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 6,778
70B03C21P00000580 - BOTTLED WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CULLIGAN BOTTLED WATER (WATER KING)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/24/2021
Obligated Amount
$105.9k
15M30021PA3700218 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EUREKA WATER COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2021
Obligated Amount
$0k
19RB1021P0971 - AMERICAN WINE AND LIQUOR FOR GRATUITIES
Purchase Order - 312130 Wineries, 454110 Electronic Shopping and Mail-Order Houses
Contractor
PETER JUSTESEN COMPANY A/S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/22/2021
Obligated Amount
$13.6k
12444521K6006 - SALMON RIVER OUTPOST99531 HWY 96SOMES BAR, CA 95568MCCASH FIRE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/22/2021
Obligated Amount
$15.7k
15JTAX21P00000039 - OA 1CON ICE MACHINE/MAKER
Purchase Order - 312113 Ice Manufacturing
Contractor
FERGUSON ENTERPRISES INCORPORATED (1771) (FERGUSON ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Associate Attorney General»Tax Division
Effective date
09/15/2021
Obligated Amount
$19k
75H71021P00304 - FY2021 COVID-19 ICS- PHC WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BASHAS INCORPORATED (BASHAS' INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/09/2021
Obligated Amount
$10k
140R3021A0003 - FIVE YEAR BLANKET PURCHASE AGREEMENT FOR BOTTLED WATER FOR HOOVER DAM
BPA - 312112 Bottled Water Manufacturing
Contractor
ALPINE SPRINGS BOTTLED WATER, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/01/2021
Obligated Amount
$18.2k
19BR8221P0251 - RIO-GSO-HOUS DRINKING WATER FOR RESIDENCES 2021-2022
Purchase Order - 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 Brazil
Effective date
08/23/2021
Obligated Amount
$19.8k
70FBR621P00000163 - THE PURPOSE OF THE PURCHASE ORDER(PO) IS TO PROVIDE WATER AT THE ALEXANDRIA STAGING AREA IN SUPPORT OF HURRICANE LAURA DR4559LA THIS IS A CONTINUE TO AND EXISTING PO 70FBR621P00000059 ACCOUNT NUMBER 9035158
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
08/19/2021
Obligated Amount
$0.6k
70T07021P5903N004 - BOTTLES WATER FOR HAWAII INTERNATIONAL AIRPORT
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
08/18/2021
Obligated Amount
$16.2k
1291S821K6046 - ANTELOPE INCIDENT WATER/GATORADE ORDER
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/17/2021
Obligated Amount
$0k
70B03C21P00000395 - BULK WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AMERICAN DREAM BUILDERS, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/17/2021
Obligated Amount
$33.5k
140A1621D0010 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
EASTERN BAND OF CHEROKEE INDIA (EASTERN BAND OF CHEROKEE INDIANS)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/17/2021
Obligated Amount
$0k
140A1621D0011 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/12/2021
Obligated Amount
$0k
1202RZ21K6192 - S-9 FOOD BOXES 2021 SCF LARGE FIRE SUPPORT, SHOUP, ID
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/12/2021
Obligated Amount
$33.8k
1202RZ21K6193 - S-7008 MEALS DIVIDE COMPLEX WHITE SULPHUR SPRINGS, MT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/12/2021
Obligated Amount
$86.1k
140A1621D0009 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/11/2021
Obligated Amount
$0k
1204H121K6042 - DEVILS KNOB COMPLEX, OR-UPF-000450 0615P6N7ND21 - WATER & ICE FOR FIRE FIGHTERS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/09/2021
Obligated Amount
$10.8k
1204H121K6040 - DEVILS KNOB COMPLEX, OR-UPF-000450, SPORTS DRINK AND WATER
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/08/2021
Obligated Amount
$15.6k
1202RZ21K6183 - S-165, S-166 S-167 WATER, SPORT DRINKS ICE RIVER COMPLEX, ETNA, CA
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/06/2021
Obligated Amount
$20.3k

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