Evoqua Water Technologies LLC
Evoqua Water Technologies LLC received $7.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 5.5% from $8.1M the year before, and $34.6M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HA3GWLK3JK58
- CAGE code
- 72XB4
- Doing business as
- Usfilter Corp
- Headquarters
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Parent company
- Evoqua Water Technologies, LLC (UEI WMKNZ361LYM4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
VA · NAICS 221310
#4VA · NAICS 333310
#5NASA · NAICS 221310
#8VA · NAICS 333318
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $6.2M | $22.5M |
| Department of Defense | $1.1M | $9.3M |
| Department of the Interior | $9K | $1.2M |
| Department of Commerce | $146K | $466K |
| National Aeronautics and Space Administration | $65K | $368K |
| Department of Agriculture | $59K | $309K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | $1.1M | $6.5M |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | $521K | $5.2M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $1.8M | $4.3M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | $428K | $3.8M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $509K | $3.7M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $1.0M | $2.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $9.9M |
| J046 | Maint/Repair/Rebuild of Equipment- Water Purification and Sewage Treatment Equipment | $7.6M |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | $3.8M |
| 4610 | Water Purification Equipment | $2.6M |
| S114 | Utilities- Water | $1.9M |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | $1.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1333ND23PNB190051 | Department of Commerce PURE AND ULTRA-PURE WATER MAINTENANCE SERVICE, NIST, BOULDER, CO | $467K | Jan 8, 2027 |
| 36C24624P1271 | Department of Veterans Affairs EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS | $444K | Jun 2, 2027 |
| 36C25922P0791 | Department of Veterans Affairs DIALYSIS WATER PURIFIER MAINTENANCE AGREEMENT | $677K | Jul 24, 2027 |
| 36C24623P1354 | Department of Veterans Affairs DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES | $459K | Aug 10, 2027 |
| 36C24722N0371 | Department of Veterans Affairs RO WATER TREATMENT SERVICES | $880K | Aug 31, 2027 |
| 36C24122P1403 | Department of Veterans Affairs REVERSE OSMOSIS SERVICES FOR THE CT HCS | $484K | Sep 26, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24127P0018 | Department of Veterans Affairs RO SYSTEMS PREVENTATIVE SERVICES FOR JAMAICA PLAIN AND WEST ROXBURY VAMC. BASE PLUS FOUR OPTION YEARS. POP FOR BASE: 10/4/2026-10/3/27 | $146K | Oct 2, 2026 |
| 36C24927N0158 | Department of Veterans Affairs SERVICE CONTRACT ON MAR COR DIALYSIS REVERSE OSMOSIS WATER TREATMENT EQUIPMENT ORDERING PERIOD 2 | $161K | Oct 1, 2026 |
| 36C24627P0032 | Department of Veterans Affairs DIALYSIS PREVENTIVE MAINTENANCE | $79K | Oct 1, 2026 |
| 36C24927P0020 | Department of Veterans Affairs EVOQUA WATER PURIFIER SERVICES | $18K | Oct 1, 2026 |
| 36C24626P1114 | Department of Veterans Affairs CENTRAL WATER TREATMENT PLANT SUB-COMPONENT REPLACEMENT | $53K | Sep 15, 2026 |
| 36C25926P0690 | Department of Veterans Affairs 5 PORTABLE REVERSE OSMOSIS WATER PURIFICATION DIALYSIS MACHINES | $107K | Sep 9, 2026 |
| 36C25926P0695 | Department of Veterans Affairs REVERSE OSMOSIS REPLACEMENT | $15K | Sep 9, 2026 |
| 36C24726P0813 | Department of Veterans Affairs EON PORTABLE RO SYSTEM & ROVER ALX | $24K | Aug 30, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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