Data / Federal awards / NAICS 312112 / Department of State
Department of State contracts under NAICS 312112 Bottled Water Manufacturing: $504,949 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $504,949 under NAICS 312112, Bottled Water Manufacturing, across 49 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($295,659), EMBOTELLADORA DE SULA S.A. ($92,338), SAIGON PURE WATER LIMITED LIABILITY COMPANY ($37,886). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 312112 Bottled Water Manufacturing
- Contract awards
- 49
- Obligated
- $504,949
- Named recipients
- 10
- Small business share of obligations
- 3%
- Full and open competition share
- 45%
- Set aside share
- 1%
- Latest action
- 2026-08-13
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $295,659 | 58.6% |
| EMBOTELLADORA DE SULA S.A. | Other Than Small Business | 3 | $92,338 | 18.3% |
| SAIGON PURE WATER LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $37,886 | 7.5% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $22,125 | 4.4% |
| 4ONE CONSTRUTORA E INCORPORADORA LTDA | Other Than Small Business | 2 | $14,517 | 2.9% |
| AQUA TECHNOLOGIES, INC. | Other Than Small Business | 1 | $11,800 | 2.3% |
| PALM CREATION | Other Than Small Business | 1 | $10,802 | 2.1% |
| LA CONSTANCIA LIMITADA DE CAPITAL VARIABLE | Other Than Small Business | 2 | $3,442 | 0.7% |
| DURASTILL EXPORT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ADEA GROUP SH.P.K. | Other Than Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 47 | $488,569 |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $16,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,846 |
| FY2025 | $258,104 |
| FY2026 | $62,999 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 12 | $234,882 |
| F103 | Environmental Systems Protection- Water Quality Support | 4 | $88,500 |
| 8960 | Beverages, Nonalcoholic | 16 | $68,057 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $37,886 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 2 | $22,125 |
| 4610 | Water Purification Equipment | 3 | $17,496 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $13,401 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $11,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191Z2525D0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 312112 | SUPPLY AND DELIVERY OF BOTTLED WATER FOR USCG ERBIL | $79,733 | $213,484 | April 3, 2025 | usaspending.gov | ||
| 191Z2525F0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 312112 | BOTTLED WATER SUPPLY & DELIVERY SERVICES-FY25-USCG ERBIL | $57,313 | $57,313 | April 16, 2025 | October 30, 2025 | Iraq | usaspending.gov |
| 19H08026F0305 | EMBOTELLADORA DE SULA S.A. | Department of State | Delivery Order | 312112 | BOTTLED WATER TO US GOVERNMENT FACILITIES | $50,234 | $50,234 | April 6, 2026 | April 5, 2027 | Honduras | usaspending.gov |
| 19H08023P0254 | EMBOTELLADORA DE SULA S.A. | Department of State | Purchase Order | 312112 | DELIVERY OF BOTTLED WATER TO US GOVERNMENT FACILITIES. | $42,104 | $62,615 | March 10, 2023 | April 6, 2025 | Honduras | usaspending.gov |
| 19VM7025A0021 | SAIGON PURE WATER LIMITED LIABILITY COMPANY | Department of State | BPA | 312112 | DRINKING WATER & DISPENSERS RENTAL FOR COB & RESIDENCES | $37,886 | $37,886 | October 1, 2025 | usaspending.gov | ||
| 19DR8625P0320 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 312112 | GSO: SUPPLEMENTAL PR FOR THE WATER CONTRACT | $33,322 | $33,322 | November 29, 2024 | December 30, 2024 | Dominican Republic | usaspending.gov |
| 19VM3024A0023 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | HANOIICASS DRINKING WATER | $29,500 | $29,500 | September 1, 2024 | usaspending.gov | ||
| 19VM3024A0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | HANOI ICASS BPA SETUP FOR DRINKING WATER | $29,500 | $29,500 | September 1, 2024 | usaspending.gov | ||
| 19VM3024A0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | HANOIICASS DRINKING WATER | $29,500 | $29,500 | September 1, 2024 | usaspending.gov | ||
| 191Z2525F0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 312112 | SUPPLY OF BOTTLED WATER TO THE ECC AND NCC - ERBIL, IRAQ. | $22,410 | $22,410 | September 25, 2025 | September 29, 2025 | Iraq | usaspending.gov |
| 19TZ2025P0465 | SHEARGOLD LIMITED | Department of State | Purchase Order | 312112 | DURASTILL WATER DISTILLER | $22,125 | $22,125 | April 29, 2025 | May 29, 2025 | Tanzania | usaspending.gov |
| 19BR8224F0100 | 4ONE CONSTRUTORA E INCORPORADORA LTDA | Department of State | BPA Call | 312112 | DRINKING WATER FOR RESIDENCES 2024-2025 | $14,517 | $14,517 | August 9, 2024 | August 28, 2024 | Brazil | usaspending.gov |
| 19JA8024P0143 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 312112 | EMERGENCY SUPPLIES - WATER | $14,381 | $14,381 | November 8, 2023 | November 29, 2023 | Japan | usaspending.gov |
| 19RP3826P0269 | AQUA TECHNOLOGIES, INC. | Department of State | Purchase Order | 312112 | FAC 26-039 SUPPLY & INST. WATER BOTTLE REFILL STATION, 1018 | $11,800 | $11,800 | January 15, 2026 | February 26, 2026 | Philippines | usaspending.gov |
| 19BC4024P0371 | PALM CREATION | Department of State | Purchase Order | 312112 | ILEA : WATER BOTTLE -PARTICIPANTS TRAINING SUPPLIES | $10,802 | $10,802 | February 26, 2024 | March 16, 2024 | Botswana | usaspending.gov |
| 19ES6023F1083 | LA CONSTANCIA LIMITADA DE CAPITAL VARIABLE | Department of State | Delivery Order | 312112 | TASK ORDER LA CONSTANCIA, CRISTAL WATER REQUEST.-19ES6023F1083 | $3,442 | $16,887 | August 7, 2023 | September 18, 2024 | El Salvador | usaspending.gov |
| 19CH5024A2019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | BOTTLE WATER 18.9L | $0 | $9,770 | July 22, 2024 | usaspending.gov | ||
| 19CH5025A2017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | FAC - 20250428 DRINKING WATER BPA RENEW | $0 | $9,976 | May 12, 2025 | usaspending.gov | ||
| 19ES6023D0002 | LA CONSTANCIA LIMITADA DE CAPITAL VARIABLE | Department of State | IDC | 312112 | RENEW IDIQ CRISTAL WATER-19ES6023D0002 | $0 | $130,500 | April 26, 2023 | usaspending.gov | ||
| 19CH5026A2003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | BOTTLED DRINKING WATER | $0 | $9,900 | January 6, 2026 | usaspending.gov | ||
| 19CH5026A2022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | BOTTLED POTABLE WATER FOR OFFICE | $0 | $13,947 | August 17, 2026 | usaspending.gov | ||
| 19GT5019A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | BOTTLED DRINKING WATER PACKS | $0 | $0 | June 26, 2019 | usaspending.gov | ||
| 19CV1022D0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 312112 | PRAIA DRINKING WATER DELIVERY | $0 | $230,000 | February 1, 2022 | usaspending.gov | ||
| 19DR8622D0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 312112 | GSO - BOTTLED WATER DELIVERY SERVICE - AWARD | $0 | $142,170 | May 1, 2022 | usaspending.gov | ||
| 19ES6022A0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 312112 | DRINKING WATER-PR11161375-19ES6022A0025 | $0 | $10,000 | September 1, 2022 | 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.