Data / Federal awards / NAICS 312112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 312112 Bottled Water Manufacturing: $2.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 312112, Bottled Water Manufacturing, across 34 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CULINARY DEPOT INC. ($1.1 million), SARANDREA ASSOCIATES GROUP CORP ($240,902), MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. ($178,547). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 312112 Bottled Water Manufacturing
- Contract awards
- 34
- Obligated
- $2.2 million
- Named recipients
- 11
- Small business share of obligations
- 95%
- Full and open competition share
- 57%
- Set aside share
- 55%
- Latest action
- 2026-09-14
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 |
|---|---|---|---|---|
| CULINARY DEPOT INC. | Small Business | 16 | $1.1 million | 51.3% |
| SARANDREA ASSOCIATES GROUP CORP | Small Business | 3 | $240,902 | 10.8% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 1 | $178,547 | 8.0% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $127,200 | 5.7% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $100,465 | 4.5% |
| W.B. MASON CO INC | Other Than Small Business | 1 | $98,881 | 4.4% |
| LIFELINE WATER & SUPPLY LLC | Small Business | 1 | $34,364 | 1.5% |
| BLUETRITON BRANDS, INC. | Other Than Small Business | 2 | $8,674 | 0.4% |
| READY AMERICA INC | Small Business | 1 | $-1,477 | -0.1% |
| RIVERSIDE WATER TECHNOLOGY, INC. | Small Business | 1 | $-10,205 | -0.5% |
| T & H TRUCKING SOLUTIONS LLC | Small Business | 1 | $-16,327 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518,942 |
| FY2025 | $1 million |
| FY2026 | $677,114 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8960 | Beverages, Nonalcoholic | 15 | $794,241 |
| 7320 | Kitchen Equipment and Appliances | 7 | $470,843 |
| 4110 | Refrigeration Equipment | 4 | $247,703 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $232,641 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $193,155 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $178,547 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $111,390 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225F0166 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | ROOM SERVICE KITCHEN EQUIPMENT | $247,930 | $247,930 | July 18, 2025 | April 30, 2026 | Spring Valley, NY | usaspending.gov |
| 36C24225F0180 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | KITCHEN EQUIPMENT | $193,155 | $193,155 | August 11, 2025 | November 30, 2026 | Spring Valley, NY | usaspending.gov |
| 36C25625N0940 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 312112 | FLIGHT TYPE DISH WASHING MACHINE | $178,547 | $178,547 | August 8, 2025 | November 8, 2025 | Mobile, AL | usaspending.gov |
| 36C26025F0265 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | ORDER FOR 35 NEW ICE MACHINE/WATER DISPENSERS FOR THE PUGET SOUND VA MEDICAL CENTER | $159,399 | $159,399 | June 1, 2025 | August 31, 2025 | Spring Valley, NY | usaspending.gov |
| 36C24526F0376 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | COMBI OVEN, CONVECTION OVEN, PLANETARY MIXER W/ACCESSORIES | $141,004 | $141,004 | August 21, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 36C24824P2108 | PACIFIC LINK INTERNATIONAL, CORP | Department of Veterans Affairs | Purchase Order | 312112 | CANNED WATER | $127,200 | $127,200 | August 20, 2024 | August 20, 2024 | Garden City, NY | usaspending.gov |
| 36C25226F0308 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | DISHWASHER / TABLE - 578 | $123,577 | $123,577 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 36C24226N0223 | SARANDREA ASSOCIATES GROUP CORP | Department of Veterans Affairs | Delivery Order | 312112 | WATER AND WATER COOLER RENTALS | $121,595 | $121,595 | November 1, 2025 | October 31, 2026 | Hialeah, FL | usaspending.gov |
| 36C24225N0231 | SARANDREA ASSOCIATES GROUP CORP | Department of Veterans Affairs | Delivery Order | 312112 | WATER AND WATER COOLER RENTALS | $119,306 | $119,306 | November 4, 2024 | October 31, 2025 | Hialeah, FL | usaspending.gov |
| 36C26224P1260 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Purchase Order | 312112 | BOTTLED WATER | $100,465 | $100,465 | June 1, 2024 | July 31, 2024 | Wimberley, TX | usaspending.gov |
| 36C24126P0401 | W.B. MASON CO INC | Department of Veterans Affairs | Purchase Order | 312112 | WATER DELIVERY NEWINGTON | $98,881 | $98,881 | May 18, 2026 | May 17, 2027 | West Haven, CT | usaspending.gov |
| 36C24426F0264 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | THREE VICTORY MODEL RISA-3D-S1-HC ROLL IN REFRIGERATORS | $39,547 | $39,547 | May 8, 2026 | July 17, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26026F0311 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | 2 (TWO) NEW ELECTRIC COMBI OVENS | $37,489 | $37,489 | July 1, 2026 | October 31, 2026 | Spring Valley, NY | usaspending.gov |
| 36C26226F0285 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | MEAL DELIVERY CARTS | $36,606 | $36,606 | June 5, 2026 | July 31, 2026 | Spring Valley, NY | usaspending.gov |
| 36C25025P1134 | LIFELINE WATER & SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 312112 | EMERGENCY DRINKING WATER | $34,364 | $34,364 | June 4, 2025 | July 7, 2025 | Ooltewah, TN | usaspending.gov |
| 36C24426F0195 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | THIRTY CHANNEL MANUFACTURING BUN PAN RACKS, MODEL WS02 | $32,075 | $32,075 | March 20, 2026 | April 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26326F0047 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | PASS-THRU REFRIGERATORS TO SUPPORT SAINT CLOUD VA HEALTHCARE SYSTEM | $30,745 | $30,745 | March 2, 2026 | May 4, 2026 | Spring Valley, NY | usaspending.gov |
| 36C25024F0240 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | CONVECTION OVENS FOR THE VA DETROIT MEDICAL CENTER | $26,471 | $26,471 | December 14, 2023 | January 25, 2024 | Spring Valley, NY | usaspending.gov |
| 36C25024F0801 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | CAMBRO INSULATED FOOD TRANSPORT CARTS | $22,073 | $22,073 | May 10, 2024 | August 7, 2024 | Spring Valley, NY | usaspending.gov |
| 36C24225F0125 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | ALTO-SHAAM QUICKCHILLER, BLAST CHILLER | $18,012 | $18,012 | May 19, 2025 | June 18, 2025 | Spring Valley, NY | usaspending.gov |
| 36C24424F0343 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | VULCAN OVEN VC44ED | $13,112 | $13,112 | April 19, 2024 | May 20, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25025F1189 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | CONVECTION OVEN ZEPH-200-G DBL | $12,650 | $12,650 | September 23, 2025 | October 15, 2025 | Spring Valley, NY | usaspending.gov |
| 36C24724F0265 | CULINARY DEPOT INC. | Department of Veterans Affairs | Delivery Order | 312112 | HS9-1 HOBART FOOD SLICER | $10,497 | $10,497 | January 26, 2024 | March 9, 2024 | Spring Valley, NY | usaspending.gov |
| 36C24226N0767 | BLUETRITON BRANDS, INC. | Department of Veterans Affairs | Delivery Order | 312112 | WATER COOLER RENTAL WITH WATER - ORDERING PERIOD #1 | $8,674 | $8,674 | September 15, 2026 | September 14, 2027 | Stamford, CT | usaspending.gov |
| 36C24225D0025 | SARANDREA ASSOCIATES GROUP CORP | Department of Veterans Affairs | IDC | 312112 | WATER AND WATER COOLER RENTALS | $0 | $618,442 | November 4, 2024 | 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.