No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-02 |
|---|---|
| Legal name | EVOQUA WATER TECHNOLOGIES LLC (DBA SIEMENS WATER TECHNOLOGIES CORP) |
| Address | 725 WOOTEN RD, COLORADO SPRINGS, CO, 80915, USA / district 05 |
| Structure | Corporate entity (tax exempt), incorporated in DE / in business since 2014-01-16 |
| NAICS | 221310 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM124P1457 | $264K | purchase order | Defense Logistics Agency | Instruments and lab equipment | N421583305c127 v-cone flow meter | Sep 25, 2024 |
| SPMYM225P2482 | $177K | purchase order | Defense Logistics Agency | Hardware and abrasives | Anode,corrosion pre | Sep 19, 2025 |
| N0040625PS213 | $104K | purchase order | Department of the Navy | Water purification | Material required: chloropac cell assemblies, power supply/controller. | Jun 18, 2025 |
| N3220526P5125 | $70K | purchase order | Department of the Navy | Power generation and distribution | Usns shepard evoqua chloropac power supply | Apr 27, 2026 |
| N3220525P5060 | $65K | purchase order | Department of the Navy | Ship and marine equipment | Usns robert e. peary evoqua power supply | Aug 14, 2025 |
| N3220526P5118 | $63K | purchase order | Department of the Navy | Ship and marine equipment | Usns william mclean (t-ake 12) cpac cells and anodes | Apr 22, 2026 |
| N4446624P0048 | $61K | purchase order | Department of the Navy | Instruments and lab equipment | Elcat cell, 1/2lb mkim | Sep 20, 2024 |
| N0040624P0183 | $58K | purchase order | Department of the Navy | Ship and marine equipment | Chloropac system generator | Jan 17, 2024 |
| N5005425P0377 | $52K | purchase order | Department of the Navy | Instruments and lab equipment | Uss new york (lpd-21) test control panel (capac controller p/n: w3t73166) | Jul 30, 2025 |
| N6449826P2073 | $52K | purchase order | Department of the Navy | Power generation and distribution | The requirement is for the procurement of an impressed current cathodic protection (iccp) system control unit. | Apr 15, 2026 |
| N0040625PS041 | $42K | purchase order | Department of the Navy | Water purification | Chloropac cell assembly mk 1 pn: 50669-002-m3for t-ake vessel | Apr 14, 2025 |
| N0040626PS138 | $40K | purchase order | Department of the Navy | Water purification | Power supply unit; part number: w2t819866 | Mar 6, 2026 |
| N0040624P0022 | $32K | purchase order | Department of the Navy | Ship maintenance and repair | Chloropac support and repair | Nov 8, 2023 |
| 70Z04024P60115Y00 | $20K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Iccp capac system tech rep services | May 2, 2024 |
| N0040624P0043 | $13K | purchase order | Department of the Navy | Ship maintenance and repair | Chloropac support and repair | Nov 13, 2023 |
| SPMYM124P0503 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584010b996 ferrule | Feb 23, 2024 |
| N6278925P0001 | $5K | purchase order | Department of the Navy | Ship maintenance and repair | Repair and install of impressed current cathodic protection electrode with strain relief. | Oct 15, 2024 |
| SPMYM225P0139 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | Nut/washer | Nov 12, 2024 |
| SPMYM225P1261 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | Nut/washer | Apr 15, 2025 |
| N0010421CBA33 | $0 | definitive contract | Defense Contract Management Agency | Power generation and distribution | Pwr sply mod 18lb/h | Feb 28, 2024 |
| N0018923PG039 | $0 | purchase order | Department of the Navy | Mechanical power transmission | Power supply / controller installation | Apr 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 14 | $656K | 58% |
| 2 | Defense Logistics Agency | 5 | $455K | 40% |
| 3 | U.S. Coast Guard | 1 | $20K | 1.8% |
| 4 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 3 | $377K | 33% |
| 2 | Hardware and abrasives | 4 | $191K | 17% |
| 3 | Water purification | 3 | $186K | 16% |
| 4 | Ship and marine equipment | 3 | $186K | 16% |
| 5 | Power generation and distribution | 3 | $122K | 11% |
| 6 | Ship maintenance and repair | 4 | $69K | 6.1% |
| 7 | Mechanical power transmission | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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