BOTTLED WATER MANUFACTURING
NAICS 312112
Total Obligations
$58.3M
Total Awards
3K
States
41
Last Updated
Apr 21, 2026
Yearly Spending Trend
$41.1M24
$11.6M25
$5.6M26
Top 50 Awards in BOTTLED WATER MANUFACTURING
Largest individual obligations in NAICS 312112.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70FB7023F00000103_7022_70FB7022D00000011_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | NORCROSS, GA-04 | 2024 | $7,828,112 |
CONT_AWD_70FB7022F00000165_7022_70FB7022D00000011_7022 DE-OBLIGATE | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | LAKE PARK, GA-08 | 2024 | $4,447,680 |
CONT_AWD_70FB7022F00000161_7022_70FB7022D00000011_7022 THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO THE VMI CLIN 0045. | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,020,000 |
CONT_AWD_70FB7025F00000004_7022_70FB7022D00000011_7022 DE-OBLIGATION OF EXCESS FUNDS | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | CONLEY, GA-13 | 2026 | $2,250,000 |
CONT_AWD_15BGCS26F00000007_1540_GS07F0211V_4730 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. New York | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2026 | $1,788,796 |
CONT_AWD_FA520925F9132_9700_FA520907G0009_9700 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense Department of the Air Force | — | — | 2025 | $1,606,511 |
CONT_AWD_FA570225F0061_9700_FA570224D0001_9700 BOTTLED WATER IDIQ | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense Department of the Air Force | — | — | 2025 | $1,570,433 |
CONT_IDV_75N98021D00014_7529 SUN TECHNICAL SHALL PROVIDE NIH WITH BOTTLED WATER SERVICES | SUN TECHNICAL SERVICES, INC. Maryland | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $1,544,959 |
CONT_AWD_FA520925F9072_9700_FA520907G0009_9700 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense Department of the Air Force | — | — | 2025 | $1,504,483 |
CONT_AWD_FA520924F9015_9700_FA520907G0009_9700 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense Department of the Air Force | — | — | 2024 | $1,504,478 |
CONT_AWD_70FB7024F00000094_7022_70FB7022D00000011_7022 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUPPORT OF HURRICANE DEBBY. | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,469,750 |
CONT_AWD_FA520924F9142_9700_FA520907G0009_9700 WATER IWAKUNI | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense Department of the Air Force | — | — | 2024 | $1,466,890 |
CONT_AWD_70FB7026F00000026_7022_70FB7022D00000011_7022 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $1,209,171 |
CONT_AWD_70FB7024F00000086_7022_70FB7022D00000010_7022 THE PURPOSE OF THIS DOTO IS TO PROCURE 10-YR EXTENDED SHELF FOR FT WORTH TX - DR-4652-NM | READY AMERICA INC California | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,137,621 |
CONT_AWD_FA570224F0022_9700_FA570224D0001_9700 BOTTLED WATER | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense Department of the Air Force | — | — | 2024 | $1,135,140 |
CONT_AWD_70FB7024F00000021_7022_70FB7022D00000010_7022 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER. | READY AMERICA INC California | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,118,515 |
CONT_AWD_FA570224F0002_9700_FA570221D0001_9700 BOTTLED WATER | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense Department of the Air Force | — | — | 2024 | $966,452 |
