312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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47QSWA26P0K74 - SCRAPER, BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$88.22
47QSWA26P0JC5 - SCRAPER, BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$88.22
47QSWA26P0KDZ - PAN, DRIP: 6.5 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 14.0 INCHES DIAMETER; 8.0 INCHES TALL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$399.56
47QSWA26P0JEQ - PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 14.0 INCHES DIAMETER; 8.0 INCHES TALL; WITH 6.0 FOOT, GRADE 30 GALVANIZED STEEL, 0.25 INCH CHAIN AND ATTACHED,
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$8.3k
47QSWA26P0KE0 - PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 14.0 INCHES DIAMETER; 8.0 INCHES TALL; WITH 6.0 FOOT, GRADE 30 GALVANIZED STEEL, 0.25 INCH CHAIN AND ATTACHED,
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$694.00
47QSWA26P0KE1 - PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 26.25 INCHES DIAMETER; 10.5 INCHES TALL; WITH 6.0 FOOT, GRADE 30 GALVANIZED STEEL, 0.25 INCH CHAIN AND ATTACHED
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$840.27
36C77026P0064 - 12 OZ GEL PACKS FOR THE TUCSON CMOP.
Purchase Order - 312113 Ice Manufacturing
Contractor
USVETSERV LLC (USVETSERV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/11/2026
Obligated Amount
$488.2k
19TU1526A3002 - WATER SERVICE
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
03/11/2026
Obligated Amount
$0.00
47QSWA26P0H0R - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$19.98
47QSWA26P0GW8 - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$29.97
47QSWA26P0HC9 - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$119.88
47QSWA26P0H3V - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$239.76
47QSWA26P0HAC - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$49.95
47QSWA26P0GWP - MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$19.78
47QSWA26P0H2P - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$39.96
47QSWA26P0H3R - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$79.92
47QSWA26P0GZC - MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$19.78
47QSWA26P0GUF - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$49.95
47QSWA26P0GYN - SCRAPER, BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$88.22
47QSWA26P0GS8 - MEASURE,LIQUIDYLENE PLASTIC; CAPACITY8 OUNCES; MARKED IN 2 OZ INCREMENTS; WITH POURING LIP AND LOOP HANDLE; COLOR NATURAL; ; ASTM D4976
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2026
Obligated Amount
$22.00

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