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 contracts covered.

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47QSWA26P0KZ4 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$50.50
47QSWA26P0L55 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$151.50
47QSWA26P0LF1 - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$49.40
47QSWA26P0L7D - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$766.45
47QSWA26P0LAP - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$50.50
47QSWA26P0L50 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$202.00
47QSWA26P0LGS - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$39.52
47QSWA26P0LET - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$2.8k
47QSWA26P0L9G - FLASHLIGHTCTING FLASHLIGHT WITH TU
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$141.65
47QSWA26P0LCD - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$631.25
47QSWA26P0L5L - FLASHLIGHTCTING FLASHLIGHT WITH TU
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$963.22
47QSWA26P0L73 - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$88.92
47QSWA26P0L0S - SCRAPER, BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$88.22
47QSWA26P0LHG - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$115.36
47QSWA26P0L40 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$50.50
47QSWA26P0L1F - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$49.40
47QSWA26P0KZN - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$49.40
47QSWA26P0L18 - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$153.29
47QSWA26P0L7X - PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 26.25 INCHES DIAMETER; 10.5 INCHES TALL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$387.25
47QSWA26P0L1X - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$151.50

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