PSC code
EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
- PSC code
- H246
- Latest action
- Jul 28, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C25223P0570 LEGIONELLA WATER TESTING FOR THE DANVILLE VAMC-OY3 | PHIGENICS LLC | Department of Veterans Affairs | IL | Apr 1, 2026 | $566,459 |
| 36C26122P1260 OY 4 - HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES. | MARVEL WATER LLC | Department of Veterans Affairs | NV | Mar 13, 2026 | $440,106 |
| W91QV121P0028 SHORTFALL OF INCREMENTAL FUNDING MOD CLINS 4007 AND 4024. | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of Defense | MD | Mar 31, 2026 | $290,850 |
| 36C26120F0004 DE-OB AND CLOSE OUT LEGIONELLA TESTING SF VA - OY4 SERVICES | PHIGENICS LLC | Department of Veterans Affairs | CA | Apr 3, 2026 | $257,372 |
| 36C25525N0050 MODIFICATION TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC DEOB REMAINING FUNDS | MECX, INC. | Department of Veterans Affairs | MO | Mar 20, 2026 | $239,389 |
| 36C24123P0636 WATER PURIFICATION SERVICES | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | MA | Mar 2, 2026 | $220,451 |
| 36C25524N0102 TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC - DEOB REMAINING FUNDS | MECX, INC. | Department of Veterans Affairs | MO | Mar 10, 2026 | $203,436 |
| 36C24125P0354 CRITICAL WATER TESTING | RLM GOVERNMENT SERVICES LLC | Department of Veterans Affairs | CT | Jun 8, 2026 | $202,836 |
| N3904023P0027 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO OBLIGATE FUNDING DOCUMENT N3904025RC50271 UNDER CLINS 2002 THROUGH 2009. | HANNAH INDUSTRIES INC | Department of Defense | CA | Mar 16, 2026 | $182,130 |
| 36C24626P0740 CRITICAL WATER TESTING | RLM GOVERNMENT SERVICES LLC | Department of Veterans Affairs | VA | Jun 12, 2026 | $117,736 |
| 36C24725P0615 EO 14398 DEI DISCRIMINATION | VENERGY GROUP LLC | Department of Veterans Affairs | SC | Jun 16, 2026 | $115,976 |
| 36C25626P0432 WATER TESTING | RLM GOVERNMENT SERVICES LLC | Department of Veterans Affairs | LA | Mar 4, 2026 | $81,110 |
| 12444822P0026 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | EVOQUA WATER TECHNOLOGIES LLC | Department of Agriculture | WI | Jul 1, 2026 | $78,268 |
| 36C26226N0518 SHOCK CHLORINATION TREATMENT | R & M GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | CA | Apr 15, 2026 | $66,013 |
| 36C78623C50218 THE PURPOSE OF THIS MODIFICATION IS THE EXERCISING OPTION YEAR II FOR WATER PURIFICATION SYSTEM TESTING, MAINTENANCE & RECORD KEEPING SERVICES. POP: 5/1/2025 TO 4/30/2026. SEE SCHEDULE. WAGE DETERMINATION: 2015-4143, REV 30, DATED: 12-23-2024. | WEL-DUN, INC. | Department of Veterans Affairs | NY | Apr 15, 2026 | $47,280 |
| 36C25526N0119 ORDERING PERIOD FOR LEGIONELLA TESTING AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO ADDING CAPE GIRARDEAU HEALTHCARE CENTER | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | MO | Mar 25, 2026 | $43,000 |
| FA255026P0005 SCHRIEVER SPACE FORCE BASE REQUIREMENT TO TREAT THE CENTRAL UTILITIES PLANT (CUP) WITH SPECIFIC CHEMICALS TO TREAT THE HOT AND COLD WATER CLOSED LOOPS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | I-2-I SOLUTIONS, INC. | Department of Defense | CO | Mar 31, 2026 | $40,564 |
| 1240LQ25P0018 WATER SAMPLING OF PUBLIC DRINKING WATER SOURCES TO ENSURE WATER IS FREE OF TOTAL COLIFORM MONTHLY. ALSO, YEARLY WE MUST TEST FOR NITROGEN AND NITRATE. THIS IS MANDATED TESTING FROM THE EPA. WATER SAMPLES MUST BE TAKEN TO A LOCAL LABORATORY WITHIN | PACE ANALYTICAL SERVICES, LLC | Department of Agriculture | WY | Jun 3, 2026 | $32,550 |
| 19RP3825P0703 HVAC WATER TREATMENT SERVICES FOR U.S. EMBASSY PHILIPPINES (OPTION YEAR 1) | VEOLIA WATER TECHNOLOGIES PHILS. INC. | Department of State | — | Mar 13, 2026 | $30,753 |
| 697DCK25C00028 SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZLC ARTCC) WATER TREATMENT | POWER ENGINEERING COMPANY, INC. | Department of Transportation | UT | Apr 29, 2026 | $26,824 |
| 36C24625P0683 IMPLEMENTING EO 14398 DEI DISCRIMINATION | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | NC | May 20, 2026 | $24,587 |
| 75H70723F80036 TO EXERCISE OY-3 - JSU | INDUSTRIAL WATER ENGINEERING, INC. | Department of Health and Human Services | NM | Mar 31, 2026 | $21,632 |
| 36C25525C0005 EO 14398 -WATER CARTS SERVICE | GARRATT-CALLAHAN COMPANY | Department of Veterans Affairs | MO | Jun 8, 2026 | $20,094 |
| N3943026P2001 TO VALIDATE THE SYSTEM OPERATION, PERFORMANCE, H2 AND DISINFECTED WATER SAFETY, RELIABILITY, MAINTAINABILITY, AND AVAILABILITY OF A RUGGEDIZED VARIANT OF THE OXAQUA 3 FOR DISINFECTION OF SEAWATER REVERSE OSMOSIS (SWRO) PERMEATE. | WECK ANALYTICAL ENVIRONMENTAL SERVICES, INC. | Department of Defense | CA | Mar 13, 2026 | $14,849 |
| 36C78625C50057 CERTIFIED WATER TREATMENT AND DISTRIBUTION OPERATOR SERVICE BASE YEAR + 4 OPTION YEARS | MCMOR CHLORINATION INC | Department of Veterans Affairs | CA | Jun 26, 2026 | $11,376 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.