Data / Federal awards / NAICS 312112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 312112 Bottled Water Manufacturing: $36.9 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $36.9 million under NAICS 312112, Bottled Water Manufacturing, across 68 contract awards to 26 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), HARLEY K ENTERPRISES LLC ($225,290). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 312112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 312112 Bottled Water Manufacturing
- Contract awards
- 68
- Obligated
- $36.9 million
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 55%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| COMPOSITE ANALYSIS GROUP, INC. | Small Business | 13 | $23.4 million | 63.4% |
| READY AMERICA INC | Small Business | 10 | $13.3 million | 36.1% |
| HARLEY K ENTERPRISES LLC | Small Business | 4 | $225,290 | 0.6% |
| CULINARY DEPOT INC. | Small Business | 2 | $87,007 | 0.2% |
| ALOHA WATER COMPANY INC | Small Business | 1 | $61,482 | 0.2% |
| TROPIC WATER LLC | Small Business | 1 | $40,973 | 0.1% |
| LE BLEU CORPORATION | Small Business | 1 | $34,425 | 0.1% |
| BLUETRITON BRANDS, INC. | Other Than Small Business | 3 | $17,058 | 0.0% |
| KSBW, LLC | Small Business | 1 | $1,040 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| MENEHUNE WATER COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| ARIZONA BOTTLED WATER INC. | Small Business | 1 | $0 | 0.0% |
| TRUBLUE WATER LLC | Small Business | 1 | $-144 | -0.0% |
| TINIAN ICE AND WATER BOTTLING CO | Small Business | 2 | $-606 | -0.0% |
| SHINN SPRING WATER COMPANY | Small Business | 1 | $-834 | -0.0% |
| OTTOVILLE INVESTMENTS ONE, INC | Small Business | 1 | $-1,573 | -0.0% |
| ROYAL HAWAIIAN WATER CO., LTD. | Small Business | 1 | $-2,158 | -0.0% |
| DS SERVICES OF AMERICA, INC. | Small Business | 1 | $-2,483 | -0.0% |
| SPECTRUM PAPER COMPANY, INC. | Small Business | 1 | $-4,834 | -0.0% |
| LE BLEU CENTRAL DISTRIBUTORS, INC | Small Business | 3 | $-16,021 | -0.0% |
| SAIPAN ICE & WATER CO INC | Small Business | 3 | $-19,490 | -0.1% |
| AMERICAN DREAM BUILDERS, LLC | Small Business | 2 | $-23,255 | -0.1% |
| 994 CONTRACTOR LLC | Small Business | 2 | $-30,128 | -0.1% |
| MOUNTAIN DESERT WATER, L.L.C. | Small Business | 2 | $-65,827 | -0.2% |
| INQEM LLC | Small Business | 1 | $-188,576 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 33 | $36.7 million |
| U.S. Coast Guard | 11 | $257,810 |
| Transportation Security Administration | 11 | $128,250 |
| U.S. Customs and Border Protection | 13 | $-252,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $19.3 million |
| FY2026 | $12.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 23 | $36.7 million |
| 4610 | Water Purification Equipment | 4 | $100,882 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $87,007 |
| 4110 | Refrigeration Equipment | 1 | $34,425 |
| 8960 | Beverages, Nonalcoholic | 27 | $14,768 |
| 7320 | Kitchen Equipment and Appliances | 1 | $0 |
| 7520 | Office Devices and Accessories | 1 | $-4,834 |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 4 | $-5,827 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70FB7024F00000068 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 YR SHELF-LIFE DRINKING WATER FOR FT WORTH-TX | $309,019 | $309,019 | July 2, 2024 | August 12, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000065 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. IAW ACQ ALERT 25-07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION | $290,278 | $290,278 | May 12, 2025 | June 26, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000061 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2-YEAR DRINKING WATER IN SUPPORT OF AMERICA'S 250 YEAR CELEBRATION. | $281,820 | $281,820 | July 3, 2026 | July 9, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000011 | READY AMERICA INC | Department of Homeland Security | Delivery Order | 312112 | TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER. | $277,413 | $277,413 | November 3, 2023 | December 4, 2023 | Vista, CA | usaspending.gov |
| 70FB7026F00000052 | 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 DC GREENCASTLE, PA. | $235,712 | $235,712 | May 29, 2026 | July 25, 2026 | Washington, DC | usaspending.gov |
| 70Z03826FS0000040 | HARLEY K ENTERPRISES LLC | Department of Homeland Security | Delivery Order | 312112 | OBLIGATE FUNDING FOR OPTION PERIOD TWO(2) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER. | $81,450 | $81,450 | September 25, 2026 | September 24, 2027 | Elizabeth City, NC | usaspending.gov |
| 70FB7026F00000033 | COMPOSITE ANALYSIS GROUP, INC. | Department of Homeland Security | Delivery Order | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE DRINKING WATER. | $77,987 | $77,987 | March 9, 2026 | April 23, 2026 | Washington, DC | usaspending.gov |
| 70FA2026F00000060 | CULINARY DEPOT INC. | Department of Homeland Security | Delivery Order | 312112 | ALTO SHAAM 20-20G PRO COMBI OVENS (QUANTITY OF 2 EACH) FOR NATIONAL EMERGENCY TRAINING CENTER DINING FACILITY | $75,934 | $75,934 | September 10, 2026 | November 9, 2026 | Emmitsburg, MD | usaspending.gov |
| 70Z03824FS0000047 | HARLEY K ENTERPRISES LLC | Department of Homeland Security | Delivery Order | 312112 | EXERCISE/FUND BASE PERIOD - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER. | $71,920 | $71,920 | September 25, 2024 | September 24, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000041 | HARLEY K ENTERPRISES LLC | Department of Homeland Security | Delivery Order | 312112 | OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER. | $71,920 | $71,920 | September 25, 2025 | September 24, 2026 | Elizabeth City, NC | usaspending.gov |
| 70T07022P5903N002 | ALOHA WATER COMPANY INC | Department of Homeland Security | Purchase Order | 312112 | BOTTLED WATER FOR HNL HAWAII | $61,482 | $98,826 | August 11, 2022 | August 10, 2027 | Kapolei, HI | usaspending.gov |
| 70B03C26P00000342 | MOUNTAIN DESERT WATER, L.L.C. | Department of Homeland Security | Purchase Order | 312112 | BOTTLED WATER DELIVERY | $57,362 | $57,362 | August 31, 2026 | August 30, 2027 | Lordsburg, NM | usaspending.gov |
| 70T07022P5903N007 | TROPIC WATER LLC | Department of Homeland Security | Purchase Order | 312112 | DELIVER 40 (5 GALLON) BOTTLE WATER ON A WEEKLY BASIS FOR (52) WEEKS FOR A TOTAL OF (2080) BOTTLES. PROVIDE SANITIZATION OF WATER COOLERS 1X | $40,973 | $67,738 | September 6, 2022 | September 5, 2026 | Lahaina, HI | 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.