NAICS code
Bottled Water Manufacturing
- NAICS code
- 312112
- Latest action
- Oct 18, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70FB7026F00000038 TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY | READY AMERICA INC | Department of Homeland Security | DC | Apr 28, 2026 | $4,456,176 |
| 70FB7026F00000076 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH BOTTLED DRINKING WATER AT MULTIPLE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTIONS CENTERS. | READY AMERICA INC | Department of Homeland Security | DC | Sep 8, 2026 | $3,920,000 |
| 15BGCS26F00000007 THE PROVISION TO SUPPLY AND SHIP 394 ICE MACHINES WITH BINS TO 49 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK | CULINARY DEPOT INC. | Department of Justice | NY | Mar 27, 2026 | $1,788,796 |
| FA520926F9039 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | — | Oct 1, 2025 | $1,617,471 |
| FA520926F9147 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | — | Apr 1, 2026 | $1,608,404 |
| 70FB7026F00000026 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | DC | Mar 27, 2026 | $1,209,171 |
| FA580826F0001 WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | AL JAZY TRADING COMPANY | Department of Defense | — | Apr 28, 2026 | $1,139,543 |
| 70FB7026F00000087 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE WATER TO DC HAWAII. | READY AMERICA INC | Department of Homeland Security | DC | Sep 24, 2026 | $1,012,324 |
| 70FB7026F00000064 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE DRINKING AND TO REPLENISH DC GREENCASTLE, PA. | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | DC | Aug 5, 2026 | $786,649 |
| 70FB7026F00000053 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DISTRIBUTION CENTER GREENCASTLE, PENNSYLVANIA. | READY AMERICA INC | Department of Homeland Security | DC | May 28, 2026 | $492,639 |
| 75N98026F00001 OD: SERVICE: SERVICE CONTRACT FOR BOTTLED DRINKING WATER - SEVERABLE | SUN TECHNICAL SERVICES, INC. | Department of Health and Human Services | MD | Jul 22, 2026 | $420,000 |
| 70FB7019F00000135 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH BOTTLED DRINKING WATER ISSUED TO THE SURVIVORS OF TROPICAL STORM BARRY AT DC ATLANTA, DC FORT WORTH, AND MHU CUMBERLAND. | READY AMERICA INC | Department of Homeland Security | DC | Aug 2, 2019 | $333,600 |
| 70FB7026F00000061 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2-YEAR DRINKING WATER IN SUPPORT OF AMERICA'S 250 YEAR CELEBRATION. | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | DC | Jul 3, 2026 | $281,820 |
| 36C25225F0166 P00001 ROOM SERVICE KITCHEN EQUIPMENT | CULINARY DEPOT INC. | Department of Veterans Affairs | NY | Mar 2, 2026 | $247,930 |
| 140A0526F0004 EMERGENCY WATER FOR AMBLER, AK | KBEQ CONSTRUCTORS, LLC | Department of the Interior | AK | May 26, 2026 | $242,900 |
| 70FB7026F00000052 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA. | READY AMERICA INC | Department of Homeland Security | DC | May 27, 2026 | $235,712 |
| 12837126K6002 SUPPLY HYDRATION FOR WILDLAND FIREFIGHTERS | RLA HOLDINGS, INC. | Department of Agriculture | AZ | Jun 21, 2026 | $202,248 |
| 47QSWA26F17XX FORK,TABLE | SHERRILL MANUFACTURING, INC. | General Services Administration | NY | May 21, 2026 | $163,663 |
| 1204H126K6044 SUPPORTING WILDFIRE AUSTIN WATER FOR CREW | GPC CONSOLIDATED REPORTING | Department of Agriculture | OR | Aug 23, 2026 | $151,463 |
| 47PM0822C0005 EXERCISE OPTION PERIOD 4 | DRINKMORE WATER, LLC | General Services Administration | VA | Jun 11, 2026 | $139,520 |
| SPE3S126F0730 8512003956!WATER,DRINKING,EMER | SOS FOOD LAB LLC | Department of Defense | FL | Mar 26, 2026 | $132,500 |
| 36C25226F0308 DISHWASHER / TABLE - 578 | CULINARY DEPOT INC. | Department of Veterans Affairs | NY | Jun 16, 2026 | $123,577 |
| 1202RZ26K6188 HYDRATION, ASPEN ACRES, CO-CUX-001160, S72-S73 SWIRE COCO COLA, COLORADO SPRINGS, CO 80916 | GPC CONSOLIDATED REPORTING | Department of Agriculture | CO | Jul 3, 2026 | $121,177 |
| W911N226FA161 PROVIDE THREE HUNDRED FIVE-GALLON BOTTLES OF PURIFIED WATER MONTHLY TO LETTERKENNY MUNITIONS CENTER. | LIFE SOURCE WATER SERVICE LLC | Department of Defense | PA | Mar 20, 2026 | $117,000 |
| W56ZTN26PA001 THIS REQUIREMENT IS TO SUPPLY SPRING WATER BOTTLES THROUGHOUT ABERDEEN PROVING GROUND, MARYLAND. | EARLY DAWN REFRESHMENT SERVICES, INC | Department of Defense | MD | Mar 31, 2026 | $116,902 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.