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 6,429
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
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
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
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
70FBR420P00000014 - THIS PURCHASE ORDER PROVIDES WATER FOR STAFF WORKING IN SUPPORT OF DISASTER 4465 LOCATED IN WINTERVILLE, NC.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DICKTEL INC (DICKTEL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/27/2019
Obligated Amount
$0.6k
70FBR420P00000012 - THIS PURCHASE ORDER PROVIDES WATER COOLERS NEEDED FOR STAFF IN WINTERVILLE, NC OFFICE IN SUPPORT OF DISASTER 4465 IN THE STATE OF NORTH CAROLINA.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
NC BOTTLED WATER CO INC (NORTH CAROLINA BOTTLED WATER CO, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/21/2019
Obligated Amount
$0k
70FBR920P00000002 - TO PROCURE POTABLE WATER IN 5-GALLON BOTTLES FOR FEMA PERSONAL AT THE TITIAN SEAPORT OFFICE IN SUPPORT OF DR-4404-MP
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TINIAN ICE & WATER BOTTLING CO
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
10/22/2019
Obligated Amount
$0.3k
36C25620P0026 - DRY ICE DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/16/2019
Obligated Amount
$15.2k
N0018920P0002 - ANHEUSER-BUSCH BEER
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
10/15/2019
Obligated Amount
$23.8k
70Z04820PP2N00400 - DISTILLED WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/10/2019
Obligated Amount
$0.3k
70Z02720PPPF00200 - FY20 SERVICE PURCHASE FOR MONTHLY RENTAL OF HOT AND COLD COOLER DISPENSERS SERVICE AT USCG COMCOM AND COMCOM PUNGO
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
H2O TO GO/OPAL SPRINGS WATER CO INC (H2O TO GO/OPAL SPRINGS WATER CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/08/2019
Obligated Amount
$0k
19TH2520A0001 - CM:CM POLESTAR DRINKING WATER FOR OFFICES/RESIDENCES
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/07/2019
Obligated Amount
$0k
19TH2520A0003 - CM:SERMSUK DRINKING WATER FOR OFFICES
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/07/2019
Obligated Amount
$0k
SPE30320P0001 - WATER,DRINKING
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EFS Ebrex (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/04/2019
Obligated Amount
$51.1k
1243ZP20K206001 - WATER AND ELECTROLYTE DRINKS FOR FIREFIGHTERS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/03/2019
Obligated Amount
$13.1k
70Z03820PS0000002 - BOTTLED WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GALUSHA TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2019
Obligated Amount
$28.8k
15M30020PA3700131 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EUREKA WATER COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/01/2019
Obligated Amount
$18.7k
N0018919P0807 - (MILLER) BEERS
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2019
Obligated Amount
$20.7k
W912L119P0267 - RENTAL OF REEFER TRUCK
Purchase Order - 312113 Ice Manufacturing
Contractor
GOLDEN IDEAS UNLIMITED LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/27/2019
Obligated Amount
$8.6k

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