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 7,780
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
$146.4k
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
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
$15.1k
19RC1124P0042 - DAMASCUS-FY 2024-CHEMICAL AND BACTERIAL ANALYSIS FOR POOL-SQ
Purchase Order - 312140 Distilleries
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State
Effective date
01/08/2024
Obligated Amount
$16.7k
15B41924P00000042 - FY24 C5 IFE 2TX ICE BINS AND DISPENSERS DEC 23 ICE BINS AND DISPENSERS
Purchase Order - 312113 Ice Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
12/26/2023
Obligated Amount
$75.1k
12444224P0012 - ANGELINA OFFICE WATER SUPPLY - WATER IS NOT POTABLE AT THIS LOCATION.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
THE BEST WATER STORE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/07/2023
Obligated Amount
$4.8k
19TX1024P0052 - 2023 GRATUITIES BEVERAGES
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
12/06/2023
Obligated Amount
$14.4k
15B21624P00000020 - ICE MACHINES
Purchase Order - 312113 Ice Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
11/30/2023
Obligated Amount
$10.5k
2082AA24K00171 - 5 GALLON WATER BOTTLES
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
WICHITA WATER CONDITIONING, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/27/2023
Obligated Amount
$7.9k
70FBR224P00000005 - WATER DELIVERY SERVICE IN SUPPORT OF DR-4340 OFFICES AND WAREHOUSES STX
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
KSBW, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
11/20/2023
Obligated Amount
$1k
19JA8024P0143 - EMERGENCY SUPPLIES - WATER
Purchase Order - 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 Japan
Effective date
11/08/2023
Obligated Amount
$14.4k
SPE30224A0001 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD. (COCA-COLA BOTTLERS JAPAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/27/2023
Obligated Amount
$12.7k
W569QE24P0006 - BOTTLED WATER (CASES) IN SUPPORT OF ARMY EXERCISE SOUTHERN VANGUARD 2024
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army
Effective date
10/20/2023
Obligated Amount
$31.6k
FA491324P0001 - 1 ETSG - WATER PALLETS - ISRAEL SUPPORT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BROOK TOURISM LTD
Contracting Agency/Office
Air Force
Effective date
10/16/2023
Obligated Amount
$103.6k
15M30023PA3700083 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EUREKA WATER COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
09/28/2023
Obligated Amount
$23.5k
SPE30223A0016 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 312111 Soft Drink Manufacturing
Contractor
OKINAWA COCA-COLA BOTTLING CO., LTD. (OKINAWA COCA-COLA BOTTLING CO.,LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
09/27/2023
Obligated Amount
$0k
19VM3023P1150 - HANOIGSO-TET GRATUITIES 2023_ALCOHOL
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/24/2023
Obligated Amount
$27.9k
N6824623P0192 - FY24 POTABLE WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TAIKO, K.K. (TAIKO,K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2023
Obligated Amount
$4k

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