Data / Federal awards / NAICS 312112 / Department of Defense
Department of Defense contracts under NAICS 312112 Bottled Water Manufacturing: $21.3 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $21.3 million under NAICS 312112, Bottled Water Manufacturing, across 448 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are IWAKUNI CITY WATERWORKS BUREAU ($9.3 million), CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR ($3.2 million), CULINARY DEPOT INC. ($3.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- Contract awards
- 448
- Obligated
- $21.3 million
- Named recipients
- 57
- Small business share of obligations
- 21%
- Full and open competition share
- 32%
- Set aside share
- 10%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| IWAKUNI CITY WATERWORKS BUREAU | Other Than Small Business | 6 | $9.3 million | 43.8% |
| CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Other Than Small Business | 4 | $3.2 million | 15.0% |
| CULINARY DEPOT INC. | Small Business | 58 | $3 million | 13.9% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 5 | $1.4 million | 6.5% |
| ARWADH TRADING ESTABLISHMENT | Other Than Small Business | 1 | $827,669 | 3.9% |
| SOS FOOD LAB LLC | Other Than Small Business | 6 | $518,000 | 2.4% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 22 | $516,735 | 2.4% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 2 | $388,004 | 1.8% |
| PULMUONE WATERS CO.,LTD | Other Than Small Business | 187 | $282,837 | 1.3% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 5 | $215,834 | 1.0% |
| EMBOTELLADORA DE SULA S.A. | Other Than Small Business | 37 | $213,218 | 1.0% |
| CENTRAL PRODUCTS LLC | Small Business | 1 | $153,752 | 0.7% |
| AR INTERNATIONAL GENERAL TRADING LLC | Other Than Small Business | 1 | $134,835 | 0.6% |
| AQUAVIVA BOTTLING COMPANY | Other Than Small Business | 3 | $124,665 | 0.6% |
| PBA HOLDING GROUP INC. | Other Than Small Business | 7 | $122,355 | 0.6% |
| LIFE SOURCE WATER SERVICE LLC | Small Business | 2 | $117,000 | 0.6% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 7 | $103,638 | 0.5% |
| MENEHUNE WATER CO INC | Small Business | 3 | $50,639 | 0.2% |
| KVG LLC | Other Than Small Business | 1 | $50,181 | 0.2% |
| ALMANHAL BAHRAIN WATER FACTORY W.L.L. | Other Than Small Business | 3 | $41,079 | 0.2% |
| ACADEMY MEDICAL INC. | Small Business | 1 | $38,199 | 0.2% |
| BL AND SONS SERVICES, LLC | Small Business | 2 | $36,763 | 0.2% |
| COOL WAVE ALKALINE WATER, INC. | Small Business | 2 | $33,690 | 0.2% |
| DS SERVICES OF AMERICA, INC. | Other Than Small Business | 4 | $30,519 | 0.1% |
| BLUE MOUNTAIN DISTRIBUTORS LLC | Small Business | 4 | $24,783 | 0.1% |
| EARLY DAWN REFRESHMENT SERVICES, INC | Small Business | 1 | $21,579 | 0.1% |
| MEDTECH ENGINUITY CORP | Small Business | 1 | $21,483 | 0.1% |
| TAZA SUPPLIES INC | Small Business | 1 | $16,625 | 0.1% |
| SHERRILL MANUFACTURING, INC. | Small Business | 3 | $10,283 | 0.0% |
| SKO ENTERPRISES INC | Small Business | 1 | $9,415 | 0.0% |
| SOS VETERANS ASSISTANCE, LLC | Small Business | 1 | $9,402 | 0.0% |
| MAIN DRAIN, INC | Other Than Small Business | 1 | $6,120 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $2,287 | 0.0% |
| M. WATER COMPANY LIMITED | Other Than Small Business | 1 | $1,688 | 0.0% |
| THE ROBERTS GROUP, INC. | Small Business | 1 | $1,104 | 0.0% |
| BLUETRITON BRANDS HOLDINGS, INC. | Other Than Small Business | 1 | $324 | 0.0% |
| NOAMER CONSULTING AND INVESTMENTS LTD | Other Than Small Business | 2 | $0 | 0.0% |
| COCA-COLA BOTTLING COMPANY HIGH COUNTRY | Small Business | 1 | $0 | 0.0% |
| TINIAN ICE AND WATER BOTTLING CO | Small Business | 2 | $0 | 0.0% |
| GELASAKIS SOCIETE ANONYME | Other Than Small Business | 1 | $0 | 0.0% |
| KAY KAY LLC | Small Business | 1 | $0 | 0.0% |
| NGONGE LLC | Small Business | 1 | $0 | 0.0% |
| LANCE INDUSTRIAL PARTNERS CO. | Small Business | 1 | $0 | 0.0% |
| SUNTORY PEPSICO VIETNAM BEVERAGE CO. LTD | Other Than Small Business | 1 | $0 | 0.0% |
| R.S. LOGISTICAL SOLUTIONS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| JSC HEALTHY WATER | Other Than Small Business | 1 | $0 | 0.0% |
