Data / Federal awards / NAICS 312112 / Department of Agriculture
Department of Agriculture contracts under NAICS 312112 Bottled Water Manufacturing: $2.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.1 million under NAICS 312112, Bottled Water Manufacturing, across 45 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC CONSOLIDATED REPORTING ($943,993), FORD'S SERVICE CENTER, INC ($265,949), RLA HOLDINGS, INC. ($202,248). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 312112, 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
- 312112 Bottled Water Manufacturing
- Contract awards
- 45
- Obligated
- $2.1 million
- Named recipients
- 17
- Small business share of obligations
- 38%
- Full and open competition share
- 11%
- Set aside share
- 1%
- Latest action
- 2026-09-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
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 | 18 | $943,993 | 45.1% |
| FORD'S SERVICE CENTER, INC | Small Business | 5 | $265,949 | 12.7% |
| RLA HOLDINGS, INC. | Small Business | 1 | $202,248 | 9.7% |
| US FOODS, INC | Other Than Small Business | 2 | $173,327 | 8.3% |
| E. G. AYERS DISTRIBUTING, INC | Small Business | 1 | $97,860 | 4.7% |
| WEEKS BUSINESS GROUP, INC. | Other Than Small Business | 2 | $82,767 | 4.0% |
| US FOODS INC | Other Than Small Business | 3 | $76,148 | 3.6% |
| 310 DUST CONTROL LLC | Small Business | 1 | $50,564 | 2.4% |
| DD & C INC | Small Business | 1 | $50,053 | 2.4% |
| CASCADE ICE LLC | Other Than Small Business | 1 | $35,712 | 1.7% |
| DURANGO COCA-COLA BOTTLING CO. | Small Business | 2 | $31,307 | 1.5% |
| CULINARY DEPOT INC. | Small Business | 2 | $25,019 | 1.2% |
| OREGON ICE COMPANY LLC | Small Business | 1 | $21,753 | 1.0% |
| COLUMBIA BASIN ICE, LLC | Other Than Small Business | 1 | $16,222 | 0.8% |
| THE BEST WATER STORE LLC | Small Business | 2 | $11,040 | 0.5% |
| KENN'S CUISINE LLC | Small Business | 1 | $10,648 | 0.5% |
| LIVING WATERS BEVERAGE LLC | Small Business | 1 | $-1,316 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 44 | $2.1 million |
| Agricultural Research Service | 1 | $-1,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $283,155 |
| FY2026 | $676,132 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8960 | Beverages, Nonalcoholic | 40 | $2.1 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $18,304 |
| 7320 | Kitchen Equipment and Appliances | 1 | $12,955 |
| S203 | Housekeeping- Food | 1 | $5,435 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $-1,316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12837126K6002 | RLA HOLDINGS, INC. | Department of Agriculture | Purchase Order | 312112 | SUPPLY HYDRATION FOR WILDLAND FIREFIGHTERS | $202,248 | $202,248 | June 21, 2026 | October 1, 2026 | Flagstaff, AZ | usaspending.gov |
| 1204H124K6026 | US FOODS, INC | Department of Agriculture | Purchase Order | 312112 | 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_7 | $159,938 | $159,938 | July 8, 2024 | July 21, 2024 | Yreka, CA | usaspending.gov |
| 1204H126K6044 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | SUPPORTING WILDFIRE AUSTIN WATER FOR CREW | $151,463 | $151,463 | August 23, 2026 | September 1, 2026 | Estacada, OR | usaspending.gov |
| 1284M824K6016 | FORD'S SERVICE CENTER, INC | Department of Agriculture | Purchase Order | 312112 | BOULDER FIRE ID-BOF-000677 SPORTS DRINK, ICE, AND BOTTLED WATER | $122,720 | $122,720 | July 30, 2024 | September 30, 2024 | Ontario, OR | usaspending.gov |
| 1202RZ26K6188 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | HYDRATION, ASPEN ACRES, CO-CUX-001160, S72-S73 SWIRE COCO COLA, COLORADO SPRINGS, CO 80916 | $121,177 | $121,177 | July 3, 2026 | August 15, 2026 | Pueblo, CO | usaspending.gov |
| 1204H124K6048 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | WHISKY CREEK FIRE OR-MHF-000639 STANDING ORDER FOR 16.9OZ BOTTLED WATER AND 20OZ SPORTS DRINKS FOR FIRE SUPPORT. | $115,193 | $115,193 | July 23, 2024 | September 6, 2024 | The Dalles, OR | usaspending.gov |
| 1204H124K6015 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | SUPPORTING WILDFIRE FIRE PIONEER ITEM HYDRATION POWDER | $100,011 | $100,011 | June 28, 2024 | June 28, 2024 | Wenatchee, WA | usaspending.gov |
| 1291S824K6037 | E. G. AYERS DISTRIBUTING, INC | Department of Agriculture | Purchase Order | 312112 | HYDRATION PRODUCTS FOR BOISE CA-SRF-000729 | $97,860 | $97,860 | August 14, 2024 | September 4, 2024 | Eureka, CA | usaspending.gov |
