Data / Federal awards / NAICS 312112
NAICS 312112 Bottled Water Manufacturing: $75.5 million in federal contracts to 135 recipients (FY2024 to FY2027)
Federal agencies obligated $75.5 million under NAICS 312112, Bottled Water Manufacturing, across 5,372 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPOSITE ANALYSIS GROUP, INC. ($23.4 million), READY AMERICA INC ($13.3 million), IWAKUNI CITY WATERWORKS BUREAU ($9.3 million). Department of Homeland Security is the largest buyer with $36.9 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 312112 Bottled Water Manufacturing
- Contract awards
- 5,372
- Obligated
- $75.5 million
- Named recipients
- 135
- Buying agencies
- 14
- Small business share of obligations
- 75%
- Full and open competition share
- 74%
- Set aside share
- 33%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMPOSITE ANALYSIS GROUP, INC. | Small Business | 13 | $23.4 million | 31.0% |
| READY AMERICA INC | Small Business | 11 | $13.3 million | 17.6% |
| IWAKUNI CITY WATERWORKS BUREAU | Other Than Small Business | 6 | $9.3 million | 12.3% |
| CULINARY DEPOT INC. | Small Business | 122 | $7.2 million | 9.5% |
| SHERRILL MANUFACTURING, INC. | Small Business | 3,292 | $6.6 million | 8.8% |
| CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Other Than Small Business | 4 | $3.2 million | 4.2% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 5 | $1.4 million | 1.8% |
| SUN TECHNICAL SERVICES, INC. | Small Business | 4 | $1.2 million | 1.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 18 | $943,993 | 1.3% |
| ARWADH TRADING ESTABLISHMENT | Other Than Small Business | 1 | $827,669 | 1.1% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 29 | $825,651 | 1.1% |
| PRO BUY SOLUTIONS, LLC | Small Business | 1,323 | $791,133 | 1.0% |
| SOS FOOD LAB LLC | Other Than Small Business | 6 | $518,000 | 0.7% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 2 | $388,004 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 37 | $312,166 | 0.4% |
| EMBOTELLADORA DE SULA S.A. | Other Than Small Business | 40 | $305,556 | 0.4% |
| PULMUONE WATERS CO.,LTD | Other Than Small Business | 187 | $282,837 | 0.4% |
| SARANDREA ASSOCIATES GROUP CORP | Small Business | 4 | $270,352 | 0.4% |
| FORD'S SERVICE CENTER, INC | Small Business | 5 | $265,949 | 0.4% |
| KBEQ CONSTRUCTORS, LLC | Small Business | 2 | $242,900 | 0.3% |
| HARLEY K ENTERPRISES LLC | Small Business | 4 | $225,290 | 0.3% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 5 | $215,834 | 0.3% |
| RLA HOLDINGS, INC. | Small Business | 1 | $202,248 | 0.3% |
| US FOODS, INC | Other Than Small Business | 2 | $173,327 | 0.2% |
| CENTRAL PRODUCTS LLC | Small Business | 5 | $152,786 | 0.2% |
| AR INTERNATIONAL GENERAL TRADING LLC | Other Than Small Business | 1 | $134,835 | 0.2% |
| DRINKMORE WATER, LLC | Other Than Small Business | 2 | $134,342 | 0.2% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $127,200 | 0.2% |
| AQUAVIVA BOTTLING COMPANY | Other Than Small Business | 3 | $124,665 | 0.2% |
| PBA HOLDING GROUP INC. | Other Than Small Business | 7 | $122,355 | 0.2% |
| LIFE SOURCE WATER SERVICE LLC | Small Business | 2 | $117,000 | 0.2% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 7 | $103,638 | 0.1% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $100,465 | 0.1% |
| W.B. MASON CO INC | Other Than Small Business | 1 | $98,881 | 0.1% |
| E. G. AYERS DISTRIBUTING, INC | Small Business | 1 | $97,860 | 0.1% |
| WEEKS BUSINESS GROUP, INC. | Other Than Small Business | 2 | $82,767 | 0.1% |
| US FOODS INC | Other Than Small Business | 3 | $76,148 | 0.1% |
| ALOHA WATER COMPANY INC | Small Business | 1 | $61,482 | 0.1% |
| MENEHUNE WATER CO INC | Small Business | 3 | $50,639 | 0.1% |
| 310 DUST CONTROL LLC | Small Business | 1 | $50,564 | 0.1% |
| KVG LLC | Other Than Small Business | 1 | $50,181 | 0.1% |
| DD & C INC | Small Business | 1 | $50,053 | 0.1% |
| ALMANHAL BAHRAIN WATER FACTORY W.L.L. | Other Than Small Business | 3 | $41,079 | 0.1% |
| TROPIC WATER LLC | Small Business | 1 | $40,973 | 0.1% |
| ALPINE SPRINGS BOTTLED WATER LLC | Small Business | 3 | $38,948 | 0.1% |
| ACADEMY MEDICAL INC. | Small Business | 1 | $38,199 | 0.1% |
| SAIGON PURE WATER LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $37,886 | 0.1% |
| BL AND SONS SERVICES, LLC | Small Business | 2 | $36,763 | 0.0% |
| CASCADE ICE LLC | Other Than Small Business | 1 | $35,712 | 0.0% |
| LE BLEU CORPORATION | Small Business | 1 | $34,425 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 68 | $36.9 million | COMPOSITE ANALYSIS GROUP, INC. |
| Department of Defense | 448 | $21.3 million | IWAKUNI CITY WATERWORKS BUREAU |
| General Services Administration | 4,649 | $7.7 million | SHERRILL MANUFACTURING, INC. |
| Department of Justice | 31 | $3.1 million | CULINARY DEPOT INC. |
| Department of Veterans Affairs | 34 | $2.2 million | CULINARY DEPOT INC. |
| Department of Agriculture | 45 | $2.1 million | GPC CONSOLIDATED REPORTING |
| Department of Health and Human Services | 8 | $1.3 million | SUN TECHNICAL SERVICES, INC. |
| Department of State | 49 | $504,949 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 30 | $389,634 | KBEQ CONSTRUCTORS, LLC |
| Department of Commerce | 3 | $41,704 | H2O PUMPS, INC |
| Agency for International Development | 4 | $23,686 | ASMARA F5 INDUSTRIAL LTD |
| Department of the Treasury | 1 | $7,875 | WICHITA WATER CONDITIONING, INC |
| United States Trade and Development Agency | 1 | $1,582 | DS SERVICES OF AMERICA, INC. |
| Department of Transportation | 1 | $-1,500 | BLUETRITON BRANDS HOLDINGS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $31.1 million |
