Data / Federal awards / NAICS 312112 / EMBOTELLADORA DE SULA S.A.
EMBOTELLADORA DE SULA S.A.: 40 federal contract awards, $305,556 obligated (FY2024 to FY2027)
EMBOTELLADORA DE SULA S.A. (UEI P9WLSFLDLSV3), San Pedro Sula, Honduras, received 40 federal prime contract awards with $305,556 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($213,218) and its largest code is NAICS 312112 Bottled Water Manufacturing.
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- UEI
- P9WLSFLDLSV3
- Location
- San Pedro Sula, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $305,556
- First action in window
- 2023-11-01
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 40 | $305,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $213,218 |
| Department of State | 3 | $92,338 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,408 |
| FY2025 | $84,179 |
| FY2026 | $104,969 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19H08026F0305 | Department of State | Delivery Order | 312112 | BOTTLED WATER TO US GOVERNMENT FACILITIES | $50,234 | $50,234 | April 6, 2026 | April 5, 2027 | Honduras | usaspending.gov |
| 19H08023P0254 | Department of State | Purchase Order | 312112 | DELIVERY OF BOTTLED WATER TO US GOVERNMENT FACILITIES. | $42,104 | $62,615 | March 10, 2023 | April 6, 2025 | Honduras | usaspending.gov |
| W912QM24F0017 | Department of Defense | BPA Call | 312112 | BOTTLED WATER DELIVERY (BPA) | $14,979 | $14,979 | March 18, 2024 | March 18, 2024 | Honduras | usaspending.gov |
| W912QM25FA006 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF LRC: 7,770 BOTTLES. | $13,397 | $13,397 | September 3, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| W912QM24F0062 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTFB | $12,597 | $12,597 | September 1, 2024 | September 30, 2024 | Honduras | usaspending.gov |
| W912QM25F0004 | Department of Defense | BPA Call | 312112 | BOTTLED WATER | $11,029 | $11,029 | November 4, 2024 | November 30, 2024 | Honduras | usaspending.gov |
| W912QM26FA035 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B: 5,310 BOTTLES. | $10,089 | $10,089 | May 11, 2026 | June 11, 2026 | Honduras | usaspending.gov |
| W912QM25F0051 | Department of Defense | BPA Call | 312112 | SMALL BOTTLE WATER 750ML | $9,389 | $9,389 | July 23, 2025 | July 31, 2025 | Honduras | usaspending.gov |
| W912QM24F0008 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTFB | $8,939 | $8,939 | January 25, 2024 | January 31, 2024 | Honduras | usaspending.gov |
| W912QM26FA001 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B. | $8,778 | $8,778 | November 24, 2025 | November 28, 2025 | Honduras | usaspending.gov |
| W912QM26FA008 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B. | $8,778 | $8,778 | December 17, 2025 | January 31, 2026 | Honduras | usaspending.gov |
| W912QM24F0025 | Department of Defense | BPA Call | 312112 | SMALL BOTTLE 750 ML | $8,752 | $8,752 | April 10, 2024 | April 30, 2024 | Honduras | usaspending.gov |
| W912QM25F0012 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_JAN2025 | $8,343 | $8,343 | January 16, 2025 | January 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0041 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_JUL2025 | $8,211 | $8,211 | June 9, 2025 | July 31, 2025 | Honduras | usaspending.gov |
| W912QM26FA028 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B. | $8,094 | $8,094 | April 13, 2026 | May 15, 2026 | Honduras | usaspending.gov |
| W912QM26FA011 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B. | $7,866 | $7,866 | January 23, 2026 | February 27, 2026 | Honduras | usaspending.gov |
| W912QM24F0035 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (3,600EA)_JUNE24 | $6,138 | $6,138 | June 1, 2024 | June 30, 2024 | Honduras | usaspending.gov |
