EVOQUA WATER TECHNOLOGIES LLC

Doing business as SIEMENS WATER TECHNOLOGIES CORP

COLORADO SPRINGS, CO, 80915

Other Than Small Business

Prime contracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	N421583305C127 V-CONE FLOW METER SPMYM124P1457USAspending	—	$263,570	Sep 25, 2024	Sep 26, 2024 – May 6, 2025
Prime	Department of Defense Defense Contract Management Agency	PWR SPLY MOD 18LB/H N0010421CBA33USAspending	—	$3,705,504	Feb 28, 2024	Sep 29, 2021 – Jul 11, 2023
Prime	Department of Defense Department of the Navy	POWER SUPPLY N0010421CBA32USAspending	—	$4,688,654	Nov 2, 2022	Sep 29, 2021 – Feb 13, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

32 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	DIRECT MATERIAL EXPENSE 51P410159-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending	—	$45,348	Dec 8, 2025	— – —
Subcontractor	Department of Defense	50070-001 REFERENCE ELECTRODE USS KIDD 230593-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$55,820	Oct 21, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 633-21-001, IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM; INSPECT AND REPAIR (OPTION ITEM) PARAGRAPHS 3.1, 3.2, 3.2.1, 3.3, 3.3.1, 3.3.2, 3.3.2.1, 3.3.3, 3.3.3.1, 3.3.4, 3.3.5, 3.5, 3.5.1, 3.5.3, 3.5.4, 3.10, 3.10.1, 3.10.2, 3.11, 3.11.1, 4.2" USS KIDD 2025-13SEA223282 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$34,192	Jul 23, 2025	— – —
Subcontractor	Department of Defense	DIRECT MATERIAL - SHIPLFT 57P416008-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending	—	$36,559	Jul 18, 2025	— – —
Subcontractor	Department of Defense	CATHODIC PROTECTION SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE CATHODIC PROTECTION SYSTEM MAINTENANCE PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX225946 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending	—	$67,802	Apr 11, 2025	— – —
Subcontractor	Department of Defense	CATHODIC PROTECTION SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE CATHODIC PROTECTION SYSTEM MAINTENANCE PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225946 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending	—	$125,933	Mar 28, 2025	— – —
Subcontractor	Department of Defense	IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM; INSPECT AND REPAIR - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM; INSPECT AND REPAIR, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 224102 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending	—	$32,699	Feb 3, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 633-21-001, IMPRESSED CURRENT CATHODIC PROTECTION (ICCP) SYSTEM; INSPECT AND REPAIR (OPTION ITEM) PARAGRAPHS 3.1, 3.2, 3.2.1, 3.3, 3.3.1, 3.3.2, 3.3.2.1, 3.3.3, 3.3.3.1, 3.3.4, 3.3.5, 3.5, 3.5.1, 3.5.3, 3.5.4, 3.10, 3.10.1, 3.10.2, 3.11, 3.11.1, 4.2" 13SEA 223282 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$32,669	Jan 9, 2025	— – —
Subcontractor	Department of Defense	POWER SPLY,VAR,440VAC TO 48VDC, 76.8 KW 4500676459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$3,639,672	Jun 30, 2023	— – —
Subcontractor	Department of Defense	PO 4500735079 PO ITEM NO. 1-CONTROLLER,VARIOUS,,COMPUTER 4500735079 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$45,248	Feb 23, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 9-GLAND,VARIOUS,,BODY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$3,750	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 1-ANODE,VAR,8.375 X 5.250/150A,DIVER SERVI 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$99,286	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 16-SHAFT,VARIOUS,20A,ASSEMBLY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$128,408	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 17-GLAND,VARIOUS,,BODY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$1,392	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 19-CONTROLLER,VARIOUS,,COMPUTER 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$34,968	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 18-CONTROLLER,VARIOUS,,COMPUTER 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$34,968	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 7-SHAFT,VARIOUS,20A,ASSEMBLY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$128,408	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 20-NRE CHARGES 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$174,545	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 14-ANODE,VAR,4.375 X 5.250 75/100 A,DIVER S 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$18,966	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 13-ANODE,VAR,8.375 X 5.250/150A,DIVER SERVI 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$108,312	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 8-GLAND,VARIOUS,,BODY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$2,784	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 4-POWER SPLY,VAR,150 AMP,SATURABLE REACTOR 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$62,134	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 11-POWER SPLY,VAR,300A, 28VDC,SATURABLE REA 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$190,434	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 12-POWER SPLY,VAR,150 AMP,SATURABLE REACTOR 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$62,134	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 3-POWER SPLY,VAR,300A, 28VDC,SATURABLE REA 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$190,434	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 5-ANODE,VAR,4.375 X 5.250 75/100 A,DIVER S 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$18,966	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 6-ELECTRODE,VARIOUS,,ASSEMBLY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$15,690	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500654459 PO ITEM NO. 15-ELECTRODE,VARIOUS,,ASSEMBLY 4500654459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending	—	$15,690	Feb 8, 2023	— – —
Subcontractor	Department of Defense	PO 4500729211 PO ITEM NO. 1 - CAPASTIC,VARIOUS 4500729211 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$36,454	Nov 11, 2022	— – —
Subcontractor	Department of Defense	LHA9-03300-01 (CHLORINATION) 1211881-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending	—	$557,766	Dec 8, 2021	— – —
Subcontractor	Department of Defense	REBUY LPD29 S012-399240 1210647-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending	—	$46,950	Nov 15, 2021	— – —
Subcontractor	Department of Defense	03241-01 REBUY 1209530-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending	—	$45,099	Nov 5, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: CJF6S4UR1LM8
CAGE: 6RDX4
Website: http://www.evoqua.com

NAICS codes

221310Water Supply and Irrigation SystemsPrimary(definition)
333310Commercial and Service Industry Machinery Manufacturing(definition)
333998All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(definition)
334516Analytical Laboratory Instrument Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
562119Other Waste Collection(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
335311Power, Distribution, and Specialty Transformer Manufacturing(definition)
334514Totalizing Fluid Meter and Counting Device Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID CJF6S4UR1LM8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:CJF6S4UR1LM8 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

Find similar contractors

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.