Data / Federal awards / NAICS 311920 / ATLANTIC BEVERAGE COMPANY, LLC
ATLANTIC BEVERAGE COMPANY, LLC: 50 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC BEVERAGE COMPANY, LLC (UEI L5KYC1GGBKJ5), Edison, NJ, received 50 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($564,386) and its largest code is NAICS 311920 Coffee and Tea Manufacturing.
The request: Every federal contract awarded under NAICS 311920, with the winner, the agency and the value. $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.
- L5KYC1GGBKJ5UEI
- Edison, NJLocation
- Small BusinessBusiness size
- 50Contract awards
- $1.0 millionObligated
- 2023-11-22First action in window
- 2025-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311920 | Coffee and Tea Manufacturing | 6 | $570,570 |
| 311999 | All Other Miscellaneous Food Manufacturing | 27 | $282,468 |
| 311991 | Perishable Prepared Food Manufacturing | 11 | $113,635 |
| 311421 | Fruit and Vegetable Canning | 4 | $28,331 |
| 311942 | Spice and Extract Manufacturing | 1 | $17,202 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 1 | $10,087 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $564,386 |
| Department of Justice | 43 | $457,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $844,434 |
| FY2025 | $177,858 |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S124F1096 | Department of Defense | Delivery Order | 311920 | 8510713438!TEA MIX,INSTANT | $241,210 | $241,210 | June 24, 2024 | August 8, 2024 | Edison, NJ | usaspending.gov |
| SPE3S124F0632 | Department of Defense | Delivery Order | 311920 | 8510521024!TEA MIX,INSTANT | $152,339 | $152,339 | March 21, 2024 | May 10, 2024 | Edison, NJ | usaspending.gov |
| SPE3S124F0298 | Department of Defense | Delivery Order | 311920 | 8510372563!COCOA BEVERAGE POWD | $98,731 | $98,731 | January 10, 2024 | February 12, 2024 | Edison, NJ | usaspending.gov |
| SPE3S124F1399 | Department of Defense | Delivery Order | 311920 | 8510914365!COCOA BEVERAGE POWD | $51,565 | $51,565 | September 24, 2024 | November 8, 2024 | Edison, NJ | usaspending.gov |
| SPE3S125F0215 | Department of Defense | Delivery Order | 311920 | 8511110342!TEA MIX,INSTANT | $26,724 | $26,724 | January 14, 2025 | February 24, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000146 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $25,612 | $25,612 | April 1, 2024 | June 30, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000225 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $22,008 | $22,008 | July 1, 2024 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15B21124P00000084 | Department of Justice | Purchase Order | 311999 | SPICE AND DRY GOODS, KOSHER ITEMS. | $21,864 | $21,864 | June 21, 2024 | September 9, 2024 | Edison, NJ | usaspending.gov |
| 15B21524P00000077 | Department of Justice | Purchase Order | 311991 | DELIVERY DATE: 10/01/2024 USP CANAAN 1ST QTR FY 25 SUBSISTENCE, 10/01/2024-12/31/2024. SUBSISTENCE/FROZEN/KOSHER/ MEAT. FINAL DAY FOR DELIVE | $20,074 | $40,147 | October 1, 2024 | December 31, 2024 | Edison, NJ | usaspending.gov |
| 15B20825P00000046 | Department of Justice | Purchase Order | 311421 | FY25 2ND QTR SUBSISTENCE LINE ITEMS 112, 144, 146, 147, 147, 150, 151, 152, 158 | $17,833 | $17,833 | January 1, 2025 | March 31, 2025 | Loretto, PA | usaspending.gov |
| 15B20824P00000048 | Department of Justice | Purchase Order | 311999 | ATLANTIC FY24 2ND QTR | $17,456 | $17,456 | December 22, 2023 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15B30325P00000038 | Department of Justice | Purchase Order | 311942 | 2ND FY25 SUBSISTENCE | $17,202 | $17,202 | January 1, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15B20724P00000143 | Department of Justice | Purchase Order | 311991 | FY24 4TH QTR SUBSISTENCE | $16,989 | $16,989 | July 1, 2024 | August 21, 2024 | Edison, NJ | usaspending.gov |
