312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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47QSWA26P0NEW - FLASHLIGHTCTING FLASHLIGHT WITH TU
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
04/03/2026
Obligated Amount
$141.10
47QSWA26P0NCK - FLASHLIGHTIGHT IS EXPLOSION PROOF
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
04/03/2026
Obligated Amount
$87.12
47QSWA26P0NLW - 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
04/03/2026
Obligated Amount
$19.76
47QSWA26P0N44 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
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
04/03/2026
Obligated Amount
$682.88
47QSWA26P0NV6 - SERVER,PIE AND CAKE XV .A-A-2733. MINIMUM HANDLE LENGTH: 5-6''. OVERALLLENGTH 9-11''
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
04/03/2026
Obligated Amount
$52.50
47QSWA26P0NUS - MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. CAPACITY 2 QUARTS, W/HANDLE, THUMB- OPERATED VALVE TO CONTROL FLOW, & RECESSED BOTTOM FOR DRAINAGE.
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
04/03/2026
Obligated Amount
$209.64
47QSWA26P0NV4 - SALT SHAKER (GLASS): MADE FROM SODALIME, BOROSILICATE, OR OTHER COMMERCIAL GLASS. CAPACITY OF 1/4 CUP. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
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
04/03/2026
Obligated Amount
$79.00
47QSWA26P0NVW - FLASHLIGHTIGHT IS EXPLOSION PROOF
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
04/03/2026
Obligated Amount
$65.34
47QSWA26P0NF6 - FLASHLIGHTIGHT IS EXPLOSION PROOF
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
04/03/2026
Obligated Amount
$65.34
47QSWA26P0NEH - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
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
04/03/2026
Obligated Amount
$42.68
47QSWA26P0NAJ - 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
04/03/2026
Obligated Amount
$49.40
47QSWA26P0NL6 - 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
04/03/2026
Obligated Amount
$38.40
47QSWA26P0NMS - 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
04/03/2026
Obligated Amount
$19.76
47QSWA26P0NMP - FLASHLIGHTCTING FLASHLIGHT WITH TU
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
04/03/2026
Obligated Amount
$987.70
47QSWA26P0NCJ - 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
04/03/2026
Obligated Amount
$176.64
47QSWA26P0NGC - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
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
04/03/2026
Obligated Amount
$128.04
47QSWA26P0NW5 - FLASHLIGHTCTING FLASHLIGHT WITH TU
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
04/03/2026
Obligated Amount
$28.22
47QSWA26P0N7D - FLASHLIGHTIGHT IS EXPLOSION PROOF
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
04/03/2026
Obligated Amount
$108.90
47QSWA26P0NM1 - FLASHLIGHTCTING FLASHLIGHT WITH TU
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
04/03/2026
Obligated Amount
$564.40
47QSWA26P0N4W - FLASHLIGHTIGHT IS EXPLOSION PROOF
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
04/03/2026
Obligated Amount
$108.90

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