Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

VEOLIA WATER TECHNOLOGIES, INC.

UEI: J37AW16CC8W5CAGE: 6ZED5

VEOLIA WATER TECHNOLOGIES, INC. is a federal contractor, registered under UEI J37AW16CC8W5 and CAGE code 6ZED5. It has been awarded $102,847 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Unknown NAICS, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Energy (doe), and Environmental Protection Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

J37AW16CC8W5

CAGE Code

6ZED5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

221310Water Supply and Irrigation Systems

237110Water and Sewer Line and Related Structures Construction

541330Engineering Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

VEOLIA WATER TECHNOLOGIES, INC. specializes in advanced water treatment engineering and environmental systems design, delivering technical solutions for water quality management, wastewater reclamation, and sustainable resource recovery. The company leverages proprietary membrane technologies, biolo...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Department Of Defense (dod)$49.0K47.7%Department Of Energy (doe)$25.0K24.3%Environmental Protection Agency$23.4K22.7%Department Of Homeland Security$5.4K5.3%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$49.0K47.7%

- Unknown NAICS$25.0K24.3%

333310 - Commercial and Service Industry Machinery Manufacturing$23.4K22.7%221310 - Water Supply and Irrigation Systems$5.4K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with VEOLIA WATER TECHNOLOGIES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for VEOLIA WATER TECHNOLOGIES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in VEOLIA WATER TECHNOLOGIES, INC.'s top NAICS codes and agencies

IGF::OT::IGF Potable Water and Sewage Services at the National Energy Technology Laboratory site located in Albany, OregonThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for potable water and sewage services at the National Energy Technology Laboratory site in Albany, Oregon. This requirement falls under NAICS code 221310 and is currently associated with the City of Albany as the incumbent contractor. The procurement is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this action, which is categorized under other set-aside descriptions.

Office of Fossil Energy

POSTED

about 9 hours ago

DEADLINE

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy's Office of Cybersecurity, Energy Security and Emergency Response has established a fixed price service contract with Cameron Parish Waterworks District No 2 to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement spans a ten year period as authorized by FAR 41.205(d), with funding provided incrementally on an annual basis. The contract allows for equitable rate adjustments in accordance with regulatory body guidelines. Cameron Parish Waterworks District No 2 is designated as the sole provider capable of delivering water that meets the specific sanitary standards required by the Louisiana Department of Health and Hospitals Office of Public Health. Due to the lack of other qualified entities in the area, this contractor is the only source available to service these specific sites.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

about 9 hours ago

DEADLINE

Water Treatment Plan/ChemicalsThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for a water treatment plan and chemicals to support the powerhouse in Butner, North Carolina. This opportunity is categorized under NAICS code 221310 and is designated as a total set-aside for small businesses. The procurement is currently in the forecast stage with a posted date of October 25, 2026. Venergy Group, LLC is listed as the incumbent contractor. Interested parties may coordinate with Justin Wray or Small Business Specialist Sarah Dean for further information regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

about 9 hours ago

DEADLINE

26YS0058 - Supplemental Water Treatment Operator Labor Services

Solicitation # 26YS0058

Solicitation 26YS0058 is an invitation for bids to provide as-needed temporary and relief water treatment operator services for the California Department of Veterans Affairs at the Rector Reservoir Water Treatment Plant in Napa, California. The selected contractor will be responsible for providing all labor, materials, and licensed personnel necessary to operate the plant in compliance with the Veterans Home Policies and Procedures, the California Department of Public Health, and the State Water Resources Control Board. Key operational duties include performing test analyses, conducting minor plumbing tasks, operating emergency generators, maintaining daily logs, and assisting with the procurement of chemicals and parts. The contract term is scheduled to run from January 1, 2027, through December 31, 2029. The award will be granted to the lowest responsible bidder, with specific evaluation incentives provided for certified Disabled Veteran Business Enterprises and Small/Micro businesses. Qualified operators must possess at least three years of documented experience in potable water treatment plants and complete a mandatory three-day orientation. Bids must be submitted via email to Mohammad Sharif by November 6, 2026, and must include a completed rate sheet and all required certifications. Payment is processed monthly in arrears, and CalVet maintains the right to withhold payment for unacceptable services, providing the contractor a 15-day window to cure any identified deficiencies.

