW ON CONTRACT FOR WATER FILTRATION FOR POTABLE WATER AT CENTURY STATION FB
2021-09-01 Department of Defense $11,394 PREVENTATIVE MAINTENANCE ON REVERSE OSMOSIS SYSTEM