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 6,581
70Z03821PS0000003 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LE BLEU CENTRAL DISTRIBUTORS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/14/2020
Obligated Amount
$30.2k
47QSWA21P00DN - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2020
Obligated Amount
$0.1k
15M30020PA3701112 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EUREKA WATER COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/30/2020
Obligated Amount
$19.7k
70B03C20A00000047 - TCA DETAINEE BOTTLED WATER
BPA - 312112 Bottled Water Manufacturing
Contractor
AZ CUSTOM BOTTLED WATER LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/29/2020
Obligated Amount
$282k
19H08020P0611 - GRATUITIES 2020 WINE BOTTLES
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/24/2020
Obligated Amount
$16.1k
140F0620P0189 - ICE, IRON RIVER NFH, WI
Purchase Order - 312113 Ice Manufacturing
Contractor
LAKESHORE ICE COMPANY, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/22/2020
Obligated Amount
$11.7k
36C25920P0842 - CASES OF CANNED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
KOCOL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/10/2020
Obligated Amount
$23.8k
19BR8220P0310 - RIO-GSO-HOUS DRINKING WATER FOR RESIDENCES FY20-FY21
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/10/2020
Obligated Amount
$46.8k
47QSWA20P10KL - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2020
Obligated Amount
$0.3k
129AC720K6101 - WATER, SPORTS DRINK AND ICE FOR FIRE CAMP
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/08/2020
Obligated Amount
$14k
129AC720K6102 - WATER, SPORTS DRINK AND ICE FOR FIRE CAMP
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MILLER TRUCKING CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$62.7k
12837120K6060 - ICE, WATER AND GATORADE FOR FIREFIGHTERS, S-3, S-4 AND S-5 GRIFFIN FIRE, AZ-TNF-002510, VENDOR: PINE ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$14.9k
47QSWA20P0YXU - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
W912J720P0014 - 1-82 ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE CO INC (BOISE COLD STORAGE COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
08/06/2020
Obligated Amount
$2.6k
W9124C20PV007 - NON-ALCOHOLIC BEVERAGES EQUIPMENT
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
PIERCE SALES CO INC (PIERCE SALES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/05/2020
Obligated Amount
$20.4k
12026120K6005 - BISHOP FIRE NV-ELD-040114 S142 16 PALLETS GATORADE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PEPSI-COLA METROPOLITAN BOTTLING COMPANY INC. (PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/03/2020
Obligated Amount
$13k
47QSWA20P0VEY - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2020
Obligated Amount
$0.2k
N0018920P0533 - 24/12OZ 4/6PK
Purchase Order - 312120 Breweries
Contractor
ANHEUSER-BUSCH, INCORPORATED (ANHEUSER-BUSCH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2020
Obligated Amount
$32.8k
15JA9420P00000025 - PURCHASE OF COUPON BOOKS FOR 5 GALLON BOTTLE WATER.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MARIO'S VIRGIN CRYSTAL
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$0.9k
19CH2520P6195 - DISTILLED BOTTLED WATER COUPON
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 China
Effective date
07/24/2020
Obligated Amount
$13.2k

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