EVOQUA WATER TECHNOLOGIES, LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$3M
Primary AgencyDepartment of Defense
EVOQUA WATER TECHNOLOGIES, LLC has received $9M in total federal contract awards
across 9 fiscal year(s). ▲ 1409.7% vs FY2023 Peak year was FY2024 ($3M).
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 |
|---|---|---|---|---|
| FY2024 | $3.3M | 5건 | Department of Defense | |
| FY2023 | $220,748 | 6건 | Department of the Treasury | |
| FY2022 | $491,623 | 12건 | Department of Defense | |
| FY2021 | $2.4M | 20건 | Department of Defense | |
| FY2020 | $360,153 | 8건 | Department of Defense | |
| FY2019 | $1.1M | 8건 | Department of Veterans Affairs | |
| FY2018 | $663,481 | 10건 | Department of Veterans Affairs | |
| FY2017 | $303,034 | 6건 | Department of Commerce | |
| FY2016 | $258,101 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-10 | Department of Defense | $3.0M | ELECTROLYTIC CATION EXCHANGE MODULE (E-CEM) DEVELOPMENT AND INTEGRATION WITH FUE |
| 2021-05-28 | Department of Defense | $1.4M | ELECTROLYTIC CATION EXCHANGE MODULE (E-CEM) DEVELOPMENT AND INTEGRATION WITH FUE |
| 2019-06-01 | Department of Veterans Affairs | $396,300 | WATER PURIFICATION SYSTEM SERVICES FOR STERILIZATION |
| 2019-04-05 | Department of Defense | $337,034 | REGENERATION |
| 2017-10-20 | Department of Veterans Affairs | $293,637 | IGF::OT::IGF RO AND DI SYSTEM SERVICES |
| 2019-03-08 | Department of Veterans Affairs | $264,306 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYS |
| 2014-05-15 | Department of Veterans Affairs | $257,136 | IGF::OT::IGF WATER SERVICE AGREEMENT |
| 2021-04-01 | Department of Defense | $211,860 | X005 FUNDING FOR RENTAL OF MOBILE DEMINERALIZER UNITS 3 MONTH BRIDGE EXTENSION |
| 2020-09-23 | Department of Defense | $211,274 | RIG AND CARBON UNIT RENTAL |
| 2024-07-01 | Department of Veterans Affairs | $198,999 | DIALYSIS REVERSE OSMOSIS TESTING AND MAINTENANCE |
| 2023-06-01 | Department of the Treasury | $133,718 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) |
| 2018-05-15 | Department of Veterans Affairs | $133,244 | IGF::OT::IGF SERVICE AGREEMENT |
| 2026-04-13 | Department of Veterans Affairs | $111,111 | EMERGENCY SERVICES TO DIALYSIS DEPARTMENT REVERSE OSMOSIS SYSTEM |
| 2021-06-23 | Department of Defense | $110,204 | WATER TRAILER RENTAL 7/7/2021-7/6/2022 |
| 2020-12-29 | Department of Defense | $105,620 | 30CF HEX CHROME MEDIA TANKS |
| 2021-11-01 | Department of Defense | $103,035 | DI WATER 3/15/2022 – 9/30/2022 |
| 2024-04-01 | Department of Veterans Affairs | $99,500 | DIALYSIS RO TESTING MAINTENANCE |
| 2021-09-08 | Department of Veterans Affairs | $90,613 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYST |
| 2017-09-05 | Department of Commerce | $89,748 | IGF::OT::IGF “SUPER 30 DEIONIZER TANK SERVICE REQUIREMENT” |
| 2015-10-01 | Department of Veterans Affairs | $87,324 | IGF::CL::IGF WATER DEIONIZATION |