Data / Federal awards / NAICS 311991 / PEPSI-COLA AND NATIONAL BRAND BEVERAGES, LTD.
PEPSI-COLA AND NATIONAL BRAND BEVERAGES, LTD.: 310 federal contract awards, $214,828 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEPSI-COLA AND NATIONAL BRAND BEVERAGES, LTD. (UEI DKA6MKCV1KW5), Pennsauken, NJ, received 310 federal prime contract awards with $214,828 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($214,828) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, 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
- DKA6MKCV1KW5
- Parent organization
- WYOMING BEVERAGES INC
- Location
- Pennsauken, NJ
- Business size
- Other Than Small Business
- Contract awards
- 310
- Obligated
- $214,828
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 167 | $101,950 |
| 312111 | Soft Drink Manufacturing | 84 | $66,408 |
| 311812 | Commercial Bakeries | 59 | $46,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 310 | $214,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,868 |
| FY2025 | $73,877 |
| FY2026 | $62,084 |
Contract awards
The 50 largest of 310 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FM93Y | Department of Defense | Delivery Order | 311991 | 4565176539!TROPICANA, LEMON, | $3,385 | $3,385 | July 17, 2024 | July 18, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026F1CV7 | Department of Defense | Delivery Order | 311991 | 4572199921!TROPICANA, PINK LEMONADE, | $2,444 | $2,444 | June 22, 2026 | June 23, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30026F0DP2 | Department of Defense | Delivery Order | 311991 | 4571690936!PEPSI-COLA, 5 GL BIB, SODA | $2,122 | $2,122 | May 1, 2026 | May 5, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30025FVV53 | Department of Defense | BPA Call | 312111 | 4569219363!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $2,093 | $2,093 | August 26, 2025 | September 2, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FLZV8 | Department of Defense | BPA Call | 311812 | 4565064617!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $2,013 | $2,013 | July 3, 2024 | July 9, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FHXYP | Department of Defense | BPA Call | 311812 | 4563468563!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $2,013 | $2,013 | January 29, 2024 | February 1, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FKR76 | Department of Defense | BPA Call | 311812 | 4564442281!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $2,013 | $2,013 | April 30, 2024 | May 2, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FKVGG | Department of Defense | Delivery Order | 311991 | 4564510863!TROPICANA, LEMON, | $1,958 | $1,958 | May 6, 2024 | May 7, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026F13F1 | Department of Defense | Delivery Order | 311991 | 4572047354!TROPICANA, PINK LEMONADE, | $1,950 | $1,950 | June 5, 2026 | June 9, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30024FL396 | Department of Defense | Delivery Order | 311991 | 4564629306!TEA, CONC, UNSWT, | $1,831 | $1,831 | May 16, 2024 | May 20, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FK1QP | Department of Defense | BPA Call | 311812 | 4564077243!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,811 | $1,811 | March 26, 2024 | March 28, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026FZKQC | Department of Defense | BPA Call | 312111 | 4571237515!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,794 | $1,794 | March 23, 2026 | March 24, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30024FNETP | Department of Defense | BPA Call | 311812 | 4565818519!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,758 | $1,758 | September 16, 2024 | September 17, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026F1CP4 | Department of Defense | Delivery Order | 311991 | 4572198434!TROPICANA, PINK LEMONADE, | $1,743 | $1,743 | June 22, 2026 | June 23, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30025FNYCK | Department of Defense | Delivery Order | 311991 | 4566083241!TROPICANA, LEMON, | $1,728 | $1,728 | October 11, 2024 | October 15, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FLHLK | Department of Defense | Delivery Order | 311991 | 4564837303!TROPICANA, LEMON, | $1,723 | $1,723 | June 7, 2024 | June 11, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026FZBCA | Department of Defense | BPA Call | 312111 | 4571097208!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,674 | $1,674 | March 10, 2026 | March 12, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30025FV344 | Department of Defense | Delivery Order | 311991 | 4568817660!TEA, CONC, UNSWT, | $1,651 | $1,651 | July 17, 2025 | July 22, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FUQ2D | Department of Defense | Delivery Order | 311991 | 4568644584!TROPICANA, PINK LEMONADE, | $1,639 | $1,639 | June 26, 2025 | July 1, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FG6VH | Department of Defense | BPA Call | 311812 | 4562575691!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,610 | $1,610 | October 24, 2023 | October 26, 2023 | Pennsauken, NJ | usaspending.gov |
| SPE30026F0FS1 | Department of Defense | Delivery Order | 311991 | 4571730951!TROPICANA, PINK LEMONADE, | $1,549 | $1,549 | May 5, 2026 | May 12, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30024FMFTU | Department of Defense | Delivery Order | 311991 | 4565264538!TROPICANA, LEMON, | $1,529 | $1,529 | July 26, 2024 | July 30, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FJFBC | Department of Defense | BPA Call | 311812 | 4563754291!MT DEW, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $1,495 | $1,495 | February 23, 2024 | February 26, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FGSB0 | Department of Defense | BPA Call | 311812 | 4562875513!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,466 | $1,466 | November 21, 2023 | November 23, 2023 | Pennsauken, NJ | usaspending.gov |
