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 6,726
19AM1021P0488 - DISTILLERS FOR RESIDENCIES, FOR EMBASSY OFFICIAL USE
Purchase Order - 312140 Distilleries
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
06/29/2021
Obligated Amount
$65.7k
19SU4021P0447 - BUY WATER DISTILLERS FOR GUARDS AT DIFFERENT OBOS.
Purchase Order - 312140 Distilleries
Contractor
H2O LABS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
06/24/2021
Obligated Amount
$19.3k
12034321K6010 - WATER AND GATORADE FOR FIREFIGHTERS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/21/2021
Obligated Amount
$17.3k
70FB7021P00000022 - DISPOSAL /RECYCLING EXPIRED WATER DFW
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
WASTE MANAGEMENT (WASTE MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
06/15/2021
Obligated Amount
$10k
70FBR921P00000053 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SAIPAN ICE & WATER CO INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
06/01/2021
Obligated Amount
$0.4k
36C25721P0863 - ICE MACHINES
Purchase Order - 312113 Ice Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/25/2021
Obligated Amount
$16.7k
19MR6021P0524 - WAREHOUSE ICASS- WATER DISTILLERS
Purchase Order - 312140 Distilleries
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/21/2021
Obligated Amount
$17.6k
75N98021D00014 - SUN TECHNICAL SHALL PROVIDE NIH WITH BOTTLED WATER SERVICES
IDC - 312112 Bottled Water Manufacturing
Contractor
SUN TECHNICAL SERVICES INC (SUN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/20/2021
Obligated Amount
$368.7k
19AQMS21P0094 - IT AND TELECOM
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
State
Effective date
05/10/2021
Obligated Amount
$1.5k
19C01521P0178 - 43/ENERGY SUPPLEMENTS - ARECI/0621
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LIGHT DE COLOMBIA S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/29/2021
Obligated Amount
$37k
19AL6021P0420 - WATER DISTILLERS FOR FAP
Purchase Order - 312140 Distilleries
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/26/2021
Obligated Amount
$20.5k
N0020321P0020 - WATER DISASTER PREPAREDNESS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Lipsey Water (COMPOSITE ANALYSIS GROUP, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine East»Naval Hospital Pensacola, FL
Effective date
04/13/2021
Obligated Amount
$0k
SP330021P0457 - BAGS OF ICE - 10 LB
Purchase Order - 312113 Ice Manufacturing
Contractor
TYLER BEVERAGES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Distribution
Effective date
04/02/2021
Obligated Amount
$24.8k
70FBR921P00000045 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE POTABLE WATER IN 5-GALLON BOTTLES FOR FEMA PERSONNEL AT THE TINIAN SEAPORT OFFICE IN SUPPORT OF DR-4404-MP
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TINIAN ICE & WATER BOTTLING CO
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
03/25/2021
Obligated Amount
$0.2k
36C24E21P0064 - DRY ICE AND EQUIPMENT DELIVERY FOR RESEARCH
Purchase Order - 312113 Ice Manufacturing
Contractor
STRIPES GLOBAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
03/23/2021
Obligated Amount
$41.5k
N3220521P2263 - N104B1/PM6, T. WHITE, TWO ICE MAKER/ WATER DISPENSER MACHINES TO REPLACE EXISTING MACHINES FOR TWO LOBBIES ON THE USNS ALAN SHEPARD
Purchase Order - 312113 Ice Manufacturing
Contractor
MOBILE FIXTURE AND EQUIPMENT C (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/22/2021
Obligated Amount
$14.5k
W9124P21C0008 - BOTTLED WATER QTY 96 5 GALLON BASE YEAR
Definitive Contract - 312112 Bottled Water Manufacturing
Contractor
ROBERTS GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone Arsenal
Effective date
03/18/2021
Obligated Amount
$0.6k
2082AA21K00494 - MAXIMO SUPPLY ITEM - BOTTLED WATER
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
03/11/2021
Obligated Amount
$6.8k
N0018921P0142 - CARISAM- 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
03/10/2021
Obligated Amount
$226.8k
N6833521P0176 - DRINKING WATER, 5 GALLON JUGS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BLUE MOUNTAIN DISTRIBUTORS L.L.C.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division
Effective date
03/09/2021
Obligated Amount
$5.7k

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