Purchase Order 15B11426P00000097

The U.S. Department of Defense awarded a $196,535.80 firm fixed-price purchase order to Fluence Italy S.R.L. on June 19, 2025, for the repair and revamping of a water treatment system at Building 455 Ederle. The scope of work encompasses electrical system upgrades, carbon filter replacement, and system restart procedures following component replacement, including coal replacement. The contract was awarded without a set-aside designation and will be performed in Italy under the European Region...

This is a firm-fixed-price service contract awarded by the U.S. Army Materiel Command, Army Contracting Command Aberdeen Proving Ground to JW Environmental LLC, doing business as Aqua, for preventive maintenance services on a deionized water system at the Army Research Laboratory in Aberdeen Proving Ground, Maryland. The contract has a ceiling value of $44,370 and a period of performance through December 31, 2029. It is a total small business set-aside under NAICS code 811310, with a $12.5...

The U.S. Air Force's Air Education and Training Command awarded a $23,950 firm fixed-price purchase order to Aqua Metrology Systems LTD for fiscal year 2026 annual maintenance and servicing of a THM-100 (trihalomethane) monitoring device. The contract, which carries no set-aside designation, runs through December 31, 2026, and covers work to be performed at Altus Air Force Base in Altus, Oklahoma. Aqua Metrology Systems LTD, a Sunnyvale, California-based corporation specializing in water quality...

The U.S. Defense Department's European Region awarded a firm fixed-price purchase order to Innovazione Chimica S.R.L. (UEI: PNECL6DMACL1) on January 1, 2025, with a ceiling value of $184,892.71. This non-personal services contract provides microbiological and chemical analysis of drinking water and swimming pool water, as well as chemical analysis of stormwater. The contract extends through December 31, 2029, and will be performed in Italy. No set-aside designation was applied to this award. The...

This federal contract award (FA930111D0016|0002) is for WATER TREATMENT AND PMI (Preventive Maintenance Inspection) SERVICE (B1440) provided to the Air Force Materiel Command, a defense agency. The $97,490.15 fixed-price delivery order was awarded to Sungro Products LLC, a minority-owned, small disadvantaged business certified as an SBA HUBZone firm. Sungro Products specializes in industrial water treatment products and services, and has secured multiple federal contracts from both civilian...

This is a firm fixed-price task order for $26,785.00 awarded to Premier Water & Energy Technology Inc., a small for-profit manufacturer based in Jacksonville, Florida. The task order is for the provision of mission-critical ion exchange softening resin for the Heating Operation and Transmissions Division of the National Capital Region agency, which is a civilian federal agency. The task order was awarded on June 6, 2025 and has an ultimate completion date of September 30, 2025. Premier Water...

The U.S. Air Force Pacific Air Forces awarded a $748,694.70 firm fixed-price contract to Seikitokyu Kogyo Co., LTD., a foreign-owned construction and infrastructure services contractor based in Okinawa, Japan, for the replacement of approximately 400 meters of deteriorated potable water line at Chimuwan Tank Farm #1 (CTF #1). The contract, awarded on September 30, 2025, with an ultimate completion date of June 20, 2027, requires the contractor to provide all design, labor, materials,...

The U.S. Air Force Pacific Air Forces awarded a $25,050 firm fixed-price purchase order to Gineftao, LLC (doing business as Flowater Guam) on July 8, 2025, for the procurement and installation of three advanced water refill stations at Andersen Air Force Base in Guam. The contract supports the 36th Security Forces Squadron and was designated as a total small business set-aside. The water stations must meet stringent technical specifications, including ADA compliance, water chilling...

This is a definitive Firm Fixed Price contract awarded by the Pacific Region of the U.S. Department of Defense to Aqua Engineers Inc., a for-profit subchapter S corporation, on October 1, 2016. The contract has a ceiling value of $49,344,264.35 and a completion date of March 10, 2021. The contract was not set aside for any type of small business. The purpose of the contract is to provide FUNDING OCT THRU DEC 2016, though the specific products or services to be delivered are not provided. This...

Flow International Corporation has been awarded a firm fixed-price purchase order worth $4,990.00 by the Joint Munitions Command for water jet maintenance and calibration services on a Model M500 3020 XD water jet system (Serial Number M532 1FJX01) located at McAlester, Oklahoma. The contract, awarded on September 11, 2025, requires the contractor to provide all necessary labor, equipment, tools, and supervision to perform repair and maintenance of the water jet equipment, with an ultimate...