Data / Federal awards / NAICS 312112 / BLUETRITON BRANDS, INC.
BLUETRITON BRANDS, INC.: 5 federal contract awards, $25,732 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUETRITON BRANDS, INC. (UEI D5S4MKFWYBR4), Stamford, CT, received 5 federal prime contract awards with $25,732 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($17,058) and its largest code is NAICS 312112 Bottled Water Manufacturing.
The request: Every federal contract awarded under NAICS 312112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D5S4MKFWYBR4
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $25,732
- First action in window
- 2026-06-10
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 5 | $25,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $17,058 |
| Department of Veterans Affairs | 2 | $8,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $25,732 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05026P5900N001 | Department of Homeland Security | Purchase Order | 312112 | 5 GALLON WATER PURCHASE AND WATER DISPENSER RENTAL | $8,721 | $8,721 | June 16, 2026 | June 15, 2027 | Denver, CO | usaspending.gov |
| 36C24226N0767 | 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 |
| 70T05026P5903N010 | Department of Homeland Security | Purchase Order | 312112 | RALEIGH DURHAM INTERNATIONAL AIRPORT (RDU) 5 GALLON BOTTLED WATER & DISPENSER RENTAL SERVICE | $4,168 | $4,168 | August 10, 2026 | August 10, 2027 | Morrisville, NC | usaspending.gov |
| 70T05026P5903N015 | Department of Homeland Security | Purchase Order | 312112 | RALEIGH DURHAM INTERNATIONAL AIRPORT (RDU) 5 GALLON BOTTLED WATER & DISPENSER RENTAL SERVICE | $4,168 | $4,168 | August 10, 2026 | August 10, 2027 | Greensboro, NC | usaspending.gov |
| 36C24226D0095 | Department of Veterans Affairs | IDC | 312112 | WATER COOLER RENTAL WITH WATER | $0 | $43,371 | September 15, 2026 | usaspending.gov |
Also on SpecStream
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.