Data / Federal awards / NAICS 312112 / CENTRAL PRODUCTS LLC
CENTRAL PRODUCTS LLC: 5 federal contract awards, $152,786 obligated (FY2024 to FY2027)
CENTRAL PRODUCTS LLC (UEI MLVKM44NJ6W4), Harrison, OH, received 5 federal prime contract awards with $152,786 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($153,752) and its largest code is NAICS 312112 Bottled Water Manufacturing.
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- UEI
- MLVKM44NJ6W4
- Parent organization
- FRANZ HANIEL & CIE. GMBH
- Location
- Harrison, OH
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $152,786
- First action in window
- 2023-10-12
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 5 | $152,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $153,752 |
| General Services Administration | 4 | $-966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,090 |
| FY2025 | $-1,304 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461324FG065 | Department of Defense | Delivery Order | 312112 | FREEZERS | $153,752 | $153,752 | September 30, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 47QSWA24F1L9A | General Services Administration | Delivery Order | 312112 | SNEEZE GUARD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/1/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTI | $338 | $338 | May 1, 2024 | May 21, 2024 | Indianapolis, IN | usaspending.gov |
| GS07F0080V | General Services Administration | FSS | 312112 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $825,000 | December 1, 2008 | usaspending.gov | ||
| 47QSWA21F7G8B | General Services Administration | Delivery Order | 312112 | GS07F0080V $ 54.36 P/N 32130.0000 OF 32130.0100 08/26/2021 AIRPOT HAS A BREW-THROUGH LID WITH LEVER-ACTION FOR EASY USE . 3 LITER CAPACITY. | $-109 | $0 | August 26, 2021 | June 5, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA20F75FQ | General Services Administration | Delivery Order | 312112 | 7290 GS07F0080V $ 597.45 P/N GX14IS 120V 08/20/2020 14W PANINI ,SMOOTH CAST IRON PLATES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $-1,195 | $0 | August 26, 2020 | June 5, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.