No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-06 |
|---|---|
| Legal name | EVOQUA WATER TECHNOLOGIES LLC |
| Address | 20 MURRAY HILL PKWY STE 140, EAST RUTHERFORD, NJ, 07073, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2013-03-28 |
| NAICS | 423840 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220526P5135 | $191K | purchase order | Department of the Navy | Water purification | Wmc mor 26-017 cholropac material for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0151 | May 4, 2026 |
| SPE7M025P1518 | $89K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511058175 power supply | Dec 5, 2024 |
| SPE7M024P2879 | $84K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510540606 power supply | Mar 29, 2024 |
| SPE7M024P0737 | $83K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510236162 power supply | Oct 30, 2023 |
| SPE4AN25P0055 | $30K | purchase order | Defense Logistics Agency | Electronic components | 8511318514 heat sink,electrica | Apr 15, 2025 |
| N0017425P1110 | $2K | purchase order | Department of the Navy | Utilities | This is for filter beds for the deionize water system for the 292 cleanroom, needed to maintain requisite water purity for operations in the cleanroom. | Jul 24, 2025 |
| SPE7M025P1525 | $250 | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8511057968 fan,tubeaxial | Sep 26, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 5 | $286K | 60% |
| 2 | Department of the Navy | 2 | $193K | 40% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 3 | $256K | 53% |
| 2 | Water purification | 1 | $191K | 40% |
| 3 | Electronic components | 1 | $30K | 6.2% |
| 4 | Utilities | 1 | $2K | 0.4% |
| 5 | Refrigeration and air conditioning | 1 | $250 | 0.1% |
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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