CONT_AWD_FA491124F0003_9700_FA491121A0004_9700 THIS CALL ORDER IS FOR PROVIDING ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS NECESSARY TO PROVIDE 38.4 MILLION GALLONS OF WATER OVER THE PER… | ARWADH TRADING ESTABLISHMENT | Department of Defense Department of the Air Force | — | — | 2024 | $827,669 |
CONT_AWD_FA491123F0012_9700_FA491121A0003_9700 BULK WATER DELIVERY SERVICES | SAUDI NAVAL SUPPORT CO. | Department of Defense Department of the Air Force | — | — | 2024 | $823,400 |
CONT_AWD_70FB7024F00000023_7022_70FB7022D00000010_7022 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 10 YR EXTENDED SHELF-LIFE DRINKING WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER. | READY AMERICA INC California | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $663,600 |
CONT_AWD_FA580825F0001_9700_FA580824D0001_9700 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | AL JAZY TRADING COMPANY | Department of Defense Department of the Air Force | — | — | 2025 | $613,267 |
CONT_AWD_W90BRJ16P0044_9700_-NONE-_-NONE- DE-OBLIGATING UNLIQUIDATED FUNDS | AL MANHAL WATER FACTORY CO LTD | Department of Defense Department of the Army | — | — | 2024 | $369,894 |
CONT_AWD_70FB7024F00000068_7022_70FB7022D00000011_7022 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 YR SHELF-LIFE DRINKING WATER FOR FT WORTH-TX | COMPOSITE ANALYSIS GROUP, INC. Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $309,019 |
CONT_AWD_140A0922F0005_1450_140A1621D0009_1450 POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE. MODIFICATION TO EXTEND THE POP. | AMG COMPANY, INC. California | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GALLUP, NM-03 | 2024 | $301,077 |
CONT_AWD_70B03C24P00000542_7014_-NONE-_-NONE- DELIVERY OF BOTTLED DRINKING WATER TO THE USBP TUCSON SECTOR AREA OF OPERATIONS OVER A 12 MONTH PERIOD. | XENTURIS LLC Montana | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $298,136 |
CONT_AWD_70FB7024F00000011_7022_70FB7022D00000010_7022 TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER. | READY AMERICA INC California | Department of Homeland Security Federal Emergency Management Agency | — | VISTA, CA-49 | 2024 | $277,413 |
CONT_AWD_140A0923F0017_1450_140A1621D0009_1450 NRO ARPA WATER PURCHASE- NN EMERGENCY OP. MOD TO CHANGE THE FBMS COR AND CHANGE DELIVERY LOCATIONS. | AMG COMPANY, INC. California | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SAN CLEMENTE, CA-49 | 2024 | $275,533 |
CONT_AWD_36C24223N0181_3600_36C24223D0015_3600 BOTTLED WATER-CBOCS REMOVED | BIG O SERVICES AND PRODUCTS LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | BOGALUSA, LA-05 | 2024 | $266,003 |
CONT_AWD_SPE3S124F1283_9700_SPE3S122DZ150_9700 8510836929!WATER,DRINKING,EMER | SOS FOOD LAB LLC Florida | Department of Defense Defense Logistics Agency | — | HIALEAH, FL-26 | 2024 | $257,000 |
CONT_AWD_36C25225F0166_3600_GS07F0211V_4730 P00001 ROOM SERVICE KITCHEN EQUIPMENT | CULINARY DEPOT INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | SPRING VALLEY, NY-17 | 2025 | $247,930 |
CONT_AWD_70B03C24P00000669_7014_-NONE-_-NONE- DELIVERY OF POTABLE WATER WITH CLEANING SERVICES, FOR THE USBP YUMA SECTOR AREA OF OPERATIONS. | VETERAN ECO CLEANING SVRS, LLC California | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-07 | 2024 | $242,314 |
