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 6,395
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
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
$0.2k
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
$0.2k
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
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
70B03C19P00000732 - 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
09/27/2019
Obligated Amount
$104.6k
19ES6019D0001 - IDIQ-BOTTLED WATER FOR COMPOUND,CMR,DCMR
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$0k
140A1619A0015 - BPA SETUP FOR EMERGENCY WATER DELIVERY
BPA - 312112 Bottled Water Manufacturing
Contractor
CLIFFORD & MARTIN, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
09/23/2019
Obligated Amount
$0k
19SP5019P0747 - GRATUITIES FOR EMBASSY
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/20/2019
Obligated Amount
$11.6k
129JGP19K6004 - TABOOSE INCIDENT - CA-INF-002018 WATER, GATORADE AND ICE
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2019
Obligated Amount
$32.6k
19AU9019P0945 - HOLIDAY GRATUITIES 2019 - NON BEVERAGE ITEMS
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/20/2019
Obligated Amount
$11.5k
70FBR219P00000091 - PURCHASE (8,769,600) .5 LITERS OF PURIFIED OR SPRING WATER FOR 4 FEMA WAREHOUSE IN PUERTO RICO - TO BE DELIVERED OVER A 3 MONTH TIME FRAME
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ALM LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»Chief Procurement Officer
Effective date
09/19/2019
Obligated Amount
$0k
70B03C19P00000279 - TERMINATION FOR CONVENIENCE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
THOMPSON ELECTRONICS (THOMPSON, CARLY)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/19/2019
Obligated Amount
$21.5k
19AM1019P0837 - BEVERAGES FOR EMBASSY OFFICIAL GRATUITIES USE
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/17/2019
Obligated Amount
$13.7k
140L6219P0121 - WY PEDRO MTN FIRE PAYMENT-WATER/GATORADE
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
ADMIRAL BEVERAGE CORP.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
09/16/2019
Obligated Amount
$17k
70FB7019P00000013 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TEN (10)- YEAR SHELF LIFE BOTTLED WATER TO REPLENISH FEMA DISTRIBUTION CENTER.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
READY AMERICA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
08/29/2019
Obligated Amount
$609.4k
1204GG19P6943 - ICE FOR BIA WILLIAMS FLAT FIRE IN WA
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/19/2019
Obligated Amount
$21.7k

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