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 6,761
75H71021P00304 - FY2021 COVID-19 ICS- PHC WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BASHAS INCORPORATED (BASHAS' INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/09/2021
Obligated Amount
$10k
140R3021A0003 - FIVE YEAR BLANKET PURCHASE AGREEMENT FOR BOTTLED WATER FOR HOOVER DAM
BPA - 312112 Bottled Water Manufacturing
Contractor
ALPINE SPRINGS BOTTLED WATER, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/01/2021
Obligated Amount
$18.2k
19BR8221P0251 - RIO-GSO-HOUS DRINKING WATER FOR RESIDENCES 2021-2022
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
08/23/2021
Obligated Amount
$19.8k
70FBR621P00000163 - THE PURPOSE OF THE PURCHASE ORDER(PO) IS TO PROVIDE WATER AT THE ALEXANDRIA STAGING AREA IN SUPPORT OF HURRICANE LAURA DR4559LA THIS IS A CONTINUE TO AND EXISTING PO 70FBR621P00000059 ACCOUNT NUMBER 9035158
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
08/19/2021
Obligated Amount
$0.6k
70T07021P5903N004 - BOTTLES WATER FOR HAWAII INTERNATIONAL AIRPORT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ALOHA WATER COMPANY INC (ALOHA WATER COMPANY, INC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/18/2021
Obligated Amount
$16.2k
70B03C21P00000395 - BULK WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AMERICAN DREAM BUILDERS, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/17/2021
Obligated Amount
$33.5k
140A1621D0010 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
EASTERN BAND OF CHEROKEE INDIA (EASTERN BAND OF CHEROKEE INDIANS)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/17/2021
Obligated Amount
$0k
140A1621D0011 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/12/2021
Obligated Amount
$0k
140A1621D0009 - POTABLE WATER FOR BIA
IDC - 312112 Bottled Water Manufacturing
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/11/2021
Obligated Amount
$0k
1202RZ21K6183 - S-165, S-166 S-167 WATER, SPORT DRINKS ICE RIVER COMPLEX, ETNA, CA
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/06/2021
Obligated Amount
$20.3k
1202RZ21K6182 - S-85, S-86, S-87 WATER, SPORT DRINKS ICE RIVER COMPLEX, ETNA, CA
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/04/2021
Obligated Amount
$20.3k
70FBR621P00000159 - THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE WATER DISPENSERS TO SUPPORT STAFF AT STAGING AREA IS BEEVILLE, TX.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DRIESSEN WATER , INC. (DRIESSEN WATER, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
07/23/2021
Obligated Amount
$0.4k
1240LS21K6005 - PURCHASE OF BOTTLED WATER AND SPORTS DRINK FOR FIRE FIGHTERS ON THE MUD LICK FIRE.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/22/2021
Obligated Amount
$20.7k
19SL2021P0529 - PR10032722: GSO: REQUEST FOR WATER DISTILLER
Purchase Order - 312140 Distilleries
Contractor
DURASTILL (DURASTILL EXPORT INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
07/22/2021
Obligated Amount
$12k
19GB5021P0432 - STOCK COUNTERTOP DISTILLER FOR RESIDENCES
Purchase Order - 312140 Distilleries
Contractor
DURASTILL OF OGDEN (DURASTILL OF OGDEN LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
07/19/2021
Obligated Amount
$14.5k
1202SB21K6249 - WILDLAND FIRE INCIDENT: ROBERTSON DRAW FIRE (MT-CGF-210148). RO: S-348.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
COLORADO WEST BOTTLED WATER (COLORADO WEST BOTTLED WATER & ICE, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/18/2021
Obligated Amount
$5.3k
1202RZ21K6167 - S-1, S-2, S-3 WATER, SPORTS DRINKS, ICE DEXTER FIRE, JUNE LAKE, CA
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2021
Obligated Amount
$13.3k
1282X921K6015 - MORGAN CREEK AND MUDDY SLIDE FIRE WATER ICE AND SPORT DRINK. WY-MRF-000195, WY-MRF-000260, MULTIPLE RESOURCE ORDER NUMBERS.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
COLORADO WEST BOTTLED WATER (COLORADO WEST BOTTLED WATER & ICE, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2021
Obligated Amount
$44.1k
19AM1021P0488 - DISTILLERS FOR RESIDENCIES, FOR EMBASSY OFFICIAL USE
Purchase Order - 312140 Distilleries
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
06/29/2021
Obligated Amount
$65.7k
1282X921K6029 - MUDDY SLIDE WATER, ICE, GATORADE WY-MRF-000195 S-120 S-122 S-123 S-125 S-126 S-210 S-211 S-242
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/27/2021
Obligated Amount
$20.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required