CONT_AWD_FA491124F0008_9700_FA491121A0003_9700 BULK WATER SERVICES CALL- ARMY PAT 14 CONSTRUCTION SITE | SAUDI NAVAL SUPPORT CO. | Department of Defense Department of the Air Force | — | — | 2024 | $241,500 |
CONT_AWD_15BBR024F00000070_1540_GS07F0211V_4730 MDC BROOKLYN FOOD SERVICE: CULINARY DEPOT SERVICE FOR DISWASHER REPLACEMENT (FY24) | CULINARY DEPOT INC. New York | Department of Justice Federal Prison System / Bureau of Prisons | — | SPRING VALLEY, NY-17 | 2024 | $237,098 |
CONT_AWD_FA301624F0261_9700_GS07F0211V_4730 KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN | CULINARY DEPOT INC. New York | Department of Defense Department of the Air Force | — | SPRING VALLEY, NY-17 | 2024 | $236,142 |
CONT_AWD_36C24224N0089_3600_36C24223D0015_3600 INCREASE QUANTITY WITH CLIN 0002 TO 90 ADDITIONAL CASES-8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTERS AND OUTPATIENT CLINICS. | BIG O SERVICES AND PRODUCTS LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | LYONS, NJ-07 | 2024 | $233,300 |
CONT_AWD_M0026421P0114_9700_-NONE-_-NONE- BOTTLED WATER AND WATER COOLER | SILVER WOLF ENTERPRISES CORP Montana | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $226,249 |
CONT_AWD_140A0922F0013_1450_140A1621D0011_1450 POTABLE WATER FOR RAMAH CHAPTER. BIA NAVAJO REGION, ENGINEERING SERVICES. MODIFICATION TO ADD ADDITIONAL FUNDS FOR ADDITIONAL BOTTLED WATER. | SILVER WOLF ENTERPRISES CORP Montana | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GREAT FALLS, MT-02 | 2024 | $195,368 |
CONT_AWD_36C24225F0180_3600_GS07F0211V_4730 KITCHEN EQUIPMENT | CULINARY DEPOT INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | SPRING VALLEY, NY-17 | 2025 | $193,155 |
CONT_AWD_36C24123P0640_3600_-NONE-_-NONE- BOTTLED WATER & DISPENSER DELIVERY SERVICE | BIG O SERVICES AND PRODUCTS LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $191,576 |
CONT_AWD_36C25625N0940_3600_GS07F0154V_4730 FLIGHT TYPE DISH WASHING MACHINE | MOBILE FIXTURE & EQUIPMENT CO INC Alabama | Department of Veterans Affairs Department of Veterans Affairs | — | MOBILE, AL-02 | 2025 | $178,547 |
CONT_AWD_FA301624F0239_9700_GS07F0211V_4730 THIS IS A REQUIREMENT TO PROVIDE LAKESIDE MANUFACTURING DISH DISPENSERS OR AN EQUIVALENT ITEM TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., BLDG 1530/NORTHEND BAY E, DOOR 22 AT SAN… | CULINARY DEPOT INC. New York | Department of Defense Department of the Air Force | — | SPRING VALLEY, NY-17 | 2024 | $177,648 |
CONT_AWD_FA301624F0259_9700_GS07F0211V_4730 DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS | CULINARY DEPOT INC. New York | Department of Defense Department of the Air Force | — | SPRING VALLEY, NY-17 | 2024 | $161,079 |
CONT_AWD_1204H124K6026_12C2_-NONE-_-NONE- CAKNF005159 SHELLY INCIDENT HYRATION MATERIALS#291_292_293, S325_326_327, S329_330_331, S559_560_561, S645_646_647, S717_718_719, S757_758_759, S845_846_847 | US FOODS, INC California | Department of Agriculture Forest Service | — | YREKA, CA-01 | 2024 | $159,938 |
CONT_AWD_36C26025F0265_3600_GS07F0211V_4730 ORDER FOR 35 NEW ICE MACHINE/WATER DISPENSERS FOR THE PUGET SOUND VA MEDICAL CENTER | CULINARY DEPOT INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | SPRING VALLEY, NY-17 | 2025 | $159,399 |
