Data / Federal awards / NAICS 312112 / Department of the Interior

Department of the Interior contracts under NAICS 312112 Bottled Water Manufacturing: $389,634 to 10 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 312112
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $389,634 under NAICS 312112, Bottled Water Manufacturing, across 30 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KBEQ CONSTRUCTORS, LLC ($242,900), ALPINE SPRINGS BOTTLED WATER LLC ($38,948), ALASKA GLACIER PRODUCTS, LLC ($28,699). 2 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Interior
NAICS code: 312112 Bottled Water Manufacturing
Contract awards: 30
Obligated: $389,634
Named recipients: 10
Small business share of obligations: 100%
Full and open competition share: 0%
Set aside share: 100%
Latest action: 2026-09-15

Open opportunities in this niche

The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

2 open federal contract opportunities under NAICS 312112

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
KBEQ CONSTRUCTORS, LLC	Small Business	2	$242,900	62.3%
ALPINE SPRINGS BOTTLED WATER LLC	Small Business	3	$38,948	10.0%
ALASKA GLACIER PRODUCTS, LLC	Small Business	2	$28,699	7.4%
LVCM JOHNSTON ENTERPRISES, LLC	Small Business	2	$21,435	5.5%
RLH INC.	Small Business	1	$8,061	2.1%
IPS, INC.	Small Business	1	$0	0.0%
AMG COMPANY, INC.	Small Business	2	$-0	-0.0%
SAIPAN PORTOPIA HOTEL CORPORATION	Small Business	1	$-1,417	-0.4%
CLIFFORD & MARTIN, INC.	Small Business	1	$-1,948	-0.5%
ISING, INC.	Small Business	7	$-8,772	-2.3%

Offices buying

Sub agency	Awards	Obligated
Bureau of Indian Affairs and Bureau of Indian Education	17	$330,671
Bureau of Reclamation	12	$60,381
National Park Service	1	$-1,417

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$40,075
FY2025	$34,871
FY2026	$314,689

Products and services bought

Code	Product or service	Awards	Obligated
8960	Beverages, Nonalcoholic	29	$391,052
S216	Housekeeping- Facilities Operations Support	1	$-1,417

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
140A0526F0004	KBEQ CONSTRUCTORS, LLC	Department of the Interior	BPA Call	312112	EMERGENCY WATER FOR AMBLER, AK	$242,900	$242,900	May 26, 2026	June 30, 2026	Anchorage, AK	usaspending.gov
140A1624F0033	ALASKA GLACIER PRODUCTS, LLC	Department of the Interior	BPA Call	312112	POTABLE WATER FOR NEWTOK, AK	$28,699	$28,699	February 27, 2024	March 15, 2024	Anchorage, AK	usaspending.gov
140A1125P0024	LVCM JOHNSTON ENTERPRISES, LLC	Department of the Interior	Purchase Order	312112	DRINKING WATER	$25,790	$25,790	April 8, 2025	April 10, 2027	Parker, AZ	usaspending.gov
140R3024F0084	ALPINE SPRINGS BOTTLED WATER LLC	Department of the Interior	BPA Call	312112	BOTTLED WATER FOR HOOVER DAM - BPA CALL 4	$22,186	$22,186	August 28, 2024	September 1, 2025	Boulder City, NV	usaspending.gov
140R3025F0080	ALPINE SPRINGS BOTTLED WATER LLC	Department of the Interior	BPA Call	312112	BOTTLED WATER FOR HOOVER DAM - BPA CALL 5	$16,763	$16,763	September 2, 2025	September 1, 2026	Boulder City, NV	usaspending.gov
140A0825P0010	RLH INC.	Department of the Interior	Purchase Order	312112	FIRE SUPPORT SUPPLIES FOR DNR	$8,061	$8,061	March 14, 2025	April 14, 2025	Muskogee, OK	usaspending.gov
140A1622A0002	IPS, INC.	Department of the Interior	BPA	312112	POTABLE WATER FOR THE ALASKA REGION - BUREAU OF INDIAN AFFAIRS (BIA) IPS	$0	$2,000,000	March 3, 2022			usaspending.gov
140R3021A0003	ALPINE SPRINGS BOTTLED WATER LLC	Department of the Interior	BPA	312112	FIVE YEAR BLANKET PURCHASE AGREEMENT FOR BOTTLED WATER FOR HOOVER DAM	$0	$95,000	September 2, 2021			usaspending.gov
140A1622A0001	ALASKA GLACIER PRODUCTS, LLC	Department of the Interior	BPA	312112	POTABLE WATER FOR THE ALASKA REGION - BUREAU OF INDIAN AFFAIRS (BIA) ALASKA GLACIER	$0	$2,000,000	March 3, 2022			usaspending.gov
140A1626A0002	KBEQ CONSTRUCTORS, LLC	Department of the Interior	BPA	312112	EMERGENCY WATER SUPPLY FOR ALASKA REGION	$0	$9,500,000	May 7, 2026			usaspending.gov
140A0923F0017	AMG COMPANY, INC.	Department of the Interior	Delivery Order	312112	NRO ARPA WATER PURCHASE- NN EMERGENCY OP	$-0	$275,533	May 18, 2023	May 5, 2024	San Clemente, CA	usaspending.gov
140A0922F0005	AMG COMPANY, INC.	Department of the Interior	Delivery Order	312112	POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE	$-0	$301,077	April 4, 2022	July 31, 2024	Gallup, NM	usaspending.gov
INR14PB00474	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-567	$0	October 1, 2013	September 11, 2024	Wenatchee, WA	usaspending.gov
INR14PB00478	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-1,017	$0	February 1, 2014	September 11, 2024	Wenatchee, WA	usaspending.gov
INR14PB00477	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-1,017	$0	January 1, 2014	September 11, 2024	Wenatchee, WA	usaspending.gov
INR14PB00480	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-1,017	$0	March 1, 2014	September 11, 2024	Wenatchee, WA	usaspending.gov
INR14PB00475	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-1,167	$0	November 1, 2013	September 11, 2024	Wenatchee, WA	usaspending.gov
140P8219P0003	SAIPAN PORTOPIA HOTEL CORPORATION	Department of the Interior	Purchase Order	312112	POTABLE WATER FOR AMERICAN MEMORIAL PARK, SAIPAN	$-1,417	$86,932	May 1, 2019	October 30, 2022	Saipan, MP	usaspending.gov
INR14PB91034	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL, CASCADE WATER, SEPT. 2013 INV.	$-1,917	$0	October 1, 2013	September 11, 2024	Wenatchee, WA	usaspending.gov
140A2322P0839	CLIFFORD & MARTIN, INC.	Department of the Interior	Purchase Order	312112	WATER BOTTLES AND DISPENSERS	$-1,948	$9,625	September 16, 2022	June 30, 2023	Salem, OR	usaspending.gov
INR14PB00476	ISING, INC.	Department of the Interior	BPA Call	312112	BPA CALL WATER DELIVERIES	$-2,067	$0	December 1, 2013	September 11, 2024	Wenatchee, WA	usaspending.gov
140A1122P0058	LVCM JOHNSTON ENTERPRISES, LLC	Department of the Interior	Purchase Order	312112	POSTON WATER DELIVERY	$-4,355	$25,105	August 17, 2022	August 16, 2024	Parker, AZ	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.