| W912QM24F0040 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (3,600EA)_JUL2024 | $6,138 | $6,138 | July 1, 2024 | July 31, 2024 | Honduras | usaspending.gov |
| W912QM24F0046 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (3600EA)_AUG2024 | $6,120 | $6,120 | August 1, 2024 | August 31, 2024 | Honduras | usaspending.gov |
| W912QM24F0030 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (3,480EA)_MAY24 | $5,933 | $5,933 | May 1, 2024 | May 31, 2024 | Honduras | usaspending.gov |
| W912QM25F0045 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_JUL25, 2ND | $5,680 | $5,680 | July 11, 2025 | July 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0019 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_MAR2025 | $5,579 | $5,579 | March 6, 2025 | March 31, 2025 | Honduras | usaspending.gov |
| W912QM24F0012 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (3,000EA)_FEB 2024 | $5,117 | $5,117 | February 6, 2024 | February 29, 2024 | Honduras | usaspending.gov |
| W912QM25F0011 | Department of Defense | BPA Call | 312112 | 750ML BOTTLE WATER | $4,959 | $4,959 | January 31, 2025 | January 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0009 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_DEC2024 | $4,948 | $4,948 | December 16, 2024 | December 31, 2024 | Honduras | usaspending.gov |
| W912QM25F0035 | Department of Defense | BPA Call | 312112 | SMALL BOTTLE WATER 750ML | $4,694 | $4,694 | May 8, 2025 | May 23, 2025 | Honduras | usaspending.gov |
| W912QM24F0002 | Department of Defense | BPA Call | 312112 | BOTTLED WATER | $4,608 | $4,608 | November 1, 2023 | November 30, 2023 | Honduras | usaspending.gov |
| W912QM24F0019 | Department of Defense | BPA Call | 312112 | BOTTLED WATER | $4,605 | $4,605 | March 1, 2024 | March 31, 2024 | Honduras | usaspending.gov |
| W912QM24F0023 | Department of Defense | BPA Call | 312112 | BOTTLED WATER (2,700EA)_APR24 | $4,605 | $4,605 | April 1, 2024 | April 30, 2024 | Honduras | usaspending.gov |
| W912QM26FA039 | Department of Defense | BPA Call | 312112 | 750ML BOTTLED WATER IN SUPPORT OF JTF-B/J4. | $4,575 | $4,575 | May 28, 2026 | June 30, 2026 | Honduras | usaspending.gov |
| W912QM25F0038 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_MAY2025 | $4,260 | $4,260 | May 21, 2025 | June 20, 2025 | Honduras | usaspending.gov |
| W912QM25F0032 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_APR2025 2ND | $4,002 | $4,002 | April 29, 2025 | May 30, 2025 | Honduras | usaspending.gov |
| W912QM26FA044 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTFB/LRC (1,830 BOTTLES). | $3,477 | $3,477 | June 26, 2026 | July 31, 2026 | Honduras | usaspending.gov |
| W912QM26FA020 | Department of Defense | BPA Call | 312112 | BOTTLED WATER IN SUPPORT OF JTF-B: 1,620 BOTTLES. | $3,078 | $3,078 | March 1, 2026 | March 31, 2026 | Honduras | usaspending.gov |
| W912QM24F0016 | Department of Defense | BPA Call | 312112 | 750ML BOTTLE WATER-AGUAZUL | $2,671 | $2,671 | February 14, 2024 | February 23, 2024 | Honduras | usaspending.gov |
| W912QM25F0025 | Department of Defense | BPA Call | 312112 | BOTTLED WATER_APR2025 | $2,451 | $2,451 | April 9, 2025 | April 30, 2025 | Honduras | usaspending.gov |
| 19H08026D0010 | Department of State | IDC | 312112 | BOTTLED WATER TO US GOVERNMENT FACILITIES | $0 | $260,000 | April 6, 2026 | usaspending.gov | ||
| W912QM19A0003 | Department of Defense | BPA | 312112 | BOTTLED WATER | $0 | $1,200,000 | October 1, 2018 | usaspending.gov | ||
| W912QM23F0047 | Department of Defense | BPA Call | 312112 | WATER BOTTLED DELIVERY TO TEGU | $-2,764 | $0 | August 1, 2023 | July 31, 2024 | Honduras | usaspending.gov |
| W912QM22F0057 | Department of Defense | BPA Call | 312112 | WATER BOTTLE DELIVERY TO SCAB | $-16,898 | $12,270 | August 1, 2022 | July 31, 2023 | Honduras | 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.