| 12837125K6003 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | BILLY FIRE, AZ-TNF-001042 WATER, GATORADE, ICE | $90,858 | $90,858 | July 11, 2025 | August 22, 2025 | New River, AZ | usaspending.gov |
| 1202RZ24K6140 | FORD'S SERVICE CENTER, INC | Department of Agriculture | Purchase Order | 312112 | EMERGENCY FIRE SUPPORT FOR WILDLAND FIREFIGHTERS FOR THE LIMEPOINT FIRE FOR CALL WHEN NEEDED ICE (S-44), WATER (S-45), GATORADE (S-46), ID-P | $88,086 | $88,086 | July 30, 2024 | September 30, 2024 | Council, ID | usaspending.gov |
| 12837124K6034 | WEEKS BUSINESS GROUP, INC. | Department of Agriculture | Purchase Order | 312112 | EMERGENCY FIRE SUPPORT FOR WEST INCIDENT # AZ-TNF-001594 PINE ICE CO., PO BOX 1390, PINE AZ 85544 | $70,561 | $70,561 | September 5, 2024 | September 17, 2024 | Pine, AZ | usaspending.gov |
| 12034326K6011 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | EMERGENCY HYDRATION FIRE SUPPORT. SAND CREEK, MT-BDF-266319, RO'S: S33, S107-S110, S243, S270-272, S299-301, S347-349, S412-414. WATER, ICE, | $69,314 | $69,314 | August 8, 2026 | September 4, 2026 | Missoula, MT | usaspending.gov |
| 1204H124K6045 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | PIONEER FIREWA-SES-000173 12 PALLETS OF 20OZ BOTTLED WATER | $55,946 | $55,946 | July 21, 2024 | August 5, 2024 | Chelan, WA | usaspending.gov |
| 12837124K6005 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 312112 | IDIOS FIRE NM-SNF-000091- WATER, ICE, AND SPORTS DRINKS RO # S291-292, S175-177, S274-276 | $50,564 | $50,564 | May 28, 2024 | June 1, 2024 | Gallina, NM | usaspending.gov |
| 1291S824K6038 | DD & C INC | Department of Agriculture | Purchase Order | 312112 | HYDRATION PRODUCTS FOR BOISE CA-SRF-000729 | $50,053 | $50,053 | August 14, 2024 | September 4, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K6409 | CASCADE ICE LLC | Department of Agriculture | Purchase Order | 312112 | MARKS CREEK, OR-OCF-000944, 24 PALLETS OF ICE - 10 PALLETS OF WATER - 5 PALLETS OF MIXED SPORTS DRINKS - PALLET DEPOSIT - MILEAGE, S-122_S-1 | $35,712 | $35,712 | September 6, 2025 | September 10, 2025 | Bend, OR | usaspending.gov |
| 1204H124K6097 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | SANDSTONE FIRE OR-MHF-000818 S-16 S-17 STANDING ORDER. 16.9OZ BOTTLED WATER AND 20OZ SPORTS DRINKS FOR FIREFIGHTER SUPPORT. | $35,468 | $35,468 | August 8, 2024 | August 21, 2024 | Estacada, OR | usaspending.gov |
| 1202RZ26K6312 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | LITTLE GIANT WA-OWF-260406 S102, 103, 105, 106, 107 | $35,357 | $35,357 | August 4, 2026 | August 4, 2026 | Kennewick, WA | usaspending.gov |
| 1204H126K6017 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | WATER | $32,467 | $32,467 | July 26, 2026 | October 1, 2026 | Burns, OR | usaspending.gov |
| 1284M824K6063 | FORD'S SERVICE CENTER, INC | Department of Agriculture | Purchase Order | 312112 | MIDDLE FORK COMPLEX ID-BOF-000936 S2034 3PALLETS SPORTSDRINK, S20356PALLETS BOTTLED WATER, S2075 3PALLETS BOTTLED WATER, S2076 3 PALLETS SPO | $30,926 | $30,926 | September 23, 2024 | October 15, 2024 | Ontario, OR | usaspending.gov |
| 1202RZ24K6074 | US FOODS INC | Department of Agriculture | Purchase Order | 312112 | LAKE, CA-LPF-001542. PURCHASE OF BAGS OF ICE, BOTTLED WATER AND SPORTS DRINKS FOR FIREFIGHTERS. THIS REPORT COVERS 2 SHIPMENTS/INVOICES. RO | $30,285 | $30,285 | July 7, 2024 | July 8, 2024 | Santa Maria, CA | usaspending.gov |
| 1202RZ24K6171 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | BOISE, CA-SRF-000729, S50-52,HYDRATION | $28,403 | $28,403 | August 11, 2024 | August 12, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ26K6265 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | EMERGENCY HYDRATION FIRE SUPPORT. MOOSE, MT-BDF-266293, RO'S: S4-S6, S491-496, S448-450, S464-465, @488-490. WATER, ICE, SPORTS DRINK. VENDO | $27,584 | $27,584 | July 29, 2026 | September 4, 2026 | Missoula, MT | usaspending.gov |
| 1291S824K6029 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 312112 | WATER, ICE, SPORTS DRINKS FOR FIRE CREWS. | $27,072 | $27,072 | July 9, 2024 | July 9, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25K6252 | US FOODS INC | Department of Agriculture | Purchase Order | 312112 | HYDRATION | $26,224 | $26,224 | August 8, 2025 | August 30, 2025 | Big Bear City, 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.