Data / Federal awards / NAICS 311812 / COCA-COLA BOTTLING COMPANY HIGH COUNTRY
COCA-COLA BOTTLING COMPANY HIGH COUNTRY: 681 federal contract awards, $484,140 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COCA-COLA BOTTLING COMPANY HIGH COUNTRY (UEI J3DVFYS2BJJ6), Rapid City, SD, received 681 federal prime contract awards with $484,140 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($484,140) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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.
- UEI
- J3DVFYS2BJJ6
- Location
- Rapid City, SD
- Business size
- Other Than Small Business
- Contract awards
- 681
- Obligated
- $484,140
- First action in window
- 2023-10-02
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 680 | $484,140 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 681 | $484,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,326 |
| FY2025 | $162,965 |
| FY2026 | $152,849 |
Contract awards
The 50 largest of 681 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026FWQSE | Department of Defense | BPA Call | 311812 | 4569724082!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $6,423 | $6,423 | October 13, 2025 | October 15, 2025 | Rapid City, SD | usaspending.gov |
| SPE30024FLWZK | Department of Defense | BPA Call | 311812 | 4565027471!BEV, SPORTS DRINK, FRUIT PUNCH, | $3,202 | $3,202 | June 28, 2024 | July 12, 2024 | Rapid City, SD | usaspending.gov |
| SPE30024FLWZF | Department of Defense | BPA Call | 311812 | 4565027472!BEV, SPORTS DRINK, FRUIT PUNCH, | $3,163 | $3,163 | June 28, 2024 | July 19, 2024 | Rapid City, SD | usaspending.gov |
| SPE30024FKF8U | Department of Defense | BPA Call | 311812 | 4564281063!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $2,601 | $2,601 | April 15, 2024 | April 18, 2024 | Rapid City, SD | usaspending.gov |
| SPE30024FNC6V | Department of Defense | BPA Call | 311812 | 4565765618!COKE, 20 OZ PLASTIC BT, 24 PER CASE, SOD | $2,381 | $2,381 | September 11, 2024 | September 16, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026F0ETR | Department of Defense | Delivery Order | 311812 | 4571710414!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $2,357 | $2,357 | May 4, 2026 | May 6, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FSZZE | Department of Defense | BPA Call | 311812 | 4567741767!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $2,253 | $2,253 | March 31, 2025 | April 2, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026FYN9A | Department of Defense | Delivery Order | 311812 | 4570680537!COKE CLASSIC, 20 OZ PLASTIC BTLE, 24/BOX | $2,077 | $2,077 | February 2, 2026 | February 4, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FSGA6 | Department of Defense | BPA Call | 311812 | 4567450298!DRINK, ICE TEA, CHL, SWT, (G P) | $2,020 | $2,020 | March 4, 2025 | March 6, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FVYEX | Department of Defense | BPA Call | 311812 | 4569279569!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $1,877 | $1,877 | September 1, 2025 | September 3, 2025 | Rapid City, SD | usaspending.gov |
| SPE30024FMHNY | Department of Defense | BPA Call | 311812 | 4565295250!DRINK, ICE TEA, CHL, | $1,872 | $1,872 | July 30, 2024 | August 5, 2024 | Rapid City, SD | usaspending.gov |
| SPE30025FVAL8 | Department of Defense | Delivery Order | 311812 | 4568920571!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,862 | $1,862 | July 29, 2025 | July 31, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026FX4CM | Department of Defense | Delivery Order | 311812 | 4569896330!DRINK, ICE TEA, CHL, SWT, | $1,833 | $1,833 | November 3, 2025 | November 6, 2025 | Rapid City, SD | usaspending.gov |