California Department of Veterans Affairs

POSTED

DEADLINE

Operation and Maintenance of the Water and Wastewater Systems in the Township of North Huron

Solicitation # PW-15-2026

The Township of North Huron is seeking proposals for the operation and maintenance of its water and wastewater systems under solicitation number PW-15-2026. The selected proponent will be responsible for providing operational services as detailed in the scope of services and system specifications provided in the tender documents and associated addendums. Interested parties must submit their responses by 3:00 p.m. on Friday, November 20, 2026. Submissions must be delivered in hard copy, with one copy sent to B. M. Ross and Associates Limited and two copies sent to the Director of Public Works and Facilities at the Township of North Huron. Electronic submissions via fax or email are not permitted, and any responses received after the deadline will be disqualified.

The Township of North Huron

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-7288

This contract is a solicitation issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the procurement of one access cover under NSN 2590-01-691-3212. The requirement is designated as a restricted source item, necessitating engineering source approval from the government design control activity. Approved sources include Seemann Composites LLC, Materials Sciences LLC, and Umoe Mandal AS. The delivery is required within 20 days after the order, with FOB origin for both inspection and acceptance. The item must be shipped via the fastest traceable means to Assault Craft Unit 4 in Virginia Beach, Virginia. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0126

Solicitation SPE7L5-27-T-0126 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine fluid filters, identified by NSN 2910012425196. These filters are designated as critical application items for liquid cryogenic oxygen, featuring a 2 3/8 inch outer diameter, 6 5/8 inch length, and 1.0 NPT pipe threads at each end. Technical specifications require a nominal filtration rating of 10.0 microns and an absolute rating of 40.0 microns, with a working pressure of 50 PSIG and a temperature range from -350 to 250 degrees Fahrenheit. Acceptable manufacturer part numbers include Essex Industries 50C-0010-2 and Donaldson Company 211-402. The contract stipulates destination inspection and acceptance, with delivery required at Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E, MIL-I-52211, and DLA requirement RP001, while marking must adhere to MIL-STD-129. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The required delivery date is May 13, 2027, with a need ship date of April 6, 2027.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0174

Solicitation SPE7L7-27-T-0174 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six Borescope Kits, identified by NSN 6650015906625. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery date is June 2, 2027, with a need ship date of May 8, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with specialized packaging required for hazardous materials per FED-STD-313. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0064

Solicitation SPE3SE-27-T-0064 is a request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker, identified by NSN 7310-01-374-2710. This is a commercial off-the-shelf item with a required delivery timeframe of 20 days after receipt of order, destined for the USS SHOUP DDG 86 at FPO AP 96678. Because there is no approved technical data package available for this NSN, offerors must provide a complete data package for both approved and alternate parts to be evaluated. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be subject to an automated award process.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER AIR PURIFI

Solicitation # SPE4A7-27-T-1349

Solicitation SPE4A7-27-T-1349 is a procurement request by the Defense Logistics Agency for two air purifier cylinders, identified by NSN 3655-01-109-0185 and part number OXY82992 from General Aviation Industries, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 12, 2027. The procurement is categorized under NAICS code 333310 and may be eligible for automated award via the DIBBS system. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring a plug and residual pressure with inert gas for preservation. Marking must comply with MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor is required to use the Wide Area Workflow system for invoicing and must comply with the Buy American Act and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7LX-27-U-0160

Solicitation SPE7LX-27-U-0160 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of an optical instrument prism. The item is designated as a critical application item, identified by NSN 6650011188140 and part number 126614 from manufacturer Symetrics Industries, LLC. This procurement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 6 units, though this is an estimate and not a guaranteed purchase. The contract specifies delivery within 239 days with FOB Origin terms, while inspection and acceptance will occur at the destination. Strict packaging and marking standards are required, including compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific special marking for delicate instruments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the quoted price for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-0750

