Data / Federal awards / NAICS 312111 / Department of Agriculture
Department of Agriculture contracts under NAICS 312111 Soft Drink Manufacturing: $2.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.3 million under NAICS 312111, Soft Drink Manufacturing, across 66 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC CONSOLIDATED REPORTING ($1.4 million), MILLER TRUCKING CORPORATION ($285,033), US FOODS, INC ($261,496).
The request: Every federal contract awarded by Department of Agriculture under NAICS 312111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 312111 Soft Drink Manufacturing
- Contract awards
- 66
- Obligated
- $2.3 million
- Named recipients
- 12
- Small business share of obligations
- 7%
- Full and open competition share
- 3%
- Set aside share
- 1%
- Latest action
- 2026-08-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 46 | $1.4 million | 58.6% |
| MILLER TRUCKING CORPORATION | Other Than Small Business | 4 | $285,033 | 12.1% |
| US FOODS, INC | Other Than Small Business | 1 | $261,496 | 11.1% |
| CASCADE ICE LLC | Small Business | 4 | $119,756 | 5.1% |
| OREGON ICE COMPANY LLC | Other Than Small Business | 1 | $70,640 | 3.0% |
| DOUGLAS COUNTY BOTTLING CO | Other Than Small Business | 2 | $53,163 | 2.3% |
| DD & C INC | Other Than Small Business | 1 | $44,330 | 1.9% |
| RLA HOLDINGS, INC. | Other Than Small Business | 2 | $39,712 | 1.7% |
| WEEKS BUSINESS GROUP, INC. | Small Business | 1 | $36,587 | 1.6% |
| GOVBIZCONEXION LLC | Other Than Small Business | 1 | $18,600 | 0.8% |
| US FOODS INC | Other Than Small Business | 1 | $12,009 | 0.5% |
| 310 DUST CONTROL LLC | Other Than Small Business | 1 | $10,195 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 66 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,292 |
| FY2025 | $1.4 million |
| FY2026 | $152,494 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8960 | Beverages, Nonalcoholic | 63 | $2.2 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 1 | $72,913 |
| 8730 | Seeds and Nursery Stock | 1 | $59,268 |
| S203 | Housekeeping- Food | 1 | $10,344 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1282X924K6021 | US FOODS, INC | Department of Agriculture | Purchase Order | 312111 | NPS INCIDENT ONLY COMMERCIAL AGREEMENT - 140P8424K5049 COFFEE POT BOTTLED WATER CA-KNP-000088 S-109, S-110, S-111 | $261,496 | $261,496 | August 17, 2024 | September 9, 2024 | Visalia, CA | usaspending.gov |
| 1202RZ25K6330 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | EMIGRANT FIRE, OR-WIF-250322, OAKRIDGE, OR, ORDERS S-156 FOR 4 PALLETS BAGGED ICE, S-157 FOR 4 PALLETS BOTTLED SPORTS DRINK, AND S-158 FOR 8 | $204,673 | $204,673 | August 28, 2025 | September 18, 2025 | Oakridge, OR | usaspending.gov |
| 1291S825K6024 | MILLER TRUCKING CORPORATION | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-185,S-184,S-186,S-138,S-161,S-109,S-169,S-170,S-68,S-69 | $125,585 | $125,585 | July 8, 2025 | July 12, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6187 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | ORLEANS COMPLEX, CA-SRF-000515, S-589 4 PALLETS BOTTLED WATER, S-590 3 PALLETS BAGGED ICE, S-591 3 PALLETS SPORTS DRINK FROM SISKIYOU DISTRI | $82,122 | $82,122 | July 24, 2025 | August 12, 2025 | Yreka, CA | usaspending.gov |
| 1291S825K6036 | MILLER TRUCKING CORPORATION | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-511, S-512 | $81,494 | $81,494 | July 15, 2025 | July 15, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6357 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | DILLON FIRE, CA-SRF-000715, HAPPY CAMP, CA, ORDERS S-217 FOR 10 PALLETS OF BOTTLED WATER AND S-218 FOR 5 PALLETS BOTTLED SPORTS DRINK, PROVI | $77,400 | $77,400 | August 30, 2025 | September 5, 2025 | Happy Camp, CA | usaspending.gov |
| 1291S825K6019 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE MADRE ITEM WATER, SPORTS DRINK, ICE | $73,821 | $73,821 | July 15, 2025 | July 15, 2025 | Santa Maria, CA | usaspending.gov |
| 12034324K6030 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | MILLER PEAK FIRE: MT-LNF-240427, ICE, FOR INCIDENT SUPPORT | $72,913 | $72,913 | July 20, 2024 | July 31, 2024 | Missoula, MT | usaspending.gov |