| SPE30024FK5J5 | Department of Defense | BPA Call | 311812 | 4564132373!COKE CLASSIC, 20 OZ PLASTIC BTLE, 24/BOX | $1,824 | $1,824 | April 1, 2024 | April 3, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FYCUH | Department of Defense | Delivery Order | 311812 | 4570549067!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $1,797 | $1,797 | January 18, 2026 | January 21, 2026 | Rapid City, SD | usaspending.gov |
| SPE30026FXWHA | Department of Defense | Delivery Order | 311812 | 4570295312!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,779 | $1,779 | December 16, 2025 | December 25, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026FZ5C8 | Department of Defense | Delivery Order | 311812 | 4570993786!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $1,769 | $1,769 | March 2, 2026 | March 4, 2026 | Rapid City, SD | usaspending.gov |
| SPE30026F1JHE | Department of Defense | Delivery Order | 311812 | 4572274081!DRINK, ICE TEA, CHL, SWT, | $1,763 | $1,763 | June 30, 2026 | July 2, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FQNQF | Department of Defense | BPA Call | 311812 | 4566479844!DRINK, ICE TEA, CHL, SWT, (G P) | $1,684 | $1,684 | November 19, 2024 | November 21, 2024 | Rapid City, SD | usaspending.gov |
| SPE30025FQ8QU | Department of Defense | BPA Call | 311812 | 4566244395!DRINK, ICE TEA, CHL, SWT, (G P) | $1,682 | $1,682 | October 28, 2024 | October 31, 2024 | Rapid City, SD | usaspending.gov |
| SPE30025FRKYA | Department of Defense | BPA Call | 311812 | 4566941957!DRINK, ICE TEA, CHL, SWT, (G P) | $1,679 | $1,679 | January 15, 2025 | January 20, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026F1BY4 | Department of Defense | Delivery Order | 311812 | 4572190179!DRINK, ICE TEA, CHL, SWT, | $1,663 | $1,663 | June 21, 2026 | June 22, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FT958 | Department of Defense | BPA Call | 311812 | 4567893698!COKE CLASSIC, 20 OZ PLASTIC BTLE, 24/BOX | $1,636 | $1,636 | April 13, 2025 | April 16, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026FZ0WS | Department of Defense | Delivery Order | 311812 | 4570914774!DRINK, ICE TEA, CHL, SWT, | $1,631 | $1,631 | February 23, 2026 | February 26, 2026 | Rapid City, SD | usaspending.gov |
| SPE30026FYREN | Department of Defense | Delivery Order | 311812 | 4570753464!DRINK, ICE TEA, CHL, SWT, | $1,631 | $1,631 | February 6, 2026 | February 9, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FRSU3 | Department of Defense | BPA Call | 311812 | 4567051602!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,594 | $1,594 | January 27, 2025 | January 30, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FQ0WS | Department of Defense | BPA Call | 311812 | 4566118389!DRINK, ICE TEA, CHL, SWT, (G P) | $1,577 | $1,577 | October 16, 2024 | October 21, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FXGC1 | Department of Defense | Delivery Order | 311812 | 4570072420!DRINK, ICE TEA, CHL, SWT, | $1,571 | $1,571 | November 21, 2025 | November 24, 2025 | Rapid City, SD | usaspending.gov |
| SPE30024FKRL4 | Department of Defense | BPA Call | 311812 | 4564449691!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,560 | $1,560 | April 30, 2024 | May 2, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FYEWV | Department of Defense | Delivery Order | 311812 | 4570578007!DRINK, ICE TEA, CHL, SWT, | $1,558 | $1,558 | January 21, 2026 | January 23, 2026 | Rapid City, SD | usaspending.gov |
| SPE30026F0UXX | Department of Defense | Delivery Order | 311812 | 4571927195!DRINK, ICE TEA, CHL, SWT, | $1,558 | $1,558 | May 25, 2026 | May 28, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FSUH4 | Department of Defense | BPA Call | 311812 | 4567650676!DRINK, ICE TEA, CHL, SWT, (G P) | $1,558 | $1,558 | March 21, 2025 | March 24, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FNR9C | Department of Defense | BPA Call | 311812 | 4566006392!DRINK, ICE TEA, CHL, SWT, (G P) | $1,553 | $1,553 | October 2, 2024 | October 7, 2024 | Rapid City, SD | usaspending.gov |
