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 6,525
2082AA20K00730 - NOTE TO PROC: 20/21 WATER NEEDS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HALLS CULLIGAN WATER TREATMENT (WICHITA WATER CONDITIONING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/18/2020
Obligated Amount
$6.3k
15B11320PVA110255 - EMERGENCY BOX MEALS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/12/2020
Obligated Amount
$61.6k
15JA9420P00000016 - PERIOD OF PERFORMANCE 6/4/2020 - 6/30/2020SANITIZING OF OFFICE S WATER DISPENSER.PAYMENTS WILL BE MADE USING GPC.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CHICO DISTRIBUTION INC
Contracting Agency/Office
Justice
Effective date
06/03/2020
Obligated Amount
$0k
19ES6020A0028 - SUPPLY AND DELIVERY OF DRINKING BOTTLED WATER- 19ES6020A0028
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$0k
70Z08020PP30G5200 - ANNUAL LIFE RAFT INSPECTION
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DATREX INC (DATREX, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/29/2020
Obligated Amount
$2.2k
75H71320P00097 - WATER SUPPLY NEEDED FOR DIRECT PATIENT CARE AND INFECTION CONTROL STANDARDS AT WOSU DENTAL.DRINKING WATER NEEDED AS COPPER LEVEL AND CYANOTOXINS AFFECT WOSU WATER SUPPLY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CLIFFORD & MARTIN, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/29/2020
Obligated Amount
$2.5k
140L3920A0003 - BPA SPORTS WORLD, WATER/GATO ELY OFFICE
BPA - 312112 Bottled Water Manufacturing
Contractor
SPORTS WORLD (SPORTSWORLD, LLC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/14/2020
Obligated Amount
$0k
19BR8220P0159 - RIO-GSO-HOUS DRINKING WATER FOR RESIDENCES RIOVOC
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/28/2020
Obligated Amount
$10.5k
GS07F0485W - OTHER THAN SCHEDULE
BPA - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/27/2020
Obligated Amount
$14.7k
M0026320D0003 - ICE
IDC - 312113 Ice Manufacturing
Contractor
GOVERNMENT PROCUREMENT INTERNATIONAL LLC
Contracting Agency/Office
Effective date
04/10/2020
Obligated Amount
$0k
N0018920P0236 - MILLER-COOORS BEER
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2020
Obligated Amount
$20.8k
W912L120P0060 - PMT SUPPORT_BULK BAG ICE_20 LB. BAGS (3800 BAGS OF ICE TO BE USED IN SUPPORT OF 3 DIFFERENT PERIODS OF PRE-MOBILIZATION TRAINING AT CAMP BOWIE, BROWNWOOD, TX BETWEEN APRIL AND AUGUST 2020).
Purchase Order - 312113 Ice Manufacturing
Contractor
TV GUY ORLANDO LLC (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
04/01/2020
Obligated Amount
$0k
2082AA20K00530 - NEEDED FOR COVID RESPONSE - TW
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CONTINENTAL DYNAMICS CORP (GLOBAL EQUIPMENT COMPANY INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/30/2020
Obligated Amount
$7k
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
N0018920P0177 - BUDWEISER 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
03/24/2020
Obligated Amount
$22k
W911SG20P0020 - ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/21/2020
Obligated Amount
$0k
W912D220P0040 - BULK WATER DELIVERY/REMOVAL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TAWREEK DIMENSIONS ESTABLISHM ENT (TDE) (TAWREEK DIMENSIONS ESTABLISHMENT (TDE))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/20/2020
Obligated Amount
$56k
N0018920P0193 - NEXCOM - BEER, LIQUOR, AND SODA
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/12/2020
Obligated Amount
$35k
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

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