Data / Federal awards / NAICS 311812 / COCA-COLA SOUTHWEST BEVERAGES LLC
COCA-COLA SOUTHWEST BEVERAGES LLC: 1,104 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COCA-COLA SOUTHWEST BEVERAGES LLC (UEI TNXXNHC5NX55), Dallas, TX, received 1,104 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) 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
- TNXXNHC5NX55
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,104
- Obligated
- $1.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 1,104 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,104 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $603,557 |
| FY2025 | $605,414 |
| FY2026 | $453,628 |
Contract awards
The 50 largest of 1,104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FTAR6 | Department of Defense | BPA Call | 311812 | 4567916370!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $12,111 | $12,111 | April 15, 2025 | April 21, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FSMYN | Department of Defense | BPA Call | 311812 | 4567570461!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $11,862 | $11,862 | March 13, 2025 | March 17, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FWCVJ | Department of Defense | BPA Call | 311812 | 4569555766!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $11,021 | $11,021 | September 23, 2025 | September 26, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FXGUU | Department of Defense | BPA Call | 311812 | 4570077212!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $11,009 | $11,009 | November 21, 2025 | November 26, 2025 | Dallas, TX | usaspending.gov |
| SPE30024FHYV4 | Department of Defense | BPA Call | 311812 | 4563483814!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $10,537 | $10,537 | January 30, 2024 | February 2, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FTRHX | Department of Defense | BPA Call | 311812 | 4568169615!WATER, VITAMIN, | $10,475 | $10,475 | May 7, 2025 | May 12, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FU0WS | Department of Defense | BPA Call | 311812 | 4568321926!WATER, VITAMIN, | $10,101 | $10,101 | May 21, 2025 | May 26, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FYM1Q | Department of Defense | BPA Call | 311812 | 4570682579!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $9,675 | $9,675 | January 30, 2026 | February 4, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FRYG8 | Department of Defense | BPA Call | 311812 | 4567147992!WATER, VITAMIN, | $9,497 | $9,497 | February 4, 2025 | February 7, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FVQTJ | Department of Defense | BPA Call | 311812 | 4569143478!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $9,395 | $9,395 | August 19, 2025 | August 22, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FXZZZ | Department of Defense | BPA Call | 311812 | 4570351618!WATER, VITAMIN, | $9,334 | $9,334 | December 23, 2025 | December 26, 2025 | Dallas, TX | usaspending.gov |
| SPE30024FNLC6 | Department of Defense | BPA Call | 311812 | 4565921176!WATER, VITAMIN, | $9,183 | $9,183 | September 24, 2024 | September 27, 2024 | Dallas, TX | usaspending.gov |
| SPE30026FX1BJ | Department of Defense | BPA Call | 311812 | 4569859047!WATER, VITAMIN, | $8,988 | $8,988 | October 29, 2025 | November 3, 2025 | Dallas, TX | usaspending.gov |
| SPE30024FJ3HD | Department of Defense | BPA Call | 311812 | 4563565924!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $8,569 | $8,569 | February 6, 2024 | February 9, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FV5L1 | Department of Defense | BPA Call | 311812 | 4568851653!WATER, VITAMIN, | $8,555 | $8,555 | July 21, 2025 | July 23, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FV910 | Department of Defense | BPA Call | 311812 | 4568895777!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $8,465 | $8,465 | July 25, 2025 | July 30, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FU8Q6 | Department of Defense | BPA Call | 311812 | 4568421405!WATER, VITAMIN, | $8,334 | $8,334 | June 3, 2025 | June 6, 2025 | Dallas, TX | usaspending.gov |
| SPE30024FJ81Z | Department of Defense | BPA Call | 311812 | 4563643351!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $8,334 | $8,334 | February 13, 2024 | February 16, 2024 | Dallas, TX | usaspending.gov |
| SPE30026FX7VF | Department of Defense | BPA Call | 311812 | 4569948686!WATER, VITAMIN, | $8,330 | $8,330 | November 7, 2025 | November 12, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FQTUE | Department of Defense | BPA Call | 311812 | 4566554369!WATER, VITAMIN, | $8,194 | $8,194 | November 26, 2024 | November 29, 2024 | Dallas, TX | usaspending.gov |
| SPE30026FY58N | Department of Defense | BPA Call | 311812 | 4570407448!WATER, VITAMIN, | $8,166 | $8,166 | January 6, 2026 | January 9, 2026 | Dallas, TX | usaspending.gov |