| SPE30025FQ0RV | Department of Defense | BPA Call | 312111 | 4566119088!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,465 | $1,465 | October 16, 2024 | October 22, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30025FRHYP | Department of Defense | BPA Call | 312111 | 4566905185!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,465 | $1,465 | January 13, 2025 | January 16, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30026FYFE8 | Department of Defense | Delivery Order | 311991 | 4570589291!TROPICANA, PINK LEMONADE, | $1,423 | $1,423 | January 22, 2026 | January 27, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30025FSFP0 | Department of Defense | BPA Call | 312111 | 4567438738!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,405 | $1,405 | March 3, 2025 | March 4, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FUAKP | Department of Defense | Delivery Order | 311991 | 4568456395!TROPICANA, PINK LEMONADE, | $1,398 | $1,398 | June 5, 2025 | June 10, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FJ184 | Department of Defense | Delivery Order | 311812 | 4563524005!PEPSI-COLA, 5 GL BIB, SODA | $1,396 | $1,396 | February 2, 2024 | February 6, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30025FT0NX | Department of Defense | Delivery Order | 311991 | 4567749203!TROPICANA, PINK LEMONADE, | $1,391 | $1,391 | March 31, 2025 | April 1, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FL7ZR | Department of Defense | BPA Call | 311812 | 4564700458!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,376 | $1,376 | May 23, 2024 | May 30, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026FXM09 | Department of Defense | BPA Call | 312111 | 4570124491!PEPSI, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $1,375 | $1,375 | December 1, 2025 | December 2, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FGGSG | Department of Defense | BPA Call | 311812 | 4562737740!PEPSI, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $1,351 | $1,351 | November 7, 2023 | November 9, 2023 | Pennsauken, NJ | usaspending.gov |
| SPE30025FTJPH | Department of Defense | BPA Call | 312111 | 4568052196!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,346 | $1,346 | April 28, 2025 | April 29, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FNPV2 | Department of Defense | BPA Call | 312111 | 4565975608!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,346 | $1,346 | September 30, 2024 | October 1, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30024FLJL7 | Department of Defense | BPA Call | 311812 | 4564854619!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,323 | $1,323 | June 10, 2024 | June 11, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30025FRST9 | Department of Defense | BPA Call | 312111 | 4567049429!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,316 | $1,316 | January 27, 2025 | January 28, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FS9LF | Department of Defense | BPA Call | 312111 | 4567336205!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,316 | $1,316 | February 21, 2025 | February 25, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FSSNH | Department of Defense | Delivery Order | 311991 | 4567624338!TEA, CONC, UNSWT, | $1,296 | $1,296 | March 19, 2025 | March 25, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FT31J | Department of Defense | Delivery Order | 311991 | 4567786803!PEPSI-COLA, 5 GL BIB, SODA | $1,273 | $1,273 | April 3, 2025 | April 8, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30025FT6PY | Department of Defense | Delivery Order | 311991 | 4567851347!PEPSI-COLA, 5 GL BIB, SODA | $1,273 | $1,273 | April 9, 2025 | April 15, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FMGPD | Department of Defense | BPA Call | 311812 | 4565282241!PEPSI, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $1,236 | $1,236 | July 29, 2024 | July 30, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30025FTM9A | Department of Defense | Delivery Order | 311991 | 4568097173!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $1,216 | $1,216 | May 1, 2025 | May 6, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30024FMQTG | Department of Defense | BPA Call | 311812 | 4565400892!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,208 | $1,208 | August 9, 2024 | August 13, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE30026F0F7G | Department of Defense | BPA Call | 312111 | 4571721468!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,196 | $1,196 | May 5, 2026 | May 5, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30026F03L2 | Department of Defense | BPA Call | 312111 | 4571542493!LIPTON TEA, BRISKW/LEMON, SWT, 20 OZ PLA | $1,196 | $1,196 | April 20, 2026 | April 23, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30026F0DQV | Department of Defense | Delivery Order | 311991 | 4571691488!TEA, CONC, UNSWT, | $1,191 | $1,191 | May 1, 2026 | May 5, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE30025FTGN5 | Department of Defense | Delivery Order | 311991 | 4568018270!TROPICANA, PINK LEMONADE, | $1,179 | $1,179 | April 24, 2025 | April 29, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE30026F0ZPR | Department of Defense | BPA Call | 312111 | 4571994257!BEV, CARB, LEMON-LIME, SWT, | $1,166 | $1,166 | June 1, 2026 | June 2, 2026 | Pennsauken, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
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.