CONT_AWD_FA461324FG065_9700_GS07F0080V_4730 FREEZERS | CENTRAL PRODUCTS LLC Ohio | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $153,752 |
CONT_AWD_W90BRJ21P0011_9700_-NONE-_-NONE- WATER DELIVERY AT KAA. EXERCISE OPTION YEAR FOUR (4). | HEJAB A AL SOYAN | Department of Defense Department of the Army | — | — | 2024 | $147,552 |
CONT_AWD_FA468625FC004_9700_GS07F0211V_4730 COMMODITY: THE 9TH FORCE SUPPORT SQUADRON (9FSS) IS LOOKING TO PROCURE SEVERAL FOOD SERVICE-RELATED EQUIPMENT FOR THE CONTRAILS DINING FACILITY AT BEALE AFB, CA. 9FSS IS REQUESTIN… | CULINARY DEPOT INC. New York | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $146,222 |
CONT_AWD_N0024425F0042_9700_GS07F0211V_4730 GAS COMBI OVEN | CULINARY DEPOT INC. New York | Department of Defense Department of the Navy | — | SPRING VALLEY, NY-17 | 2025 | $139,916 |
CONT_AWD_FA452824F0061_9700_GS07F0211V_4730 MISSILE KITCHEN EQUIPMENT | CULINARY DEPOT INC. New York | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $138,225 |
CONT_AWD_W519TC24P2561_9700_-NONE-_-NONE- PRICING AND DELIVERY SCHEDULE BASEFIVE (5) - GALLON WATER BOTTLEITEM NO.LOCATIONEST QUANTITY TO BE DELIVERED PER WEEKDELIVERY SCHEDULE1OPM-SANG AT ANC1001X A WEEK2USAMAG AT ANC501… | AR INTERNATIONAL GENERAL TRADING LLC | Department of Defense Department of the Army | — | — | 2024 | $134,835 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Homeland Security$26.0M
Department of Defense$18.3M
General Services Administration$4.3M
Department of Justice$2.5M
Department of Veterans Affairs$2.4M
Department of Health and Human Services$1.6M
Department of Agriculture$1.4M
Department of the Interior$1.2M
Department of State$515K
Agency for International Development$66K
Top Recipients
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COMPOSITE ANALYSIS GROUP, INC.$21.6M
IWAKUNI CITY WATERWORKS BUREAU$6.1M
CULINARY DEPOT INC.$5.5M
SHERRILL MANUFACTURING, INC.$3.9M
CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR$3.7M
READY AMERICA INC$3.2M
SUN TECHNICAL SERVICES, INC.$1.6M
SAUDI NAVAL SUPPORT CO.$1.1M
SILVER WOLF ENTERPRISES CORP$840K
ARWADH TRADING ESTABLISHMENT$828K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Georgia | $14.6M | 6 |
| District of Columbia | $11.8M | 10 |
| New York | $6.6M | 2K |
| California | $1.2M | 31 |
| Arizona | $876K | 11 |
| Florida | $653K | 9 |
| Alabama | $646K | 24 |
| Montana | $494K | 5 |
| Virginia | $438K | 5 |
| Texas | $435K | 11 |
| Oregon | $429K | 16 |
| New Jersey | $404K | 8 |
| New Mexico | $370K | 4 |
| Maryland | $339K | 10 |
| Connecticut | $329K | 4 |
| Louisiana | $277K | 4 |
| Pennsylvania | $262K | 48 |
| North Carolina | $260K | 5 |
| Wyoming | $214K | 2 |
| Illinois | $201K | 4 |
| Hawaii | $152K | 7 |
| North Dakota | $138K | 1 |
| Washington | $138K | 10 |
| Oklahoma | $116K | 6 |
| Northern Mariana Islands | $94K | 6 |
| Colorado | $94K | 3 |
| Idaho | $91K | 2 |
| Missouri | $88K | 2 |
| South Carolina | $43K | 1 |
| Nevada | $39K | 2 |
| Tennessee | $34K | 1 |
| Utah | $34K | 2 |
| Alaska | $26K | 1 |
| Maine | $25K | 1 |
| Nebraska | $24K | 1 |
| Ohio | $15K | 1 |
| Arkansas | $12K | 1 |
| Guam | $10K | 1 |
| Kansas | $8K | 1 |
| U.S. Virgin Islands | $1K | 1 |
| Indiana | $337.59 | 3 |
Source: USAspending.gov · All Industries