GETWAB

01 / Contract Profile

N4523A25F1324 Federal Contract Award

Agency code 1700

TO PROVIDE DI WATER SERVICE IN SUPPORT OF PORT OPERATIONS FOR CVN76 OR OTHER CVNS REQUESTING DI WATER SERVICES WHILE AT NBK. INCLUDES REGENERATION MAINTENANCE SERVICES FOR THE USE OF DI WATER TRAILERS. DI WATER IS FRESH WATER TREATED BY DEIONIZERS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$215.4K
Contract actions3
Potential value$0
Latest actionDec 12, 2025
Effective dateMay 9, 2025
Completion dateMay 8, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N4523A25F1324 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$215.4K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYPUGET SOUND NAVAL SHIPYARD IMF

05 / Contractor

Who holds this federal contract?

EVOQUA WATER TECHNOLOGIES LLC

UEI HA3GWLK3JK58 · CAGE 72XB4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$215.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$215.4K3100.0%

08 / Place of Performance

Where is the work recorded?

BREMERTON, KITSAP, WASHINGTON, UNITED STATES

ZIP 983145001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 12, 2025P00002$0PUGET SOUND NAVAL SHIPYARD IMFOffice code N4523A532490W046
Sep 3, 2025P00001$0PUGET SOUND NAVAL SHIPYARD IMFOffice code N4523A532490W046
May 9, 2025Base action$215.4KPUGET SOUND NAVAL SHIPYARD IMFOffice code N4523A532490W046

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.