Purchase Order HT941025PE021
- Not listed
- <p>The U.S. Defense Health Agency (DHA) awarded a firm-fixed-price purchase order contract to Water Solutions Inc. for the maintenance of a PURELAB water filtration system at the Pearl Harbor, HI facility. The contract has a base period and four one-year option periods, with a total potential value of $16,193.70. The contract was not set aside for any specific business type.</p>
- The Defense Health Agency awarded a $62.4K firm fixed-price purchase order to Ameriwater LLC for reverse osmosis maintenance services at Wright-Patterson Air Force Base in Ohio. The contract, issued on February 4, 2021, with completion targeted for February 3, 2026, was procured in accordance with a Performance Work Statement dated January 15, 2021. No small business set-aside was utilized for this acquisition. Ameriwater LLC, a Dayton, Ohio-based water purification specialist, serves federal...
- The Defense Health Agency awarded a $16,695 firm fixed-price purchase order to Hydrologix Inc. on October 1, 2025, for water purification systems preventative maintenance supporting dialysis and neurology operations. The contract covers carbon tanks and testing services and will be performed in Portsmouth, Virginia, with completion expected by September 30, 2026. This award was not issued under a small business set-aside, allowing the contract to be competed in the open market. Hydrologix...
- The Defense Health Agency awarded a firm fixed-price purchase order to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) for water purification system and supplies on August 1, 2025. The contract, valued at $9,153.49 with a completion date of July 31, 2026, will be performed in Columbia, South Carolina. This award was made through open market competition with no set-aside designation. Evoqua is a global provider of water and wastewater treatment solutions with...
- This federal contract award, valued at $175,567.44, was issued by the Defense Health Agency to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for annual preventive maintenance of reverse osmosis water purification equipment. The contract is a firm fixed-price Purchase Order with a completion date of November 30, 2023. The original solicitation was an unrestricted pre-solicitation, not utilizing any set-aside designations. Evoqua Water Technologies LLC is a global provider of...
- The Department of Veterans Affairs (VA) awarded a $600,556.13 firm fixed-price contract to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the maintenance of a Millenium HX Reverse Osmosis water purification system located at the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract has a period of performance through June 30, 2027. Evoqua Water Technologies, the parent company of the prime contractor, is a global provider of water and wastewater treatment...
- The U.S. Defense Health Agency (DHA) awarded a $68,654.25 firm fixed price purchase order to East Range Partners LLC, doing business as Pure Flow, for the maintenance of reverse osmosis water purification systems at a facility in Kittery, Maine. This contract has an ultimate completion date of September 29, 2029. Pure Flow is a small business limited liability company that specializes in water purification equipment and services, and has previously provided similar maintenance and repair...
- This is a $21,422.36 firm fixed price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Aqua Solutions, Inc. under the Multiple Award Schedule (MAS) contract. The order is for water purification systems, annual maintenance supplies, and spare parts to support the operations of NOAA's National Weather Service Pacific Region hydrogen generator water purification systems. The order has a completion date of September 8, 2024. Aqua Solutions, Inc. is a for-profit...
- The Defense Logistics Agency (DLA) awarded a $31,084.35 firm fixed-price purchase order to Menehune Water Co Inc. for bottled water delivery services to Joint Base Pearl Harbor-Hickam in Pearl Harbor, Hawaii. The contract was awarded without a set-aside designation on July 5, 2024, with an ultimate completion date of July 4, 2026. Menehune Water Co Inc., a manufacturer of bottled water products specializing in supplying military installations, serves as the prime contractor with no identified...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification. The contract is for the repair of reverse osmosis systems, with a ceiling value of $125,807.60 and a completion date of December 15, 2024. This award does not have a set-aside designation. Parker Hannifin Corporation is a leading global manufacturer of motion and control technologies,...
Water Solutions Inc. has been awarded a firm fixed-price purchase order by the Defense Health Agency valued at $36,554.95 for preventative maintenance services on an AmeriWater reverse osmosis system at Naval Health Clinic, Hawaii. The contract was awarded on September 1, 2025, with an ultimate completion date of August 31, 2030, and will be performed at Joint Base Pearl Harbor Hickam in Hawaii. The award includes no set-aside designation and represents a routine maintenance contract to ensure the continued operational integrity of the facility's water treatment infrastructure. The Defense Health Agency, which manages healthcare operations across the Department of Defense, is funding this maintenance contract to support critical facility operations at the naval health clinic. The reverse osmosis system represents essential infrastructure for water purification at the healthcare facility, and the preventative maintenance work outlined in the associated Performance Work Statement will ensure system reliability and compliance with operational standards throughout the contract period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/18/25 | |
| Not listed | Not listed | $7.3k | 8/19/25 |