NEU-ION, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$190,584
Primary AgencyDepartment of Veterans Affairs
NEU-ION, INC. has received $2M in total federal contract awards
across 8 fiscal year(s). ▲ 58.1% vs FY2024 Peak year was FY2020 ($470,766).
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 |
|---|---|---|---|---|
| FY2025 | $190,584 | 4건 | Department of Veterans Affairs | |
| FY2024 | $120,516 | 6건 | Department of Health and Human Services | |
| FY2023 | $252,173 | 8건 | Department of Veterans Affairs | |
| FY2022 | $181,026 | 7건 | Department of Health and Human Services | |
| FY2021 | $421,320 | 7건 | Department of Agriculture | |
| FY2020 | $470,766 | 5건 | Department of Defense | |
| FY2019 | $99,694 | 3건 | Department of Agriculture | |
| FY2018 | $447,724 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-01 | Department of Veterans Affairs | $307,942 | IGF::CL::IGF REPAIR |
| 2020-11-02 | Department of Agriculture | $189,455 | MAINTENANCE AND REPAIR TO PURE WATER SYSTEMS PERIOD OF 11/02/2020 – 11/01/2021 |
| 2020-09-09 | Department of Defense | $141,866 | DI WATER SYSTEM EQUIP MAINT SERVICE |
| 2020-09-21 | General Services Administration | $117,900 | CONTRACTOR IS TO REPLACE THE EXISTING WATER PURIFICATION SYSTEMS AT THE WILEY FE |
| 2020-08-17 | Department of Health and Human Services | $106,322 | NEU-ION INC:1108166 [20-003864] |
| 2024-10-01 | Department of Veterans Affairs | $90,096 | MEDICAL EQUIPMENT SERVICE – HEMODIALYSIS SERVICE MAINTENANCE |
| 2023-04-01 | Department of Veterans Affairs | $85,800 | PROVIDE MAINTENANCE SUPPORT TO THE REVERSE OSMOSIS (R/O) SYSTEM |
| 2021-07-07 | Department of Defense | $82,650 | ONE-TIME SERVICE REPAIR FOR REVERSE OSMOSIS MACHINE AT WALTER REED NATIONAL MILI |
| 2021-05-26 | Department of Health and Human Services | $78,405 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR HIGH FLOW FILTERS AND FREIGH |
| 2020-08-15 | Department of Defense | $78,404 | REVERSE OSMOSIS/DEIONIZATION SYSTEMS PM |
| 2025-09-24 | Department of Defense | $72,320 | REVERSE OSMOSIS SYSTEM(S) |
| 2019-07-23 | Department of Agriculture | $62,896 | REPLACEMENT AND MAINTENANCE OF WATER PURIFICATION SYSTEM |
| 2026-04-07 | Department of Health and Human Services | $62,310 | THE NATIONAL INSTITUTE OF MENTAL HEALTH REQUIRES A CENTRAL REVERSE OSMOSIS SYSTE |
| 2017-10-31 | Department of Defense | $57,508 | MONTHLY SERVICE FOR RO/DI WATER SYSTEM |
| 2018-09-21 | Department of Commerce | $57,376 | DEIONIZED WATER SERVICES MAINTENANCE |
| 2016-07-11 | Department of Health and Human Services | $55,950 | IGF::OT::IGF: SERVICE MAINTENANCE TO SERVICE THIRTEEN (13) AQUA SOLUTIONS PURIFI |
| 2022-09-11 | Department of Health and Human Services | $53,649 | ANNUAL MAINTENANCE FOR PHOENIX GENOME WATER SYSTEM |
| 2023-08-18 | Department of Defense | $44,352 | INSTALL OF WATER PURIFICATION SYSTEM, WRAIR |
| 2023-05-08 | Department of Defense | $41,718 | EQUIPMENT-RODI WATER SYSTEM |
| 2024-01-05 | Department of Health and Human Services | $40,252 | NICHD – PREVENTATIVE MAINTENANCE AGREEMENT FOR REVERSE OSMOSIS WATER SYSTEM EQUI |