| 1291S825K6020 | OREGON ICE COMPANY LLC | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE MARBLE ITEM WATER, SPORTS DRINK, ICE | $70,640 | $70,640 | July 10, 2025 | July 10, 2025 | Etna, CA | usaspending.gov |
| 1204H124K6092 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | WILLIAMS MINE FIRE WA-GPF-000813 S-9, S-11 STANDING ORDER FOR 20OZ BOTTLED WATER AND 16.9OZ GATORADE TO SUPPORT FIRE PERSONNEL | $65,112 | $65,112 | August 8, 2024 | September 18, 2024 | The Dalles, OR | usaspending.gov |
| 1202RZ24K6252 | CASCADE ICE LLC | Department of Agriculture | Purchase Order | 312111 | HYDRATION | $63,677 | $63,677 | September 19, 2024 | October 1, 2024 | Silver Lake, OR | usaspending.gov |
| 1291S825K6031 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | ORLEANS COMPLEX HYDRATION (GATORADE, ICE) CA-SRF-000515 S-210, S-213 | $61,632 | $63,408 | July 13, 2025 | July 31, 2025 | Redding, CA | usaspending.gov |
| 1282X926K6068 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | WEWIDEMOUTH2 SEED MIX UT-FIF-260341 S-96 | $59,268 | $59,268 | August 18, 2026 | September 3, 2026 | Ephraim, UT | usaspending.gov |
| 1202RZ25K6284 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | ROCK FIRE, ID-BOF-000991, CASCADE, IDAHO, ORDERS S-1016 FOR 4 PALLETS BOTTLED SPORTS DRINK, S-1017 FOR 3 PALLETS BOTTLED WATER, AND S-1018 F | $57,210 | $57,210 | August 18, 2025 | September 10, 2025 | Cascade, ID | usaspending.gov |
| 1291S825K6039 | MILLER TRUCKING CORPORATION | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-476 | $52,092 | $52,092 | July 14, 2025 | July 15, 2025 | Redding, CA | usaspending.gov |
| 1291S825K6029 | DD & C INC | Department of Agriculture | Purchase Order | 312111 | ORLEANS COMPLEX HYDRATION (WATER, ICE, GATORADE) CA-SRF-000515 S-228 | $44,330 | $44,330 | July 12, 2025 | July 12, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6184 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | ORLEANS COMPLEX, CA-SRF-000515, S-583 2 PALLETS BOTTLED WATER, S-584 1 PALLET BAGGED ICE, S-585 1 PALLET SPORTS DRINK FROM SISKIYOU DISTRIBU | $39,199 | $39,199 | July 24, 2025 | August 8, 2025 | Yreka, CA | usaspending.gov |
| 1204H124K6052 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | DIAMOND COMPLEX WATER AND GATORADE OR-UPF-240303 S-36 S-37 | $37,666 | $37,666 | July 20, 2024 | July 22, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K6096 | WEEKS BUSINESS GROUP, INC. | Department of Agriculture | Purchase Order | 312111 | BLACK, AZ-TNF-001130, PALLETS OF WATER, SPORTS DRINK, AND BAGS OF ICE, S-12, S-13, S-14 | $36,587 | $36,587 | July 14, 2024 | July 29, 2024 | Pine, AZ | usaspending.gov |
| 1204H124K6109 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | DIXON, OR-UPF-240361, 13 PALLETS SPORTS DRINKS & 19 PALLETS BOTTLED WATER, S19-20, 51-52, 67-68, 84-85 | $35,698 | $35,698 | August 12, 2024 | August 20, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K6139 | DOUGLAS COUNTY BOTTLING CO | Department of Agriculture | Purchase Order | 312111 | HOMESTEAD COMPLEX WATER AND GATORADE OR-UPF-240311 S-201, S-202, S-203, S-204, S-205 | $32,465 | $32,465 | July 29, 2024 | July 29, 2024 | Roseburg, OR | usaspending.gov |
| 12837125K6007 | RLA HOLDINGS, INC. | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE WASHINGTON ITEM HYDRATION POWDER | $29,658 | $29,658 | August 18, 2025 | August 18, 2025 | Payson, AZ | usaspending.gov |
| 1284M824K6005 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | SILVER KING EMERGENCY FIREFIGHTER SUPPORT - WATER | $28,010 | $28,010 | July 8, 2024 | July 22, 2024 | Richfield, UT | usaspending.gov |
| 1204H124K6013 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE PIONEER ITEM HYDRATION POWDER | $27,000 | $27,000 | June 28, 2024 | June 28, 2024 | Wenatchee, WA | usaspending.gov |
| 1291S825K6037 | MILLER TRUCKING CORPORATION | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-565, S-566 | $25,862 | $25,862 | July 17, 2025 | July 17, 2025 | Redding, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.