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 6,667
70FBR921P00000045 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE POTABLE WATER IN 5-GALLON BOTTLES FOR FEMA PERSONNEL AT THE TINIAN 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»Regional Operations»Region IX
Effective date
03/25/2021
Obligated Amount
$0.2k
19BL4021K0057 - WATER DISTILLER PARTS
Purchase Order - 312140 Distilleries
Contractor
DURASTILL OF OGDEN (DURASTILL OF OGDEN LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
03/04/2021
Obligated Amount
$10.9k
19KV4221A0016 - THE RENEWAL BPA AGREEMENT FOR DEA COMPANY - WATER SUPPLIES
BPA - 312112 Bottled Water Manufacturing
Contractor
ADEA GROUP SH.P.K.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
02/18/2021
Obligated Amount
$0k
12444221P0017 - KISATCHIE HURRICANE SUPPORT KISATCHIE NATIONAL FOREST: LA-KIF-000104
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
COCA COLA BOTTLING COMPANY UNITED (COCA-COLA BOTTLING COMPANY UNITED, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2021
Obligated Amount
$11k
70FBR921P00000036 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SAIPAN ICE & WATER CO INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
02/02/2021
Obligated Amount
$0.4k
N0018921P0080 - 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
01/22/2021
Obligated Amount
$21.8k
19PA1021A0009 - BPA SETUP - SELTZ S.A.
BPA - 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 Paraguay
Effective date
01/15/2021
Obligated Amount
$0k
19CH5021P2249 - BEVERAGE
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/15/2021
Obligated Amount
$11k
W913FT21P0004 - BOTTLED WATER FOR SFAB 21
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
INDUSTRIA NACIONAL DE GASEOSAS S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/14/2021
Obligated Amount
$24.6k
N6817121A4000 - KERINGET MINERAL WATER
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Effective date
01/11/2021
Obligated Amount
$1.6k
19LE2021D0001 - SUPPLY & DELIVERY OF BOTTLED POTABLE WATER SERVICES CONTRACT
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/30/2020
Obligated Amount
$0k
19GT5021D0002 - 5-GALLON BOTTLED WATER
IDC - 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 Guatemala
Effective date
12/23/2020
Obligated Amount
$14.8k
N0018921P0069 - MILLER BEER
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2020
Obligated Amount
$40.4k
N6945021P0004 - BOTTLED WATER FOR NAS WHITING FIELD, FL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
NAVY EXCHANGE SERVICE COMMAND
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/16/2020
Obligated Amount
$16.2k
GS07F0154V - ICE FLAKERS 4IFWT1 & 4IFWT2
BPA - MAS - Facilities - Food Service - 312112 Bottled Water Manufacturing
Contractor
MOBILE FIXTURE AND EQUIPMENT C (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Commissary Agency
Effective date
12/15/2020
Obligated Amount
$0k
47QSWA21P05XF - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FIESTA TABLEWARE COMPANY, THE (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2020
Obligated Amount
$0.1k
N0018921P0058 - CARISAM - SPIRITS
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/14/2020
Obligated Amount
$94.2k
70Z08021PP3054500 - CGC HERON LIFE RAFT INSPECTIONS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DATREX INC (DATREX, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/10/2020
Obligated Amount
$2.1k
19KS7021A0004 - BOTTLED WATER
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/07/2020
Obligated Amount
$0k
W913FT21P0001 - DRINKING WATER 12 BOTTLE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
INDUSTRIA NACIONAL DE GASEOSAS S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/07/2020
Obligated Amount
$4.5k

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