| 15B21324P00000013 | Department of Justice | Purchase Order | 311421 | A1 FY24 2ND QTR SUBSISTENCE/KOSHER ITEMS - ATLANTIC BEVERAGE | $16,697 | $16,697 | December 26, 2023 | December 26, 2023 | Edison, NJ | usaspending.gov |
| 15B20124P00000175 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 4 FY24 | $16,438 | $16,438 | July 1, 2024 | July 19, 2024 | Edison, NJ | usaspending.gov |
| 15B20124P00000235 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 1 FY25 | $16,154 | $16,154 | October 1, 2024 | October 15, 2024 | Edison, NJ | usaspending.gov |
| 15BBR024P00000060 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR: ATLANTIC BEVERAGE | $14,862 | $14,862 | April 2, 2024 | April 19, 2024 | Edison, NJ | usaspending.gov |
| 15B20524P00000017 | Department of Justice | Purchase Order | 311999 | A1 FY24 2ND QTR - ATLANTIC INTERNATIONAL | $14,463 | $14,463 | January 1, 2024 | March 31, 2024 | Edison, NJ | usaspending.gov |
| 15BBR024P00000029 | Department of Justice | Purchase Order | 311991 | MDC BROOKLYN - FY24 2ND QTR FOOD ITEMS. | $14,229 | $14,229 | January 3, 2024 | January 3, 2024 | Edison, NJ | usaspending.gov |
| 15B20824P00000088 | Department of Justice | Purchase Order | 311999 | ATLANTIC BEVERAGE 3RD FY24 | $14,172 | $14,172 | April 3, 2024 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15B10324P00000113 | Department of Justice | Purchase Order | 311999 | 4TH QTR FY24 SUBSISTENCE REQUIREMENTS FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV. | $12,539 | $12,539 | July 1, 2024 | July 23, 2024 | Edison, NJ | usaspending.gov |
| 15B20324P00000017 | Department of Justice | Purchase Order | 311991 | DRY GOODS/MEATS- 2ND QTR FY22 SUBSISTENCE | $12,467 | $12,467 | January 1, 2024 | March 31, 2024 | Edison, NJ | usaspending.gov |
| 15B21124P00000012 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER SUBSISTENCE FOR INMATES. | $12,305 | $12,305 | January 1, 2024 | January 31, 2024 | Edison, NJ | usaspending.gov |
| 15B21524P00000014 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER SUBSISTENCE FOR INMATES. | $12,066 | $12,066 | January 1, 2024 | February 26, 2024 | Edison, NJ | usaspending.gov |
| 15B20424P00000035 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON 3RD QUARTER FY24 SUBSISTENCE. SUBSISTENCE/FROZEN/KOSHER/MEAT. DELIVERIES MUST BE MADE BETWEEN 04/01/2024 AND 04/30/2024. SMALL B | $11,996 | $11,996 | April 1, 2024 | April 30, 2024 | Edison, NJ | usaspending.gov |
| 15B11725P00000015 | Department of Justice | Purchase Order | 311999 | BLACK PEPPER, CAJUN SEASONING, CHILI POWDER, ITALIAN SEASONING, JALAPENOS | $11,778 | $11,778 | January 1, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15B21524P00000085 | Department of Justice | Purchase Order | 311991 | ATLANTIC BEVERAGE COMP 3RD QTR | $11,423 | $11,423 | June 10, 2024 | June 10, 2024 | Edison, NJ | usaspending.gov |
| 15B10624P00000307 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER | $11,349 | $11,349 | July 10, 2024 | August 2, 2024 | Edison, NJ | usaspending.gov |
| 15B21224P00000043 | Department of Justice | Purchase Order | 311999 | AIFG - FY25, QTR 1, SUBSISTENCE ALBA FANDINO <[email protected]> 15B21224Q00000004 | $10,944 | $10,944 | October 1, 2024 | October 31, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000008 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $10,912 | $10,912 | October 1, 2024 | December 31, 2024 | Edison, NJ | usaspending.gov |
| 15B20124P00000101 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 3 FY24 | $10,904 | $10,904 | April 1, 2024 | April 15, 2024 | Edison, NJ | usaspending.gov |
| 15B21624P00000058 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER FY24 SUBSISTENCE REQUIREMENTS | $10,761 | $10,761 | April 1, 2024 | March 14, 2024 | Edison, NJ | usaspending.gov |
