EVOQUA WATER TECHNOLOGIES LLC
COLORADO SPRINGS, Colorado
Total Received
$4.8M
Total Awards
23
State
Colorado
Last Updated
Mar 10, 2026
Yearly Funding Trend
$4.2M24
$502K25
$45K26
Top 23 Awards to EVOQUA WATER TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0010421CBA33_9700_-NONE-_-NONE- PWR SPLY MOD 18LB/H | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $3,705,504 |
CONT_AWD_SPMYM124P1457_9700_-NONE-_-NONE- N421583305C127 V-CONE FLOW METER | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $263,570 |
CONT_AWD_SPMYM225P2482_9700_-NONE-_-NONE- ANODE,CORROSION PRE | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $177,060 |
CONT_AWD_N0040625PS213_9700_-NONE-_-NONE- MATERIAL REQUIRED: CHLOROPAC CELL ASSEMBLIES, POWER SUPPLY/CONTROLLER. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $104,150 |
CONT_AWD_N3220525P5060_9700_-NONE-_-NONE- USNS ROBERT E. PEARY EVOQUA POWER SUPPLY | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $65,065 |
CONT_AWD_N4446624P0048_9700_-NONE-_-NONE- ELCAT CELL, 1/2LB MKIM | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $61,085 |
CONT_AWD_N0040624P0183_9700_-NONE-_-NONE- CHLOROPAC SYSTEM GENERATOR | Department of Defense Department of the Navy | — | UNION, NJ-10 | 2024 | $57,562 |
CONT_AWD_N5005425P0377_9700_-NONE-_-NONE- USS NEW YORK (LPD-21) TEST CONTROL PANEL (CAPAC CONTROLLER P/N: W3T73166) | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $52,177 |
CONT_AWD_19CS8025P0231_1900_-NONE-_-NONE- 1930 INL CAPAC POWER SUPPLY UPGRADE FOR GC110-1 | Department of State Department of State | — | COLORADO SPRINGS, CO-05 | 2025 | $48,040 |
CONT_AWD_36C25926P0287_3600_-NONE-_-NONE- WATER PURIFICATION UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | COLORADO SPRINGS, CO-05 | 2026 | $44,769 |
CONT_AWD_N0040625PS041_9700_-NONE-_-NONE- CHLOROPAC CELL ASSEMBLY MK 1 PN: 50669-002-M3FOR T-AKE VESSEL | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $41,875 |
CONT_AWD_N0040624P0022_9700_-NONE-_-NONE- CHLOROPAC SUPPORT AND REPAIR | Department of Defense Department of the Navy | — | — | 2024 | $31,780 |
CONT_AWD_36C25024P1705_3600_-NONE-_-NONE- EMERGENCY REPAIR OF EVOQUA EQUIPMENT - ADDITIONAL WORK NEEDED | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $30,569 |
CONT_AWD_70Z04024P60115Y00_7008_-NONE-_-NONE- ICCP CAPAC SYSTEM TECH REP SERVICES | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $20,400 |
CONT_AWD_19CS8024P0273_1900_-NONE-_-NONE- 1930.0 INL CAPAC SYSTEM TECHNICAL ADVISORY SERVICES | Department of State Department of State | — | — | 2024 | $15,300 |
CONT_AWD_N0018923PG039_9700_-NONE-_-NONE- POWER SUPPLY / CONTROLLER INSTALLATION | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $14,370 |
CONT_AWD_N0040624P0043_9700_-NONE-_-NONE- CHLOROPAC SUPPORT AND REPAIR | Department of Defense Department of the Navy | — | — | 2024 | $12,600 |
CONT_AWD_SPMYM124P0503_9700_-NONE-_-NONE- N421584010B996 FERRULE | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $8,950 |
CONT_AWD_N6278925P0001_9700_-NONE-_-NONE- REPAIR AND INSTALL OF IMPRESSED CURRENT CATHODIC PROTECTION ELECTRODE WITH STRAIN RELIEF. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $4,585 |
CONT_AWD_36C25725P0922_3600_-NONE-_-NONE- EVOQUA UAC RATIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | COLORADO SPRINGS, CO-05 | 2025 | $3,883 |
CONT_AWD_SPMYM225P0139_9700_-NONE-_-NONE- NUT/WASHER | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $2,635 |
CONT_AWD_SPMYM225P1261_9700_-NONE-_-NONE- NUT/WASHER | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $2,635 |
CONT_AWD_36C24921P0904_3600_-NONE-_-NONE- THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM. CANCEL ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | COLORADO SPRINGS, CO-05 | 2024 | $0 |
Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$3.7M
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING$264K
HARDWARE MANUFACTURING$177K
SHIP BUILDING AND REPAIRING$144K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$104K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$89K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$61K
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$52K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$48K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$45K
Source: USAspending.gov · All Recipients · Colorado