| SPE30024FJ81F | Department of Defense | BPA Call | 311812 | 4563642299!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,545 | $1,545 | February 13, 2024 | February 15, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026F040K | Department of Defense | Delivery Order | 311812 | 4571548852!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $1,544 | $1,544 | April 20, 2026 | April 22, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FRFCG | Department of Defense | BPA Call | 311812 | 4566866081!DRINK, ICE TEA, CHL, SWT, (G P) | $1,531 | $1,531 | January 8, 2025 | January 9, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FR5L8 | Department of Defense | BPA Call | 311812 | 4566741898!DRINK, ICE TEA, CHL, SWT, (G P) | $1,515 | $1,515 | December 17, 2024 | December 19, 2024 | Rapid City, SD | usaspending.gov |
| SPE30024FN50H | Department of Defense | BPA Call | 311812 | 4565650842!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $1,502 | $1,502 | September 2, 2024 | September 4, 2024 | Rapid City, SD | usaspending.gov |
| SPE30025FR8VJ | Department of Defense | BPA Call | 311812 | 4566792510!WATER, DRINKING, | $1,488 | $1,488 | December 24, 2024 | December 26, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FZ8DL | Department of Defense | Delivery Order | 311812 | 4571041019!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,475 | $1,475 | March 5, 2026 | March 9, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FSZ55 | Department of Defense | BPA Call | 311812 | 4567725973!DRINK, ICE TEA, CHL, SWT, (G P) | $1,460 | $1,460 | March 28, 2025 | March 31, 2025 | Rapid City, SD | usaspending.gov |
| SPE30026FZGGC | Department of Defense | Delivery Order | 311812 | 4571198528!DRINK, ICE TEA, CHL, SWT, | $1,441 | $1,441 | March 18, 2026 | March 23, 2026 | Rapid City, SD | usaspending.gov |
| SPE30024FMT21 | Department of Defense | BPA Call | 311812 | 4565439333!DRINK, ICE TEA, CHL, SWT, (G P) | $1,434 | $1,434 | August 13, 2024 | August 15, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FZUM9 | Department of Defense | Delivery Order | 311812 | 4571380197!BEV, CARB, COLA, SF, | $1,432 | $1,432 | April 6, 2026 | April 8, 2026 | Rapid City, SD | usaspending.gov |
| SPE30026FYHAW | Department of Defense | Delivery Order | 311812 | 4570622469!DRINK, ICE TEA, CHL, SWT, | $1,408 | $1,408 | January 26, 2026 | February 5, 2026 | Rapid City, SD | usaspending.gov |
| SPE30025FUHJK | Department of Defense | Delivery Order | 311812 | 4568565493!BEV, SPORTS DRINK, MOUNTAIN BLAST, | $1,406 | $1,406 | June 16, 2025 | June 19, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FQK27 | Department of Defense | BPA Call | 311812 | 4566413840!DRINK, ICE TEA, CHL, SWT, (G P) | $1,403 | $1,403 | November 13, 2024 | November 18, 2024 | Rapid City, SD | usaspending.gov |
| SPE30026FXRSC | Department of Defense | Delivery Order | 311812 | 4570201649!DRINK, ICE TEA, CHL, SWT, | $1,395 | $1,395 | December 8, 2025 | December 15, 2025 | Rapid City, SD | usaspending.gov |
| SPE30025FVS2P | Department of Defense | BPA Call | 311812 | 4569170520!BEV, CARB, COLA, SWT, | $1,388 | $1,388 | August 21, 2025 | August 22, 2025 | Rapid City, SD | usaspending.gov |
| SPE30024FKW6E | Department of Defense | BPA Call | 311812 | 4564521431!WATER, DRINKING, | $1,385 | $1,385 | May 7, 2024 | May 9, 2024 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 312112
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.