| FY2026 | $26.2 million |
| FY2027 | $7,887 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 24 | $36.7 million |
| 8960 | Beverages, Nonalcoholic | 455 | $10.4 million |
| 4610 | Water Purification Equipment | 27 | $9.6 million |
| 7340 | Cutlery and Flatware | 3,290 | $6.6 million |
| 7320 | Kitchen Equipment and Appliances | 72 | $2.6 million |
| 4110 | Refrigeration Equipment | 29 | $2.6 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 42 | $2 million |
| R499 | Support- Professional: Other | 4 | $1.2 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $1.1 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1,323 | $791,133 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7025F00000012 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF | $17,994,550 | $17,994,550 | October 9, 2024 | March 3, 2025 | Conley, GA | usaspending.gov |
| 70FB7026F00000038 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY | $4,456,176 | $4,456,176 | April 28, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000076 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH BOTTLED DRINKING WATER AT MULTIPLE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTIONS CENT | $3,920,000 | $3,920,000 | September 9, 2026 | October 25, 2026 | Washington, DC | usaspending.gov |
| 70FB7025F00000004 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE. | $2,250,000 | $2,250,000 | October 6, 2024 | December 30, 2024 | Conley, GA | usaspending.gov |
| 15BGCS26F00000007 | CULINARY DEPOT INC. | Department of Justice | Delivery Order | 312112 | THE PROVISION TO SUPPLY AND SHIP 394 ICE MACHINES WITH BINS TO 49 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK | $1,788,796 | $1,788,796 | March 27, 2026 | September 28, 2026 | Spring Valley, NY | usaspending.gov |
| FA520926F9039 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,617,471 | $1,617,471 | October 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F9147 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,608,404 | $1,608,404 | April 1, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA520925F9132 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,606,511 | $1,606,511 | April 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA570225F0061 | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense | Delivery Order | 312112 | BOTTLED WATER IDIQ | $1,570,433 | $1,570,433 | February 13, 2025 | March 31, 2026 | Qatar | usaspending.gov |
| FA520925F9072 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,504,483 | $1,504,483 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520924F9015 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,504,478 | $1,504,478 | October 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| 70FB7024F00000094 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUP | $1,469,750 | $1,469,750 | September 23, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| FA520924F9142 | IWAKUNI CITY WATERWORKS BUREAU | Department of Defense | Delivery Order | 312112 | WATER IWAKUNI | $1,466,890 | $1,466,890 | April 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 70FB7026F00000026 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | $1,209,171 | $1,209,171 | March 30, 2026 | December 5, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000086 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DOTO IS TO PROCURE 10-YR EXTENDED SHELF FOR FT WORTH TX - DR-4652-NM | $1,137,621 | $1,137,621 | August 30, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| FA570224F0022 | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense | Delivery Order | 312112 | BOTTLED WATER | $1,135,140 | $1,135,140 | April 1, 2024 | March 31, 2025 | Qatar | usaspending.gov |
| 70FB7024F00000021 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER. | $1,118,515 | $1,118,515 | February 6, 2024 | February 23, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000087 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE WATER TO DC HAWAII. | $1,012,324 | $1,012,324 | September 28, 2026 | November 27, 2026 | Washington, DC | usaspending.gov |
| FA491124F0003 | ARWADH TRADING ESTABLISHMENT | Department of Defense | BPA Call | 312112 | FY24 BULK WATER CALL | $827,669 | $827,669 | November 16, 2023 | November 30, 2024 | Saudi Arabia | usaspending.gov |
| 75N98021D00014 | SUN TECHNICAL SERVICES, INC. | Department of Health and Human Services | IDC | 312112 | SUN TECHNICAL SHALL PROVIDE NIH WITH BOTTLED WATER SERVICES | $825,254 | $2,705,985 | June 1, 2021 | usaspending.gov | ||
| 70FB7026F00000064 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE DRINKING AND TO REPLENISH DC GREENCASTLE, PA. | $786,649 | $786,649 | August 10, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| FA580826F0001 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 312112 | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $756,073 | $1,139,543 | October 3, 2025 | September 29, 2026 | Jordan | usaspending.gov |
| 70FB7024F00000023 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 10 YR EXTENDED SHELF-LIFE DRINKING WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER. | $663,600 | $663,600 | February 21, 2024 | April 5, 2024 | Washington, DC | usaspending.gov |
| FA580825F0001 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $613,267 | $613,267 | October 3, 2024 | September 30, 2025 | Jordan | usaspending.gov |
| 70FB7026F00000053 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DISTRIBUTION CENTER GREENCASTLE, PENNSYLVANIA. | $492,639 | $492,639 | June 3, 2026 | August 18, 2026 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.