| 15B20924P00000048 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY 2024 SUBSISTENCE ITEMS-FCI MCKEAN | $10,628 | $10,628 | January 1, 2024 | March 31, 2024 | Edison, NJ | usaspending.gov |
| 15B20724P00000200 | Department of Justice | Purchase Order | 311991 | ATLANTIC BEVERAGE FY25, QTR1 SUBSISTENCE | $10,122 | $10,122 | October 1, 2024 | October 31, 2024 | Edison, NJ | usaspending.gov |
| 15B21325P00000027 | Department of Justice | Purchase Order | 311824 | A1 FY25 2ND QUARTER SUBSISTENCE - ATLANTIC BEVERAGE | $10,087 | $10,087 | January 1, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15B21224P00000008 | Department of Justice | Purchase Order | 311999 | ATLANTIC BEVERAGE COMPANY, LLC - FY24, QTR 2, SUBSISTENCE HEATHER CHATHAM - [email protected] 15B21224Q00000001 | $10,013 | $10,013 | January 1, 2024 | January 31, 2024 | Edison, NJ | usaspending.gov |
| 15B20824P00000122 | Department of Justice | Purchase Order | 311999 | ATLANTIC QTR 4 FY24 | $9,866 | $9,866 | June 17, 2024 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15B21824P00000077 | Department of Justice | Purchase Order | 311999 | FY25 1ST QTR SUB | $9,059 | $9,059 | October 1, 2024 | October 15, 2024 | Edison, NJ | usaspending.gov |
| 15B20825P00000005 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE 1ST QTR FY25 ATLANTIC BEVERAGE FY25 1ST | $7,236 | $7,236 | October 1, 2024 | December 31, 2024 | Edison, NJ | usaspending.gov |
| 15B21525P00000025 | Department of Justice | Purchase Order | 311991 | USP CANAAN 2ND QTR FY 25 SUBSISTENCE, 1/01/2025-3/31/2025. SUBSISTENCE/FROZEN/KOSHER/ MEAT. | $5,303 | $5,303 | January 1, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15B10325P00000040 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY 2025 SUBSISTENCE REQUIREMENTS FOR FCI/FPC BECKLEY, WV | $4,432 | $4,432 | January 1, 2025 | January 31, 2025 | Beaver, WV | usaspending.gov |
| 15B20824P00000081 | Department of Justice | Purchase Order | 311999 | ATLANTIC BEVERAGE 3RD FY24 | $0 | $0 | March 22, 2024 | April 2, 2024 | Edison, NJ | usaspending.gov |
| 15B21524P00000040 | Department of Justice | Purchase Order | 311991 | USP CANAAN 3RD QTR FY 24 SUBSISTENCE, 4/01/2024-05/01/2024. SUBSISTENCE/FROZEN/KOSHER/ MEAT. FINAL DAY FOR DELIVERIES IS 5/1/2024 SMALL BUSI | $0 | $0 | April 1, 2024 | May 1, 2024 | Edison, NJ | usaspending.gov |
| 15B12125P00000051 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR A1 ATLANTIC BEVERAGE SUB | $0 | $0 | January 21, 2025 | March 17, 2025 | Edison, NJ | usaspending.gov |
| SPE3S122DZ249 | Department of Defense | IDC | 311920 | 4610092231!SUGAR,REFINED,GRANULATED | $0 | $5,284,455 | July 20, 2023 | usaspending.gov | ||
| 15B31421P00000189 | Department of Justice | Purchase Order | 311421 | SUBSISTENCE 1ST QTR 2022 | $-15 | $18,056 | October 1, 2021 | February 20, 2024 | Edison, NJ | usaspending.gov |
| 15B21222P00000023 | Department of Justice | Purchase Order | 311991 | SECOND QUARTER FISCAL YEAR 2022 PRODUCTS. 125 CASES OF ELBOW MACARONI, 75 CASES OF ROTINI PASTA, 150 BAGS OF RICE, 90 CASES OF TUNA FISH, 25 | $-315 | $16,603 | January 3, 2022 | July 31, 2024 | Edison, NJ | usaspending.gov |
| SPE3S122F0475 | Department of Defense | Delivery Order | 311421 | 8508940292!PEARS, CANNED, | $-6,184 | $1,051,843 | March 14, 2022 | November 22, 2023 | Edison, NJ | usaspending.gov |
| 15B20921PWA110184 | Department of Justice | Purchase Order | 311999 | 4TH QTR FY 2021 SUBSISTENCE ITEMS-FCI MCKEAN | $-11,327 | $0 | July 1, 2021 | January 24, 2024 | Edison, NJ | usaspending.gov |
| 15B20921PWA110071 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY 2021 SUBSISTENCE ITEMS-FCI MCKEAN ALL DELIVERIES DUE ON JANUARY 1, 2021. ANY DELIVERY NOT RECEIVED BY JANUARY 15, 2021 MAY BE REF | $-12,676 | $0 | January 1, 2021 | January 24, 2024 | Edison, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311920 Coffee and Tea Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.