Solicitation SPE7L3-27-T-0750 is issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six hydraulic manifold assemblies, identified by NSN 2590-01-644-7071. The contract is categorized under NAICS code 333310 and requires delivery to the DLA Distribution Disp New Cumberland facility in Pennsylvania. The delivery timeline is set for 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of August 15, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring authorization from the Department of State or Commerce and approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically via Wide Area WorkFlow. Evaluation for award may be automated, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0115

Solicitation SPE8EN-27-T-0115 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of five Sense Modules, identified by NSN 7025012336461 and part number 5100-767. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific emphasis on reducing the use of plastics. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the point of origin.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Public Water System Operations and Testing for Parks and Recreation

Solicitation # brevard-county-board-of-county-commissioners-B-6-27-11-2027

Brevard County Purchasing Services is seeking bids from qualified vendors to manage the complete operation and maintenance of the Public Water System for the Parks and Recreation Department. The selected vendor will be responsible for ensuring full compliance with all applicable regulatory requirements through comprehensive services, including detailed recordkeeping, reporting, and a rigorous testing schedule. This schedule encompasses monthly wastewater and water sampling, as well as quarterly and annual sampling protocols. This solicitation, identified as brevard-county-board-of-county-commissioners-B-6-27-11-2027, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 4:00 PM. The procurement is being handled by the Brevard County Board of County Commissioners in Florida, with Kaxandra Hernandez serving as the primary point of contact for the project.

Brevard County Board Of County Commissioners — Purchasing

POSTED

DEADLINE

Tactical ISR Processing, Exploitation and Dissemination (PED): Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 1f829fd0-4f36-4a90-a3b7-d05d41483223

The National Geospatial-Intelligence Agency is seeking prototype solutions under an Other Transaction Authority vehicle to develop edge-deployable computer vision capabilities for unclassified small unmanned aerial systems. The primary goal is to enable sustained tactical intelligence, surveillance, and reconnaissance operations in contested and austere environments where connectivity is limited. By focusing on object detection, tracking, and re-identification, the project aims to eliminate the current dependency on enterprise cloud infrastructure for model retraining, allowing warfighters to maintain continuous custody of objects of interest. The required solution must utilize low-shot learning approaches, enabling operators with minimal coding expertise to adapt models at the point of need using limited labeled data on size, weight, and power constrained hardware. Success will be measured by specific precision, recall, and F1 thresholds, as well as the ability to re-identify objects after a loss of custody. To ensure operational utility, the prototype must integrate with standard GEOINT data formats, REST API architectures, and tactical dissemination systems such as the TAK ecosystem.

Department Of Defense

POSTED

DEADLINE

Development and Implementation of a Tactical Innovation Training Program for XVIII Airborne Corps Division

Solicitation # 86085f9a-9f52-4cb7-849f-ebf46cc5b296

The XVIII Airborne Corps is seeking a partner to co-develop and implement a comprehensive tactical innovation training program designed to operationalize innovation within Division innovation labs. The initiative aims to bridge a critical capability gap by establishing a formalized, scalable framework that empowers Soldiers to serve as tactical innovation officers. Participants will be trained in essential methodologies, including problem identification, experimentation, modernization pathways, defense acquisition, and program management, to ensure the organization can systematically solve complex operational challenges from the tactical level up. The required training program will consist of a blended learning approach, featuring approximately three to four months of remote instruction culminating in a mandatory in-person intensive scheduled for December 7-11. The selected partner must tailor the curriculum to align with specific organizational priorities and operational requirements, utilizing practical exercises and facilitation to ensure actionable results. The ultimate goal is to build a sustainable internal capacity for structured problem-solving that enhances mission effectiveness and maintains a competitive operational advantage.

Department Of Defense

POSTED

DEADLINE

Shop Equipment (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of shop equipment for the Yuma Area Office Carpenter Shop located within the Lower Colorado Basin. This procurement is categorized under NAICS code 333310 and is intended to support the operational needs of the facility in Yuma. The forecast was posted on October 22, 2026, and lists Melissa Trotter as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE