APPLIED MEMBRANES, INC
VISTA, CA, 92081
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | REVERSE OSMOSIS DEIONIZED WATER SYSTEM | — | $1,503,272 | Aug 4, 2025 | Aug 8, 2024 – Oct 7, 2025 |
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
5 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 | J66 (AFR011) - PWS 04.03.01 - J66WATR - WATER PURIFICATION - J6600045 [THIS CHANGE ORDER IS TO ADD FREIGHT COST TO THE PO] J6600045, CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $128,011 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.03.01 WATER PURIFICATION - J6400005 [CHANGE ORDER OF PAYMENT TERMS. MATERIAL IS ANTICIPATED TO BE READY FOR SHIPMENT FROM APPLIED MEMBRANES 6-8 WEEKS FROM RECEIPT OF 20% DEPOSIT. BALANCE 80% NET 45 FROM SHIPMENT FROM APPLIED MEMBRANES. THIS CHANGE ORDER IS TO ADD FREIGHT COST TO THE PO.] J6400005, CO 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $254,821 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - PWS 04.03.01 - WATER PURIFICATION - SITE 2 AND SITE 3 - J4500035 [THIS CHANGE ORDER IS TO AMEND THE PAYMENT TERMS] PAYMENT TERMS: 15% WITH ORDER 85% NET 45 FROM SHIPMENT FROM APPLIED MEMBRANES INC J4500035, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $81,753 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | SWRO COMMISSIONING & STARTUP F2AP-KG0019/F2AP30541C Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $131,530 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | ASC - BASE SCOPE - PRESSURE BOOSTER - DSAL PLANT P1-ASC-910236/F2HO100473, CO 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $31,892 | Oct 4, 2022 | — – — |
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
- General Services AdministrationGov-sourced
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.