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Data / Federal awards / NAICS 312112 / DS SERVICES OF AMERICA, INC.

DS SERVICES OF AMERICA, INC.: 8 federal contract awards, $26,100 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DS SERVICES OF AMERICA, INC. (UEI D2NJFKVDRLW3), Tampa, FL, received 8 federal prime contract awards with $26,100 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($30,519) and its largest code is NAICS 312112 Bottled Water Manufacturing.

The request: Every federal contract awarded under NAICS 312112, 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
D2NJFKVDRLW3
Parent organization
PRIMO WATER CORPORATION
Location
Tampa, FL
Business size
Small Business
Contract awards
8
Obligated
$26,100
First action in window
2023-12-14
Latest action
2026-06-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
312112Bottled Water Manufacturing7$26,100
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$30,519
United States Trade and Development Agency1$1,582
Department of Homeland Security1$-2,483
Department of Health and Human Services1$-3,517

Obligations by fiscal year

Fiscal yearObligated
FY2024$14,263
FY2025$15,549
FY2026$-3,711

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N225F0191Department of DefenseDelivery Order312112BOTTLED WATER$17,465$17,465February 4, 2025January 31, 2026Chambersburg, PAusaspending.gov
W911N224F0289Department of DefenseDelivery Order312112BOTTLED WATER$14,651$14,651February 2, 2024January 31, 2025Chambersburg, PAusaspending.gov
1131PL24PSA41106United States Trade and Development AgencyPurchase Order312112WATER FILTRATION SERVICES$1,582$1,582March 6, 2024March 5, 2025Atlanta, GAusaspending.gov
W15QKN22P5004Department of DefensePurchase Order532490PICATINNY POTABLE WATER BOTTLE AND SERVICE$0$29,257January 21, 2022January 20, 2027Picatinny Arsenal, NJusaspending.gov
W911N221D0013Department of DefenseIDC312112BOTTLED WATER FFP REQUIREMENTS CONTRACT TO SUPPORT LEMC.$0$64,092February 1, 2020usaspending.gov
W911N223F0312Department of DefenseDelivery Order312112BOTTLED WATER$-1,597$10,379March 14, 2023January 31, 2024Chambersburg, PAusaspending.gov
70FBLA22P00000006Department of Homeland SecurityPurchase Order312112WATER COOLER SUBSCRIPTION SERVICES - DR4559LA HURRICANE LAURA$-2,483$1,202September 7, 2022September 6, 2024Alexandria, LAusaspending.gov
HHSI248201700080PDepartment of Health and Human ServicesPurchase Order312112IGF::OT::IGF:: WATER FOR PAO EMPLOYEES, 12 MONTHS PLUS FOUR OPTION YEARS$-3,517$4,633August 15, 2017August 31, 2022Portland, ORusaspending.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.