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ECOSPA WATER SYSTEMS GMBH

UEI: J3QWQ34MG4M7CAGE: CN8G8

ECOSPA WATER SYSTEMS GMBH is a federal contractor, registered under UEI J3QWQ34MG4M7 and CAGE code CN8G8. It has been awarded $722,341 in federal contracts. Primary work spans Water Supply and Irrigation Systems and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J3QWQ34MG4M7

CAGE Code

CN8G8

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ECOSPA WATER SYSTEMS GMBH specializes in the maintenance, repair, and operational support of chlorination systems and water supply infrastructure for U.S. military installations. Their core capabilities center on the servicing of chlorine generation and distribution equipment, including the procurem...

ECOSPA WATER SYSTEMS GMBH specializes in the maintenance, repair, and operational support of chlorination systems and water supply infrastructure for U.S. military installations. Their core capabilities center on the servicing of chlorine generation and distribution equipment, including the procurement and replacement of critical spare parts, system de-obsolescence modifications, and preventive maintenance of chlorination stations. The contractor demonstrates deep technical proficiency in water disinfection systems, electrochemical chlorination plants, and precision instrumentation used in potable water treatment, with a clear focus on sustaining mission-critical water quality standards in garrison environments. Their ability to rapidly respond to equipment failures and implement long-term component replacements underscores a strong command of lifecycle management for aging water infrastructure. The company maintains a consistent and exclusive relationship with the Department of Defense, delivering services across multiple U.S. Army Garrison locations in Europe, particularly at Ansbach and Hohenfels. Their work supports force health protection by ensuring compliance with military water safety regulations through reliable, continuous chlorination system operation. ECOSPA’s primary industry focus is on water supply and irrigation systems, specifically the operational sustainment of fixed-site water treatment facilities. They are not engaged in new construction but rather in the specialized repair, refurbishment, and parts supply for existing chlorination infrastructure, positioning them as a niche provider for defense water system lifecycle support. As a GmbH entity based in Plauen, Germany, ECOSPA WATER SYSTEMS GMBH operates as a foreign-owned small business with no known U.S. government certifications. Their geographic presence is aligned with U.S. European Command installations, where they serve as a local-capable contractor for urgent and scheduled water system sustainment tasks, leveraging proximity to military bases to ensure rapid deployment and technical responsiveness.

Key Performance Metrics

Awards Count

20

All time

Active

1

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ECOSPA WATER SYSTEMS GMBH's top NAICS codes and agencies

NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotes for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide preventive maintenance, service, and repairs for Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the St. Louis VA Health Care System, specifically the John Cochran and Jefferson Barracks VA Medical Centers. The scope of work includes annual preventative maintenance inspections, emergency services, repairs, and specific one-time battery replacements. The contract has a guaranteed minimum of 43,000 dollars and a total ceiling of 215,000 dollars, with a period of performance running from November 16, 2026, to November 15, 2031. While originally a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet all minimum requirements in the Performance Work Statement. To be eligible, contractors must demonstrate at least five continuous years of experience in UPS maintenance and provide certifications in OSHA 1910 Subpart S and NFPA 70E. Additionally, offerors must provide an authorized distributor letter from the Original Equipment Manufacturer for each OEM represented in the work statement. The final deadline for quote submission is October 28, 2026, at 7:00 AM CDT.
255-NETWORK Contract Office 15 (36C255)

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about 7 hours ago

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NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

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about 7 hours ago

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in 7 days
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NAICS: 811210
New
Federal
PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ
Solicitation # FA825027PSTIDIQ
The Department of the Air Force intends to award a five year Indefinite Delivery, Indefinite Quantity, Firm-Fixed-Price contract to Applied System Engineering, Inc. for the inspection and repair of various radar transmitters, including the AN/MST-T1(V) MINI-MUTES, AN/TSQ-T10 Joint Threat Emitter, and AN/TPT-T1 Unmanned Threat Emitter. This is a sole-source acquisition under FAR 6.103-1, as the contractor is the original equipment manufacturer and possesses the proprietary technical data, specialized tooling, and engineering expertise required to avoid unacceptable delays. The contract has a maximum ceiling value of 4.29 billion dollars, which accounts for projected five year requirements, inflation, and a ten percent reserve. The scope of work requires the contractor to perform test, teardown, and evaluation to identify failed components, followed by the repair or replacement of parts to restore end items to a serviceable, like new condition. Key deliverables include written TT&E reports and a counterfeit prevention plan due within 30 days of award. The contractor must adhere to strict quality standards, including MIL-STD-130 and MIL-STD-129 for unique item identification, and follow specific technical orders and special packaging instructions for shipping. Performance is subject to government acceptance testing, and the contractor is expected to employ best efforts to meet surge and MICAP requirements.
FA8250 Afsc Pzaaa

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about 7 hours ago

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in 16 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.
Department Of Defense

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about 7 hours ago

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in 8 days
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NAICS: 811210
New
Federal
J065-- Carestream Portable X-ray Service Base plus Four
Solicitation # 36C24727Q0063
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research through a Sources Sought Notice to identify authorized businesses capable of providing maintenance and repair services for Carestream portable X-ray equipment at the Birmingham VA Medical Center. The requirement specifically covers two Carestream DRX Revolution mobile X-ray systems and two Carestream LUX 35 mobile detectors. The scope of work includes preventive maintenance, troubleshooting, corrective repairs, parts, labor, and calibration, with the explicit requirement that Carestream performs the actual services. The anticipated period of performance consists of a base year running from December 12, 2026, to December 11, 2027, with four subsequent one-year option periods extending through December 11, 2031. Interested respondents must provide a capability statement including company identification, UEI, CAGE code, and business size under NAICS 811210. A critical requirement is the submission of a current authorization letter on Carestream letterhead confirming the respondent's ability to provide these services. The government is particularly interested in SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses to determine the final acquisition strategy. Technical requirements include compliance with NFPA-99, OSHA, CDRH, JCAHO, and FDA standards, as well as the use of calibrated test equipment. Contractors must also maintain bodily injury liability insurance of at least 500,000 dollars per occurrence and adhere to strict security requirements for unclassified information technology resources. Capability statements are due by October 26, 2026.
247-NETWORK Contract Office 7 (36C247)

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about 7 hours ago

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in 6 days
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NAICS: 811210
New
CONTROL-DISPLAY UNI — 6610016701033 — N0038326QNB24
Solicitation # N0038326QNB24
Solicitation N0038326QNB24, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of one Control-Display Unit, NSN 6610-01-670-1033. The objective is to return the unit to a Ready For Issue condition, ensuring it performs reliably in its intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Specific technical constraints include a prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and a requirement for personnel to be certified under IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Any over and above repairs must also be approved by the Procuring Contracting Officer. Quality requirements mandate a system conforming to ISO 9001 or SAE AS9100, with calibration meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific labeling for Depot Level Repairable items. Award will be made to a single technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Quotations are due by November 19, 2026, with a required delivery timeframe of 90 days.
Navsup Weapon Systems Support

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about 15 hours ago

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