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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140A1125P0024 - DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LVCM JOHNSTON ENTERPRISES LLC (LVCM JOHNSTON ENTERPRISES, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/08/2025
Obligated Amount
$15.8k
19BG3025P0655 - WATER PURIFYING SUPPLIES
Purchase Order - 312140 Distilleries
Contractor
DURASTILL EXPORT INC (DURASTILL EXPORT, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/24/2025
Obligated Amount
$11.6k
140A0825P0010 - FIRE SUPPORT SUPPLIES FOR DNR
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/14/2025
Obligated Amount
$8.1k
140FS225P0099 - WI-IRON RIVER NFH - ICE PURCHASE
Purchase Order - 312113 Ice Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2025
Obligated Amount
$7.2k
36C77025P0101 - GEL PACKS
Purchase Order - 312113 Ice Manufacturing
Contractor
USVETSERV LLC (USVETSERV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
02/13/2025
Obligated Amount
$526.7k
SPMYM225P0558 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/03/2025
Obligated Amount
$6.1k
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
N4033925PS002 - AV UNIT'S DRINKING WATER REFILL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AL MANHAL WATER FACTORY (ALMANHAL BAHRAIN WATER FACTORY W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/21/2024
Obligated Amount
$2.2k
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
1204H125K6022 - WATER & SPORTS DRINKS FOR FIRE/INCIDENT
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/14/2024
Obligated Amount
$12.2k
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
1204H125K6001 - OR-WIF-240264 WILLAMETTE COMPLEX S-874 WATER AND S-875 ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/04/2024
Obligated Amount
$7.4k
1204H125K6002 - HOMESTEAD COMPLEX OR-UPF-240311 S-1030 BOTTLED WATER FOR FIREFIGHTERS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/03/2024
Obligated Amount
$5.4k
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

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