Data / Federal awards / CARISAM-SAMUEL MEISEL (FL), INC.
CARISAM-SAMUEL MEISEL (FL), INC.: 8 federal contract awards, $578,262 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARISAM-SAMUEL MEISEL (FL), INC. (UEI QZ98NMLY7EK6), Doral, FL, received 8 federal prime contract awards with $578,262 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($578,262) and its largest code is NAICS 312120 Breweries.
The request: Every federal contract awarded under NAICS 312120, 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.
- QZ98NMLY7EK6UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 8Contract awards
- $578,262Obligated
- 2023-11-30First action in window
- 2025-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312120 | Breweries | 8 | $578,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $578,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,950 |
| FY2025 | $291,312 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0055 | Department of Defense | Purchase Order | 312120 | SHIPPING DECA SURCHARGE FEE - | $98,262 | $98,262 | December 20, 2023 | December 28, 2023 | Miami, FL | usaspending.gov |
| N0018925P0130 | Department of Defense | Purchase Order | 312120 | BEER AND SPIRITS FOR DIEGO GARCIA | $97,254 | $97,254 | March 6, 2025 | March 25, 2025 | Chino, CA | usaspending.gov |
| N0018925PR029 | Department of Defense | Purchase Order | 312120 | SPIRITS FOR DIEGO GARCIA | $97,090 | $97,090 | May 22, 2025 | May 30, 2025 | Chino, CA | usaspending.gov |
| N0018925PR011 | Department of Defense | Purchase Order | 312120 | BEER AND SPIRITS FOR DIEGO GARCIA | $96,968 | $96,968 | February 3, 2025 | February 13, 2025 | Chino, CA | usaspending.gov |
| N0018924PR079 | Department of Defense | Purchase Order | 312120 | DEPT Z1 SHIPPING 999000 | $95,829 | $95,829 | May 30, 2024 | June 10, 2024 | Miami, FL | usaspending.gov |
| N0018924PR166 | Department of Defense | Purchase Order | 312120 | ASSORTMENT OF ALCOHOL AND SPIRITS | $92,859 | $92,859 | September 25, 2024 | September 26, 2024 | Chino, CA | usaspending.gov |
| N0018923P0586 | Department of Defense | Purchase Order | 312120 | SHIPPING DECA SURCHARGE FEE - | $0 | $198,555 | August 23, 2023 | September 8, 2023 | Miami, FL | usaspending.gov |
| N0018925DR004 | Department of Defense | IDC | 312120 | WINE, BEER, SPIRITS, AND MIXERS | $0 | $4,151,391 | June 5, 2025 | 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.