312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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we have 312 Beverage and Tobacco Product Manufacturing contracts covered.

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1 - 20 of 6,938
15M30022PA3700058 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EUREKA WATER COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/20/2022
Obligated Amount
$0k
140A2322P0839 - WATER BOTTLES AND DISPENSERS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CLIFFORD & MARTIN INC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/15/2022
Obligated Amount
$10.1k
70FBLA22P00000006 - WATER COOLER SUBSCRIPTION SERVICES - DR4559LA HURRICANE LAURA
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
09/14/2022
Obligated Amount
$1.2k
12034322K6075 - BULL GIN COMPLEX WATER, GATORADE MT-KNF-00261 S-10004 S-10005
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/07/2022
Obligated Amount
$25k
70T07022P5903N007 - DELIVER 40 (5 GALLON) BOTTLE WATER ON A WEEKLY BASIS FOR (52) WEEKS FOR A TOTAL OF (2080) BOTTLES. PROVIDE SANITIZATION OF WATER COOLERS 1X PER YEAR TO INCLUDE REPLACEMENT OF MISC PARTS. PROVIDE 8 HOT/COLD WATER DISPENSERS AT TSA KAHULUI AIRPORT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TROPIC WATER LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/06/2022
Obligated Amount
$13.3k
70B03C22P00000428 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/31/2022
Obligated Amount
$8.6k
19T14022P0752 - FAP WATER DISTILLER FOR THE STOCK REPLENISHMENT
Purchase Order - 312140 Distilleries
Contractor
DURASTILL (DURASTILL EXPORT INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
08/29/2022
Obligated Amount
$14k
70B03C22P00000401 - BULK WATER DELIVERIES FOR FREER, TX CHECKPOINT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AMERICAN DREAM BUILDERS LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/29/2022
Obligated Amount
$41.9k
140A1122P0058 - POSTON WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LVCM JOHNSTON ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/17/2022
Obligated Amount
$11.7k
19GR1022P1050 - GSO - 2022 REPRESENTATIONAL SPIRITS ORDER FOR GRATUITIES
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
08/11/2022
Obligated Amount
$22.7k
1291S822K6067 - MCKINNEY FIRE, CA-KNF-006177, S-40, S-41, S-42
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/10/2022
Obligated Amount
$19.2k
70T07022P5903N002 - BOTTLED WATER FOR HNL HAWAII
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ALOHA WATER COMPANY INC (ALOHA WATER COMPANY, INC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/10/2022
Obligated Amount
$17k
1204H122K6049 - CEDAR CREEK FIRES-268, 269, 2765, 276, 277 WATER, GATORADE, AND ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
CASCADE ICE LIMITED LIABILITY COMPANY (CASCADE ICE LLC)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/06/2022
Obligated Amount
$21.1k
2082AA22K00943 - FY22/23 WATER BOTTLE NEEDS-MAXIMO SUPPLY ITEM
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HALLS CULLIGAN WATER TREATMENT (WICHITA WATER CONDITIONING, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
08/02/2022
Obligated Amount
$7.4k
1256A122K6018 - BULK ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2022
Obligated Amount
$24.1k
1256A122K6017 - BULK ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2022
Obligated Amount
$53.8k
19TZ2022P0810 - FM-M&R-DISTILLERS PRE & POST FILTERS
Purchase Order - 312140 Distilleries
Contractor
CLEAR CHOICE WATER DISTILLERS & MORE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/27/2022
Obligated Amount
$15.9k
19SA7022A0008 - BPA - PURIFIED DRINKING WATER DELIVERY - AL MANHAL
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
07/18/2022
Obligated Amount
$0k
1284M822K6013 - HALFWAY HILL FIRE UT-SCS-220216 S55 PALLETS OF SPORT DRINKS, AND S56 PALLETS FOR BOTTLED WATER
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
SWIRE COCA COLA USA (SWIRE PACIFIC HOLDINGS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2022
Obligated Amount
$25.4k
47PM0822C0005 - DELIVERY OF BOTTLED WATER TO FRANCONIA COMPLEX
Definitive Contract - 312112 Bottled Water Manufacturing
Contractor
DRINKMORE DELIVERY INCORPORATED (DRINKMORE DELIVERY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
06/30/2022
Obligated Amount
$27.7k

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