312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 312 Beverage and Tobacco Product Manufacturing contracts covered.

1 - 20 of 6,882
19L16022P0431 - GSO-WAREHOUSE WATER DISTILLERS STOCK REPLENISHMENT
Purchase Order - 312140 Distilleries
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
04/11/2022
Obligated Amount
$60k
19DR8622D0002 - GSO - BOTTLED WATER DELIVERY SERVICE - AWARD
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/06/2022
Obligated Amount
$0k
70FB7022D00000011 - SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER
IDC - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
Lipsey Water (COMPOSITE ANALYSIS GROUP, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
03/03/2022
Obligated Amount
$465k
70FB7022D00000010 - SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER
IDC - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
READY AMERICA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
03/03/2022
Obligated Amount
$8.5k
140A1622A0002 - POTABLE WATER FOR THE ALASKA REGION - BUREAU OF INDIAN AFFAIRS (BIA)IPS
BPA - 312112 Bottled Water Manufacturing
Contractor
IPS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/03/2022
Obligated Amount
$113.2k
140A1622A0001 - POTABLE WATER FOR THE ALASKA REGION - BUREAU OF INDIAN AFFAIRS (BIA)ALASKA GLACIER
BPA - 312112 Bottled Water Manufacturing
Contractor
ALASKA GLACIER PRODUCTS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/03/2022
Obligated Amount
$79.1k
75H71022P00638 - FY22 BPA FOR THE PURCHASE OF WATER BOTTLES FOR PHC
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BASHAS INCORPORATED (BASHAS' INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/09/2022
Obligated Amount
$20k
19TU1522A3009 - DRINKING WATER SERVICE
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
02/08/2022
Obligated Amount
$0k
19TZ2022P0236 - FM-M&R-DURASTILL DISTILLER WITH STORAGE TANK
Purchase Order - 312140 Distilleries
Contractor
DURASTILL OF OGDEN (DURASTILL OF OGDEN LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/08/2022
Obligated Amount
$22.4k
19Z11522K0160 - DISTILLERS
Purchase Order - 312140 Distilleries
Contractor
H2O LABS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/31/2022
Obligated Amount
$0k
72066822P00018 - SUPPLY OF 20LTR AND 600ML BOTTLED DRINKING WATER FOR THE US EMBASSY JUBA'S OFFICE AND RESIDENTIAL COMPOUND.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ASMARA F5 INDUSTRIAL LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/28/2022
Obligated Amount
$23.6k
19CH5922P8060 - ICE RINK RENTAL SERVICE
Purchase Order - 312113 Ice Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/27/2022
Obligated Amount
$0k
19SL2022A0005 - BPA SETUP-GSO-DRINKABLE WATER FOR THE EMBASSY
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
01/26/2022
Obligated Amount
$0k
N0018922P0101 - BEER MILLER LITE BTL 4/6 12OZ #572054CL
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/18/2022
Obligated Amount
$21.1k
19CH5022P2312 - GRATUITIES
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/13/2022
Obligated Amount
$21.6k
19CV1022D0001 - PRAIA DRINKING WATER DELIVERY
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
01/06/2022
Obligated Amount
$0k
N0018922P0057 - (NOL) SODA COCA-COLA 12OZ #115583
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COCA COLA N. AMERICA (THE COCA-COLA COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2021
Obligated Amount
$17.6k
N0018922P0066 - BEER BUD LIGHT 24/12OZ 4/6PK BOTTLE #115
Purchase Order - 312120 Breweries
Contractor
ANHEUSER-BUSCH, INCORPORATED (ANHEUSER-BUSCH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2021
Obligated Amount
$42k
N0018922P0070 - BEER OLD ENGLISH BTL #7Z24B5CLLL
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2021
Obligated Amount
$11.3k
N0018922P0055 - VK TITO'S 1L #6100732
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2021
Obligated Amount
$101.2k

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