312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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1 - 20 of 7,802
1204H124K6049 - WHISKY FIRE OR-MHF-000639 STANDING ORDER, BAGGED ICE FOR FIRE SUPPORT.
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/24/2024
Obligated Amount
$3k
1204H124K6052 - DIAMOND COMPLEX WATER AND GATORADE OR-UPF-240303 S-36 S-37
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/20/2024
Obligated Amount
$13.5k
1204H124K6045 - PIONEER FIREWA-SES-000173 12 PALLETS OF 20OZ BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/20/2024
Obligated Amount
$13.9k
70Z03824DS0000004 - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
IDC - 312112 Bottled Water Manufacturing
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
07/19/2024
Obligated Amount
$0k
1284M824K6012 - GRAFF POINT FIRE UT-SWS-000369 S12 200CS BOTTLED WATER, S14 200CS BOTTLED SPORTS DRINK, S73 300CS BOTTLED WATER, DEER SPRINGS UT-CPD-000347, S-88 1PALLET BOTTLED WATER, S95 4PALLETS BOTTLED WATER, S96 4 PALLETS SPORT DRINKS
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
07/10/2024
Obligated Amount
$10.1k
1284M824K6006 - SILVER KING WILDLAND FIRE INCIDENT - WATER AND GATORADE
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
07/08/2024
Obligated Amount
$12.4k
1204H124K6026 - CAKNF005159 SHELLY INCIDENT HYRATION MATERIALS#291_292_293, S325_326_327, S329_330_331, S559_560_561, S645_646_647, S717_718_719, S757_758_759, S845_846_847
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US FOODS, INC. (US FOODS, INC)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/08/2024
Obligated Amount
$159.9k
1284M824K6005 - SILVER KING EMERGENCY FIREFIGHTER SUPPORT - WATER
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
07/08/2024
Obligated Amount
$28k
70B03C24P00000284 - MAINTENANCE - ICE MACHINE
Purchase Order - 312113 Ice Manufacturing
Contractor
TCI MECHANICAL INC (TCI MECHANICAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/02/2024
Obligated Amount
$17.8k
1202RZ24K6054 - 2024 TNF SUPPORT AZ-TNF-000001 E-19 ICE COOLER AND ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
310 DUST CONTROL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2024
Obligated Amount
$4k
36C26224P1484 - ICE MACHINE
Purchase Order - 312113 Ice Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/06/2024
Obligated Amount
$13.2k
36C26224P1260 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$100.5k
1305M324P0158 - 3-GALLON AND 5-GALLON BOTTLED WATER DELIVERY BI-WEEKLY AND DELIVERY FEE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
NESTLE WATERS NORTH AMERICA HOLDINGS INC. (BLUETRITON BRANDS HOLDINGS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/29/2024
Obligated Amount
$8.5k
19ER1024P0114 - WATER DISTILLATION EQUIPMENT
Purchase Order - 312140 Distilleries
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
04/09/2024
Obligated Amount
$16.8k
15B50824P00000099 - ICE-MAKER/BEND FOR INMATE HOUSING UNITS
Purchase Order - 312113 Ice Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/21/2024
Obligated Amount
$46.5k
GS07F0485V - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2024
Obligated Amount
$539.5k
19CH5024A2009 - FAC BOTTLE WATER FOR NCC
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/07/2024
Obligated Amount
$0k
19PK3324P1364 - ISB-UR-FAC-FY24-ICE MACHINE DISPENSER
Purchase Order - 312113 Ice Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/01/2024
Obligated Amount
$11.3k
19BC4024P0371 - ILEA : WATER BOTTLE -PARTICIPANTS TRAINING SUPPLIES
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PALM CREATION
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
02/26/2024
Obligated Amount
$10.8k
19MX6124P0071 - NLD-ICASS-FAC-WATER SYSTEM AND FILTERS RESIDENCES-FY24
Purchase Order - 312140 Distilleries
Contractor
B DAVID COMPANY INC (B. DAVID CO INC)
Contracting Agency/Office
State
Effective date
02/13/2024
Obligated Amount
$15.5k

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