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Data / Federal awards / NAICS 312112 / COMPOSITE ANALYSIS GROUP, INC.

COMPOSITE ANALYSIS GROUP, INC.: 14 federal contract awards, $23.4 million obligated (FY2024 to FY2027)

COMPOSITE ANALYSIS GROUP, INC. (UEI HPS8MKGT9W89), Norcross, GA, received 14 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($23.4 million) and its largest code is NAICS 312112 Bottled Water Manufacturing.

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  • HPS8MKGT9W89UEI
  • Norcross, GALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $23.4 millionObligated
  • 2023-10-26First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
312112Bottled Water Manufacturing13$23.4 million
311991Perishable Prepared Food Manufacturing1$-3,168

Buying agencies

AgencyAwardsObligated
Department of Homeland Security14$23.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$19.7 million
FY2026$2.3 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FB7025F00000012Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF $17,994,550$17,994,550October 9, 2024March 3, 2025Conley, GAusaspending.gov
70FB7025F00000004Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.$2,250,000$2,250,000October 6, 2024December 30, 2024Conley, GAusaspending.gov
70FB7024F00000094Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUP$1,469,750$1,469,750September 23, 2024November 29, 2024Washington, DCusaspending.gov
70FB7026F00000026Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE$1,209,171$1,209,171March 30, 2026December 5, 2026Washington, DCusaspending.gov
70FB7026F00000064Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE DRINKING AND TO REPLENISH DC GREENCASTLE, PA.$786,649$786,649August 10, 2026October 15, 2026Washington, DCusaspending.gov
70FB7024F00000068Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 YR SHELF-LIFE DRINKING WATER FOR FT WORTH-TX$309,019$309,019July 2, 2024August 12, 2024Washington, DCusaspending.gov
70FB7025F00000065Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. IAW ACQ ALERT 25-07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION $290,278$290,278May 12, 2025June 26, 2025Washington, DCusaspending.gov
70FB7026F00000061Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2-YEAR DRINKING WATER IN SUPPORT OF AMERICA'S 250 YEAR CELEBRATION.$281,820$281,820July 3, 2026July 9, 2026Washington, DCusaspending.gov
70FB7026F00000033Department of Homeland SecurityDelivery Order312112THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE DRINKING WATER.$77,987$77,987March 9, 2026April 23, 2026Washington, DCusaspending.gov
70FB7022D00000011Department of Homeland SecurityIDC312112SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER$0$431,534,532March 4, 2022usaspending.gov
70FB7023F00000103Department of Homeland SecurityDelivery Order31211210-YEAR EXTENDED SHELF-LIFE DRINKING WATER FOR 6,000,000 LITERS TO DC ATLANTA, 2,048,800 LITERS TO DC FT. WORTH, 400,000 LITERS TO DC HAWAII$0$7,828,112June 13, 2023January 15, 2024Norcross, GAusaspending.gov
HSFE7014D0077Department of Homeland SecurityIDC311991SELF-HEATING AND NON-SELF-HEATING SHORT SHELF LIFE MEALS IN SUPPORT OF EMERGENCY RESPONSE DURING DISASTERS AND FOR IMMEDIATE CONSUMPTION.$-3,168$34,096,883August 28, 2014usaspending.gov
70FB7022F00000165Department of Homeland SecurityDelivery Order312112SUPPLY 9,000,000 LITERS OF BOTTLED DRINKING WATER TO FEMA CROSS DOCK FACILITY IN LAKE PARK, GA IN SUPPORT OF HURRICANE IAN$-390,000$4,447,680October 1, 2022October 5, 2022Lake Park, GAusaspending.gov
70FB7022F00000161Department of Homeland SecurityDelivery Order312112BOC 2662 WATER DISASTER-RELATED IN SUPPORT OF IS$-900,000$4,740,000September 30, 2022September 29, 2023Washington, DCusaspending.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.