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.

15B31825P00000032 - REPLACEMENT ICE MACHINES AND BINS
Purchase Order - 312113 Ice Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/02/2025
Obligated Amount
$23.9k
19NU7025A0008 - BPA - BOTTLED WATER SUPPLY FUENTE PURA
BPA - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/10/2024
Obligated Amount
$0.00
19DR8625P0320 - GSO: SUPPLEMENTAL PR FOR THE WATER CONTRACT
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 Dominican Republic
Effective date
11/29/2024
Obligated Amount
$33.3k
36C24625P0179 - ICE DELIVERIES AND TRUCK RENTAL
Purchase Order - 312113 Ice Manufacturing
Contractor
VFR MANAGEMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2024
Obligated Amount
$34.7k
36C24225D0025 - WATER AND WATER COOLER RENTALS
IDC - 312112 Bottled Water Manufacturing
Contractor
SARANDREA ASSOCIATES GROUP CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/04/2024
Obligated Amount
$119.3k
W9124B25P0001 - ICE 11TH ACR ROT 25-02
Purchase Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/25/2024
Obligated Amount
$90.00
19UP3025P0007 - PR14913241: ICASS/PROG: CHRISTMAS GRATUITIES 2024: AMERICAN WINE AND WHISKEY
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
10/21/2024
Obligated Amount
$12.6k
1284M825K6010 - RED ROCK FIRE INCIDENT WATER AND SPORTS DRINK FOR FIREFIGHTERS
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/11/2024
Obligated Amount
$10.1k
1284M825K6012 - LOGAN FIRE ID-PAF-005791, S140 2 PALLETS FOR SPORT DRINK, S141 6 PALLETS OF BOTTLED WATER, S143 3 PALLETS OF ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/10/2024
Obligated Amount
$9.2k
W9124M25A0001 - ICE
BPA - 312113 Ice Manufacturing
Contractor
REDDY ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/02/2024
Obligated Amount
$0.00
31400124P0003 - PLEASE REPLACE ICE MACHINES THAT ARE APPROACHING END OF LIFE AND TO ADD FUNDING IN THE AMOUNT OF $12,233.94
Purchase Order - 312113 Ice Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/27/2024
Obligated Amount
$14k
N6247324P3210 - BASE | RECURRING BOTTLED WATER DELIVERY AT DIXON NRTF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MAIN DRAIN, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$2k
N3220524P2260 - N104B1/PM6/C GUEVARA/ USNS MCLEAN (TAKE 12) ICE/WATER DISPENSER
Purchase Order - 312113 Ice Manufacturing
Contractor
CREST FOODSERVICE EQUIPMENT CO., INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/26/2024
Obligated Amount
$10.9k
70B03C24P00000542 - DELIVERY OF BOTTLED DRINKING WATER TO THE USBP TUCSON SECTOR AREA OF OPERATIONS OVER A 12 MONTH PERIOD.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$0.00
N0018924PR166 - ASSORTMENT OF ALCOHOL AND SPIRITS
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$92.9k
70B03C24P00000669 - DELIVERY OF POTABLE WATER WITH CLEANING SERVICES, FOR THE USBP YUMA SECTOR AREA OF OPERATIONS.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
VETERAN ECO CLEANING SVRS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$242.3k
72066824P00093 - SUPPLY OF BOTTLED DRINKING WATER FOR THE MISSION (RC, 8521), (EC, 6383) AND (SPEAR HOUSE, 3150)
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ASMARA F5 INDUSTRIAL LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/25/2024
Obligated Amount
$27.1k
1284M824K6064 - SNAG ID-BOF-000900 S1300 4 PALLETS ICE, S1310 4 PALLETS BOTTLE WATER, S1311 2 PALLETS SPORTS DRINK, S1312 2 PALLETS ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
09/23/2024
Obligated Amount
$15k
15M30024PA3700062 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ESSENCE BOTTLING COMPANY OF TEXAS, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
09/23/2024
Obligated Amount
$23.4k
1284M824K6063 - MIDDLE FORK COMPLEX ID-BOF-000936 S2034 3PALLETS SPORTSDRINK, S20356PALLETS BOTTLED WATER, S2075 3PALLETS BOTTLED WATER, S2076 3 PALLETS SPORTS DRINK, S2077 2 PALLETS ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
09/23/2024
Obligated Amount
$30.9k

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