| SPE30024FLUDL | Department of Defense | BPA Call | 311812 | 4564991849!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $8,110 | $8,110 | June 25, 2024 | June 28, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FRK58 | Department of Defense | BPA Call | 311812 | 4566925381!WATER, VITAMIN, | $8,074 | $8,074 | January 14, 2025 | January 17, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FUDD9 | Department of Defense | BPA Call | 311812 | 4568501737!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $8,038 | $8,038 | June 10, 2025 | June 13, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FZQVQ | Department of Defense | BPA Call | 311812 | 4571322539!WATER, VITAMIN, | $8,027 | $8,027 | March 31, 2026 | April 3, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FR6A1 | Department of Defense | BPA Call | 311812 | 4566755573!WATER, VITAMIN, | $7,958 | $7,958 | December 18, 2024 | December 23, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FTF71 | Department of Defense | BPA Call | 311812 | 4567991943!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,950 | $7,950 | April 22, 2025 | April 29, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FRNZC | Department of Defense | BPA Call | 311812 | 4566988644!WATER, VITAMIN, | $7,882 | $7,882 | January 21, 2025 | January 24, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FYTAX | Department of Defense | BPA Call | 311812 | 4570785480!WATER, VITAMIN, | $7,820 | $7,820 | February 10, 2026 | February 13, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FW3YA | Department of Defense | BPA Call | 311812 | 4569376978!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,814 | $7,814 | September 9, 2025 | September 12, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FSRW9 | Department of Defense | BPA Call | 311812 | 4567608712!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,709 | $7,709 | March 18, 2025 | March 21, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FZZZE | Department of Defense | BPA Call | 311812 | 4571475450!WATER, VITAMIN, | $7,633 | $7,633 | April 14, 2026 | April 17, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FQP48 | Department of Defense | BPA Call | 311812 | 4566484943!WATER, VITAMIN, | $7,594 | $7,594 | November 19, 2024 | November 22, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FQF3N | Department of Defense | BPA Call | 311812 | 4566350695!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,550 | $7,550 | November 6, 2024 | November 11, 2024 | Dallas, TX | usaspending.gov |
| SPE30024FM84U | Department of Defense | BPA Call | 311812 | 4565164802!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,507 | $7,507 | July 16, 2024 | July 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30026FWW5W | Department of Defense | BPA Call | 311812 | 4569785455!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $7,385 | $7,385 | October 21, 2025 | October 24, 2025 | Dallas, TX | usaspending.gov |
| SPE30026FZBCS | Department of Defense | BPA Call | 311812 | 4571098672!WATER, VITAMIN, | $7,379 | $7,379 | March 10, 2026 | March 13, 2026 | Dallas, TX | usaspending.gov |
| SPE30026FWNJ2 | Department of Defense | BPA Call | 311812 | 4569699463!WATER, VITAMIN, | $7,253 | $7,253 | October 8, 2025 | October 13, 2025 | Dallas, TX | usaspending.gov |
| SPE30026F0NUH | Department of Defense | BPA Call | 311812 | 4571844711!WATER, VITAMIN, | $7,195 | $7,195 | May 15, 2026 | May 20, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FS2VZ | Department of Defense | BPA Call | 311812 | 4567230015!WATER, VITAMIN, | $7,115 | $7,115 | February 11, 2025 | February 14, 2025 | Dallas, TX | usaspending.gov |
| SPE30025FQK4U | Department of Defense | BPA Call | 311812 | 4566416377!WATER, VITAMIN, | $7,088 | $7,088 | November 13, 2024 | November 18, 2024 | Dallas, TX | usaspending.gov |
| SPE30025FVZ62 | Department of Defense | BPA Call | 311812 | 4569288358!WATER, VITAMIN, | $7,078 | $7,078 | September 2, 2025 | September 5, 2025 | Dallas, TX | usaspending.gov |
| SPE30024FMN7Q | Department of Defense | BPA Call | 311812 | 4565362588!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $6,968 | $6,968 | August 6, 2024 | August 9, 2024 | Dallas, TX | usaspending.gov |
| SPE30026F0FJU | Department of Defense | BPA Call | 311812 | 4571725171!WATER, VITAMIN, | $6,896 | $6,896 | May 5, 2026 | May 8, 2026 | Dallas, TX | usaspending.gov |
| SPE30026FWJ88 | Department of Defense | BPA Call | 311812 | 4569639012!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $6,795 | $6,795 | October 1, 2025 | October 6, 2025 | Dallas, TX | usaspending.gov |
| SPE30026F0WG4 | Department of Defense | BPA Call | 311812 | 4571945005!WATER, VITAMIN, | $6,733 | $6,733 | May 27, 2026 | June 1, 2026 | Dallas, TX | usaspending.gov |
| SPE30024FLKS6 | Department of Defense | BPA Call | 311812 | 4564869602!WATER, VITAMIN, | $6,700 | $6,700 | June 11, 2024 | June 14, 2024 | Dallas, TX | usaspending.gov |
| SPE30024FG76L | Department of Defense | BPA Call | 311812 | 4562582077!DT COKE, 20 OZ PLASTIC BOTTLE, 24/CASE, | $6,693 | $6,693 | October 24, 2023 | October 27, 2023 | Dallas, TX | usaspending.gov |
| SPE30026FYW7R | Department of Defense | BPA Call | 311812 | 4570831587!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $6,692 | $6,692 | February 13, 2026 | February 18, 2026 | Dallas, TX | usaspending.gov |
| SPE30025FVV87 | Department of Defense | BPA Call | 311812 | 4569220822!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B | $6,661 | $6,661 | August 26, 2025 | August 29, 2025 | Dallas, TX | 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.