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 6,501
15B41720PVP42001 - WATER SOFTENER SALT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BESCO WATER TREATMENT INCORPORATED (BESCO WATER TREATMENT, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/26/2020
Obligated Amount
$21.1k
47PC0920P0008 - 1BG - WATER SERVICES - EPM# 59567, 1 BOWLING GREEN, NEW YORK, NY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SARANDREA ASSOCIATES GROUP CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2020
Obligated Amount
$21.8k
70B03C20P00000159 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/11/2020
Obligated Amount
$6.1k
36C24820P0611 - CAN WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FRONTLINE ENTERPRISES LLC (FRONTLINE ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/12/2020
Obligated Amount
$16.7k
140F0320P0031 - ICE IRON RIVER NFH
Purchase Order - 312113 Ice Manufacturing
Contractor
LAKESHORE ICE COMPANY, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/04/2020
Obligated Amount
$13.7k
19KE5020P0478 - TO BE ATTACHED AFTER CO APPROVES THE PO
Purchase Order - 312140 Distilleries
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State
Effective date
01/27/2020
Obligated Amount
$40k
19C18020P0272 - EMERGENCY SUPPLIES
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
ADDISON DISTRIBUTING INC
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$10.1k
1131PL20PSA41060 - WATER FILTRATION SUPPLIER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
01/02/2020
Obligated Amount
$1.4k
SPE30320A0001 - OLD_FSC 5306 IST - PHILADELPH
BPA - 312112 Bottled Water Manufacturing
Contractor
INTREPID EAGLE LOGISTICS INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/30/2019
Obligated Amount
$0k
FA469020A0004 - EMERGENCY BOTTLED WATER BLANKET PURCHASE AGREEMENT TO PROVIDE 24 PACK CASES OF 16.9 FLUID OUNCEWATER BOTTLES IN ACCORDANCE WITH ANNUAL PRICE LIST.
BPA - 312112 Bottled Water Manufacturing
Contractor
ADMIRAL BEVERAGE CORP.
Contracting Agency/Office
Air Force
Effective date
12/20/2019
Obligated Amount
$0k
FA469020A0003 - EMERGENCY BOTTLED WATER BLANKET PURCHASE AGREEMENT TO PROVIDE 24 PACK CASES OF 16.9 FLUID OUNCE WATER BOTTLES IN ACCORDANCE WITH ANNUAL PRICE LIST.
BPA - 312112 Bottled Water Manufacturing
Contractor
COCA COLA BOTTLING CO HIGH COU (COCA-COLA BOTTLING COMPANY HIGH COUNTRY)
Contracting Agency/Office
Air Force
Effective date
12/20/2019
Obligated Amount
$0k
W911SF20A0001 - MASTER BPA - CONSOLIDATED ICE USAGE FY20
BPA - 312113 Ice Manufacturing
Contractor
ICE RESOURCES INC
Contracting Agency/Office
Effective date
12/20/2019
Obligated Amount
$0k
N0060420P4002 - BOTTLED WATER, UAC RATIFICATION
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PEPSI COLA BOTTLING COMPANY OF GUAM INCORPORATED (PEPSI-COLA BOTTLING COMPANY O F GUAM INC)
Contracting Agency/Office
Effective date
12/20/2019
Obligated Amount
$2.8k
47QSWA20P05FH - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN. PACKAGED/ PACKED PER ASTM D3951.
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
12/17/2019
Obligated Amount
$1.2k
W912D220P0009 - 12,000 GALLON BULK WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Effective date
12/12/2019
Obligated Amount
$15k
19PK7020A9005 - Younas&Associat BPA Setup for Drinking Water
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/12/2019
Obligated Amount
$0k
72066820P00007 - FUNDS FOR SUPPLY OF BOTTLED WATER FOR MISSION PERSONNEL CONSUMPTION AT THE OC&RC, ASMARA F5 QUOTE REF NO: AF173/19 DATED DECEMBER 2, 2019 COPY ATTACHED.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ASMARA F5 INDUSTRIAL LTD
Contracting Agency/Office
United States Agency for International Development
Effective date
12/11/2019
Obligated Amount
$19k
19NU7020A0031 - BPA for Bottled Water Supply
BPA - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/10/2019
Obligated Amount
$0k
19KS7020A0009 - Drinking water
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/04/2019
Obligated Amount
$0k
W912D220P0007 - 40,000 LITERS BULK WATER DELIVERY/ REFUSE REMOVAL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Effective date
11/29/2019
Obligated Amount
$106.8k

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