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 total small business contracts covered.

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75H71325P00065 - WOSU WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/05/2025
Obligated Amount
$0.00
N6247324P3210 - BASE | RECURRING BOTTLED WATER DELIVERY AT DIXON NRTF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MAIN DRAIN, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$4.1k
70B03C22P00000607 - PURCHASE AND DELIVERY OF BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$3.8k
W9127Q22C0002 - BASE YEAR BAGGED ICE, 20LB
Definitive Contract - 312113 Ice Manufacturing
Contractor
ICE PLANT, INC.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
06/16/2022
Obligated Amount
$288.5k
70Z03822PS0000002 - DELIVERY OF 5 GALLON WATER BOTTLES
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LE BLEU CENTRAL DISTRIBUTORS, INC.
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
10/15/2021
Obligated Amount
$36.9k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W56ZTN20P0002 - THIS PURCHASE ORDER (PO) SUPPLIES BOTTLED WATER TO THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MEDTECH ENGINUITY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2020
Obligated Amount
$123.6k
W912LQ20P0016 - ICE, 20LB AND 10LB BAGS AND REEFER TRAILERS FOR ANNUAL TRAINING FOR MULTIPLE UNITS AT FORT PICKETT AND AP HILL VA FROM JULY THROUGH AUGUST 2020.
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/02/2020
Obligated Amount
$8.8k
W9124B19D0002 - 20 LB BAGGED ICE
IDC - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/29/2019
Obligated Amount
$3M
W9124C19D0003 - ICE 20 POUNDS BAGS
IDC - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/08/2019
Obligated Amount
$2.7M
W912LQ18P0014 - ICE FOR UNITS TRAINING AT AP HILL AND FORT PICKETT
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/31/2018
Obligated Amount
$27.6k
W912LQ18P0017 - CRUSHED ICE AND TRAILER RENTAL
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/03/2018
Obligated Amount
$9.1k
70B02C18P00000010 - BOTTLED WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MILLENIAL SOLUTIONS LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
10/30/2017
Obligated Amount
$13.7k
W9127Q17P0065 - ICE SUPPLY- BASE YEAR
Purchase Order - 312113 Ice Manufacturing
Contractor
BAY ICE COMPANY
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
05/31/2017
Obligated Amount
$306.4k
VA26117P1092 - DRY ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/18/2016
Obligated Amount
$14.8k
N6523616P0492 - 5 GALLON BOTTLE OF DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND SPRING WATER, INC (DIAMOND SPRINGS WATER, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/07/2016
Obligated Amount
$4.4k
EP163000004 - LEASE WATER FILTRATION/COOLER UNITS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EAGLES PEAK SPRING WATER, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/02/2015
Obligated Amount
$13.1k
HSCG3816P400004 - WATER DELIVERY SERVICE MAINTENANCE AGREEMENT PAID VIA CREDIT CARD
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SPRING LAKE BOTTLED WATER INC
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
10/01/2015
Obligated Amount
$62.2k
W911SG14P0117 - CRUSHED ICE 20 LB BAGS (110 BAGS PER PALLET)
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/13/2014
Obligated Amount
$2.1k
N0018313P1639 - DRY ICE PELLETS
Purchase Order - 312113 Ice Manufacturing
Contractor
TRIANGLE ICE COMPANY OF BEAUFO (TRIANGLE ICE COMPANY OF BEAUFORT, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater»Naval Medical Center Portsmouth, VA
Effective date
09/21/2013
Obligated Amount
$6k

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