Data / Federal awards / NAICS 312112 / LE BLEU CENTRAL DISTRIBUTORS, INC
LE BLEU CENTRAL DISTRIBUTORS, INC: 3 federal contract awards, $-16,021 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LE BLEU CENTRAL DISTRIBUTORS, INC (UEI CU6BEK34FS99), Advance, NC, received 3 federal prime contract awards with $-16,021 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-16,021) 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
- CU6BEK34FS99
- Parent organization
- LE BLEU CENTRAL DISTRIBUTORS INC
- Location
- Advance, NC
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $-16,021
- First action in window
- 2023-10-05
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 3 | $-16,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $-16,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,882 |
| FY2026 | $-13,138 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03823PS0000001 | Department of Homeland Security | Purchase Order | 312112 | FIVE GALLON WATER BOTTLE DELIVERY TO VARIOUS ALC LOCATIONS. | $0 | $40,830 | October 15, 2022 | September 24, 2023 | Elizabeth City, NC | usaspending.gov |
| 70Z03822PS0000002 | Department of Homeland Security | Purchase Order | 312112 | DELIVERY OF 5 GALLON WATER BOTTLES | $-2,882 | $36,920 | October 15, 2021 | October 13, 2022 | Elizabeth City, NC | usaspending.gov |
| 70Z03823PS0000021 | Department of Homeland Security | Purchase Order | 312112 | WEEKLY DELIVERY OF 5-GALLON BOTTLED WATER TO ALC. | $-13,138 | $62,862 | September 25, 2023 | September 24, 2024 | Elizabeth City, NC | 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.