| LOGISTICS WORLDWIDE 365 LLC | Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TECHNICAL & SOLUTIONS PANAMA, S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| DFS TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 72 | $17.1 million |
| Department of the Army | 98 | $1.7 million |
| Department of the Navy | 50 | $955,038 |
| Defense Logistics Agency | 204 | $883,122 |
| Defense Commissary Agency | 20 | $457,558 |
| Defense Health Agency | 3 | $57,685 |
| Washington Headquarters Services | 1 | $24,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $7.6 million |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4610 | Water Purification Equipment | 11 | $9.4 million |
| 8960 | Beverages, Nonalcoholic | 324 | $7.1 million |
| 7320 | Kitchen Equipment and Appliances | 25 | $1.6 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 27 | $1.4 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $1.1 million |
| 4110 | Refrigeration Equipment | 22 | $490,427 |
| F103 | Environmental Systems Protection- Water Quality Support | 1 | $55,392 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 1 | $50,932 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA570224F0002 | CONSERVED FOODSTUFFS DISTRIBUTING KHAZAN QATAR | Department of Defense | Delivery Order | 312112 | BOTTLED WATER | $475,250 | $966,452 | October 1, 2023 | July 1, 2024 | Qatar | usaspending.gov |
| N6264926FH060 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | THE CONTRACTOR SHALL PROVIDE AND DELIVER COMMERCIAL GALLEY EQUIPMENT THAT MEET THE MINIMUM SALIENT CHARACTERISTICS OUTLINED IN THE STATEMENT | $321,392 | $321,392 | June 4, 2026 | June 30, 2026 | Santa Rita, GU | usaspending.gov |
| SPE3S124F1283 | SOS FOOD LAB LLC | Department of Defense | Delivery Order | 312112 | 8510836929!WATER,DRINKING,EMER | $257,000 | $257,000 | August 20, 2024 | December 31, 2024 | Hialeah, FL | usaspending.gov |
| FA491124F0008 | SAUDI NAVAL SUPPORT CO. | Department of Defense | BPA Call | 312112 | BULK WATER SERVICES CALL- ARMY PAT 14 CONSTRUCTION SITE | $241,500 | $241,500 | November 27, 2023 | March 31, 2024 | Saudi Arabia | usaspending.gov |
| FA301624F0261 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN | $236,142 | $236,142 | July 10, 2024 | September 9, 2024 | Spring Valley, NY | usaspending.gov |
| FA301624F0239 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | THIS IS A REQUIREMENT TO PROVIDE LAKESIDE MANUFACTURING DISH DISPENSERS OR AN EQUIVALENT ITEM TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., B | $177,648 | $177,648 | July 1, 2024 | August 1, 2024 | Spring Valley, NY | usaspending.gov |
| FA301624F0259 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS | $161,079 | $161,079 | July 15, 2024 | August 15, 2024 | Spring Valley, NY | usaspending.gov |
| FA461324FG065 | CENTRAL PRODUCTS LLC | Department of Defense | Delivery Order | 312112 | FREEZERS | $153,752 | $153,752 | September 30, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA491123F0012 | SAUDI NAVAL SUPPORT CO. | Department of Defense | BPA Call | 312112 | BULK NONE POTABLE WATER | $146,504 | $873,672 | November 16, 2022 | November 30, 2023 | Saudi Arabia | usaspending.gov |
| FA468625FC004 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | COMMODITY: THE 9TH FORCE SUPPORT SQUADRON (9FSS) IS LOOKING TO PROCURE SEVERAL FOOD SERVICE-RELATED EQUIPMENT FOR THE CONTRAILS DINING FACIL | $144,972 | $144,972 | July 30, 2025 | December 5, 2025 | Beale Afb, CA | usaspending.gov |
| N0024425F0042 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | GAS COMBI OVEN | $139,916 | $139,916 | December 17, 2024 | January 17, 2025 | Spring Valley, NY | usaspending.gov |
| FA452824F0061 | CULINARY DEPOT INC. | Department of Defense | Delivery Order | 312112 | MISSILE KITCHEN EQUIPMENT | $138,225 | $138,225 | June 26, 2024 | August 26, 2024 | Minot Afb, ND | usaspending.gov |
| W519TC24P2561 | AR INTERNATIONAL GENERAL TRADING LLC | Department of Defense | Purchase Order | 312112 | OPTION YEAR 1 FOR 5 GALLON BOTTLES ANC | $134,835 | $134,835 | August 27, 2024 | August 26, 2027 | Saudi Arabia | usaspending.gov |
| W912CL25FA025 | AQUAVIVA BOTTLING COMPANY | Department of Defense | BPA Call | 312112 | BOTTLED WATER DELIVERY IAW PD | $133,740 | $133,740 | September 28, 2025 | September 27, 2026 | Panama | 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.