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.

1 - 20 of 6,546
47QSWA20P0YXU - 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
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
12026120K6005 - BISHOP FIRE NV-ELD-040114 S142 16 PALLETS GATORADE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PEPSI-COLA METROPOLITAN BOTTLING COMPANY INC. (PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/03/2020
Obligated Amount
$13k
47QSWA20P0VEY - 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
HOMER LAUGHLIN CHINA CO (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2020
Obligated Amount
$0.2k
15JA9420P00000025 - PURCHASE OF COUPON BOOKS FOR 5 GALLON BOTTLE WATER.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MARIO'S VIRGIN CRYSTAL
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$0.9k
19CH2520P6195 - DISTILLED BOTTLED WATER COUPON
Purchase Order - 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 China
Effective date
07/24/2020
Obligated Amount
$13.2k
19BR8220P0251 - RIO-GSO-PROP BOTTLED WATER GALLONS CONSULATE COB FY20-21
Purchase Order - 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 Brazil
Effective date
07/17/2020
Obligated Amount
$17.6k
12837120K6043 - REFER TRUCK RENTAL FOR FIREFIGHTERS, E-382, BIGHORN FIRE, AZ-CNF-000413
Purchase Order - 312113 Ice Manufacturing
Contractor
ICP ICE TRAILERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/13/2020
Obligated Amount
$6.2k
12837120K6027 - REFER TRUCK RENTAL, E-26, MANGUM FIRE, AZ-KNF-000359, VENDOR: PINE ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/08/2020
Obligated Amount
$10.8k
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»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
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
W911S820A0021 - ICE PRICE AGREEMENT
BPA - 312113 Ice Manufacturing
Contractor
CAROLYN PESCI (ROCKWELL AMERICAN SERVICES, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/27/2020
Obligated Amount
$0k
N0018920P0410 - COORS BREWING COMPANY
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2020
Obligated Amount
$19.6k
W912L120P0077 - ICE-20LB BAGS FOR PMT 18 MAY - 4 AUG, PLUS REFRIGERATION UNIT
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
05/17/2020
Obligated Amount
$5.2k
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
SPE30320P0005 - WATER,DRINKING
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TWI USA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/08/2020
Obligated Amount
$0k
N0018920P0308 - ALLEN BEVERAGE
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
ALLEN BEVERAGES INCORPORATED (ALLEN BEVERAGES, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/04/2020
Obligated Amount
$23.2k

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