EVOQUA WATER TECHNOLOGIES LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
EVOQUA WATER TECHNOLOGIES LLC has received $32M in total federal contract awards
across 10 fiscal year(s). ▼ 53.0% vs FY2025 Peak year was FY2021 ($6M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.5M | 29건 | Department of Veterans Affairs | |
| FY2025 | $5.3M | 49건 | Department of Veterans Affairs | |
| FY2024 | $3.7M | 47건 | Department of Defense | |
| FY2023 | $5.1M | 59건 | Department of Defense | |
| FY2022 | $5.9M | 45건 | Department of the Interior | |
| FY2021 | $6.5M | 43건 | Department of Veterans Affairs | |
| FY2020 | $1.6M | 13건 | Department of Veterans Affairs | |
| FY2019 | $189,411 | 5건 | Department of Veterans Affairs | |
| FY2018 | $981,339 | 8건 | Department of Commerce | |
| FY2017 | $337,621 | 4건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-01 | Department of the Interior | $1.2M | THE PURPOSE OF THIS AWARD IS FOR THE REFURBISHMENT OF SIX TRAVELING WATER SCREEN |
| 2021-01-01 | Department of Veterans Affairs | $1.1M | SERVICE WATER FILTRATION SYSTEMS LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAG |
| 2025-01-01 | Department of Veterans Affairs | $680,126 | WATER PURIFICATION SERVICES |
| 2020-09-01 | Department of Veterans Affairs | $624,568 | WATER PURIFICATION M&S – CLEVELAND VAMC |
| 2025-04-24 | Department of Defense | $600,220 | DAILY RENTAL OF HIGH QUALITY MAKEUP WATER RIGS INCLUSIVE OF CARBON UNITS AND CO |
| 2024-04-05 | Department of Defense | $583,270 | REGENERATION |
| 2023-04-06 | Department of Defense | $570,620 | REGENERATION |
| 2021-10-01 | Department of Veterans Affairs | $568,764 | DIALYSIS MACHIENE MAINTENENCE AND REPAIR |
| 2024-10-01 | Department of Veterans Affairs | $559,779 | REQUIREMENT FOR EVOQUA WATER TECH |
| 2022-04-05 | Department of Defense | $556,670 | REGENERATION |
| 2021-04-15 | Department of Defense | $544,130 | REGENERATION |
| 2025-09-01 | Department of Defense | $479,820 | FUNDING FOR THE RECURRING SERVICES PORTION OF CONTRACT N40085-21-D-0068; RENTAL |
| 2017-11-09 | Department of Commerce | $473,598 | PURE AND ULTRA-PURE WATER SYSTEMS PREVENTIVE MAINTENANCE AND REPAIRS IN THE PREC |
| 2024-09-01 | Department of Defense | $468,240 | RENTAL OF MOBILE DEMINERALIZER WATER UNITS, FUNDING TASK ORDER, NAVAL STATION NO |
| 2020-10-01 | Department of Veterans Affairs | $461,886 | SAVAHCS REVERSE OSMOSIS MAINTENANCE -10/01/2020-09/30/2025 |
| 2023-09-01 | Department of Defense | $456,660 | NSN, RENTAL OF MOBILE DEMINERALIZER WATER UNITS, FUNDING TASK ORDER |
| 2020-10-01 | Department of Veterans Affairs | $455,470 | MAR COR |
| 2021-09-01 | Department of Defense | $433,500 | N40085-21-D-0068, NAVAL STATION NORFOLK, RENTAL OF MOBILE DEMINERALIZER WATER UN |
| 2025-03-01 | Department of Veterans Affairs | $402,608 | DIALYSIS AND REVERSE OSMOSIS TESTING MAINTENANCE |
| 2022-09-01 | Department of Veterans Affairs | $402,432 | RO WATER TREATMENT SERVICES |