Data / Federal awards / NAICS 312111 / PEPSI-COLA BOTTLING COMPANY OF GUAM, INC.
PEPSI-COLA BOTTLING COMPANY OF GUAM, INC.: 639 federal contract awards, $901,092 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEPSI-COLA BOTTLING COMPANY OF GUAM, INC. (UEI C1HHHSEJDCN9), Tamuning, GU, received 639 federal prime contract awards with $901,092 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($901,092) and its largest code is NAICS 312111 Soft Drink Manufacturing.
The request: Every federal contract awarded under NAICS 312111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C1HHHSEJDCN9UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 639Contract awards
- $901,092Obligated
- 2023-10-01First action in window
- 2026-07-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312111 | Soft Drink Manufacturing | 412 | $683,289 |
| 311991 | Perishable Prepared Food Manufacturing | 205 | $197,956 |
| 311812 | Commercial Bakeries | 22 | $19,847 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 639 | $901,092 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,818 |
| FY2025 | $405,359 |
| FY2026 | $130,916 |
Contract awards
The 50 largest of 639 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30225F2GHT | Department of Defense | BPA Call | 312111 | 4568592125!WATER, DRINKING, | $152,185 | $152,185 | June 18, 2025 | July 10, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1VNE | Department of Defense | BPA Call | 312111 | 4563487940!BEV, CARB, COLA, SF, | $36,975 | $36,975 | January 30, 2024 | February 19, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1RSE | Department of Defense | BPA Call | 312111 | 4562523991!BEV, CARB, COLA, SF, | $23,503 | $23,503 | October 18, 2023 | November 10, 2023 | Tamuning, GU | usaspending.gov |
| SPE30225F2GN8 | Department of Defense | BPA Call | 312111 | 4568616635!WATER, DRINKING, | $21,384 | $21,384 | June 23, 2025 | July 10, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1UXY | Department of Defense | BPA Call | 312111 | 4563312835!HWN PNCH, ORGINAL RED, 12 OZ CAN, 24/BOX | $21,300 | $21,300 | January 11, 2024 | February 19, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1YB4 | Department of Defense | BPA Call | 312111 | 4564136182!WATER, DRINKING, | $20,585 | $20,585 | April 1, 2024 | April 4, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z4T | Department of Defense | BPA Call | 312111 | 4564331362!WATER, DRINKING, | $19,112 | $19,112 | April 19, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z4P | Department of Defense | BPA Call | 312111 | 4564331212!WATER, DRINKING, | $19,112 | $19,112 | April 19, 2024 | April 21, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1TDR | Department of Defense | BPA Call | 312111 | 4562938264!HWN PNCH, ORGINAL RED, 12 OZ CAN, 24/BOX | $18,358 | $18,358 | November 29, 2023 | January 5, 2024 | Tamuning, GU | usaspending.gov |
| SPE30025FU76S | Department of Defense | Delivery Order | 311991 | 4568402087!MUG ROOT BEER, 5 GL BIB, SODA | $13,484 | $13,484 | June 1, 2025 | July 14, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1Y5U | Department of Defense | BPA Call | 312111 | 4564099609!WATER, DRINKING, | $8,950 | $8,950 | March 27, 2024 | April 2, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2H07 | Department of Defense | BPA Call | 312111 | 4568682228!WATER, DRINKING, | $8,019 | $8,019 | July 1, 2025 | July 10, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1YU5 | Department of Defense | BPA Call | 312111 | 4564265601!BEV, CARB, COLA, SF, | $7,958 | $7,958 | April 13, 2024 | April 18, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2LTQ | Department of Defense | BPA Call | 312111 | 4569568049!GATORADE, FIERCE BLUE CHERRY, | $7,748 | $7,748 | September 23, 2025 | September 29, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GDP | Department of Defense | BPA Call | 312111 | 4568568231!WATER, DRINKING, | $7,057 | $7,057 | June 16, 2025 | July 16, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GDQ | Department of Defense | BPA Call | 312111 | 4568568229!WATER, DRINKING, | $7,057 | $7,057 | June 16, 2025 | July 22, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GDC | Department of Defense | BPA Call | 312111 | 4568567003!WATER, DRINKING, HANOM, | $6,970 | $6,970 | June 16, 2025 | July 16, 2025 | Tamuning, GU | usaspending.gov |
| SPE30225F2GDD | Department of Defense | BPA Call | 312111 | 4568567002!WATER, DRINKING, HANOM, | $6,970 | $6,970 | June 16, 2025 | July 22, 2025 | Tamuning, GU | usaspending.gov |
| SPE30226F2YFX | Department of Defense | Delivery Order | 312111 | 4572205854!WATER, DRINKING, | $6,948 | $6,948 | June 23, 2026 | June 23, 2026 | Tamuning, GU | usaspending.gov |
| SPE30226F2YF9 | Department of Defense | Delivery Order | 312111 | 4572205731!WATER, DRINKING, | $6,948 | $6,948 | June 23, 2026 | June 25, 2026 | Tamuning, GU | usaspending.gov |
| SPE30024FKZF7 | Department of Defense | Delivery Order | 311991 | 4564577553!MT DEW, 5 GL BIB, SODA | $6,721 | $6,721 | May 12, 2024 | May 31, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z5Q | Department of Defense | BPA Call | 312111 | 4564346251!WATER, DRINKING, | $5,818 | $5,818 | April 21, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2VWB | Department of Defense | Delivery Order | 312111 | 4571638304!WATER, DRINKING, | $5,790 | $5,790 | April 28, 2026 | April 30, 2026 | Tamuning, GU | usaspending.gov |
| SPE30025FRU19 | Department of Defense | Delivery Order | 311991 | 4567073986!TEA, LIPTON BRISK, RASPBERRY, | $5,675 | $5,675 | January 28, 2025 | April 18, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1X75 | Department of Defense | BPA Call | 312111 | 4563881912!ORANGE CRUSH, 24/12 OZ CN, SODA | $5,249 | $5,249 | March 6, 2024 | April 16, 2024 | Tamuning, GU | usaspending.gov |
| SPE30226F2PJ9 | Department of Defense | Delivery Order | 312111 | 4570117268!WATER, DRINKING, | $5,130 | $5,130 | November 27, 2025 | December 12, 2025 | Tamuning, GU | usaspending.gov |
| SPE30226F2MD4 | Department of Defense | Delivery Order | 312111 | 4569703762!WATER, DRINKING, | $5,130 | $5,130 | October 8, 2025 | December 13, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z4Z | Department of Defense | BPA Call | 312111 | 4564331653!WATER, DRINKING, | $4,901 | $4,901 | April 19, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z4X | Department of Defense | BPA Call | 312111 | 4564331657!WATER, DRINKING, | $4,901 | $4,901 | April 19, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z4U | Department of Defense | BPA Call | 312111 | 4564331658!WATER, DRINKING, | $4,901 | $4,901 | April 19, 2024 | April 21, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1Z5E | Department of Defense | BPA Call | 312111 | 4564340620!WATER, DRINKING, HANOM, | $4,840 | $4,840 | April 19, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE30026FYJQT | Department of Defense | Delivery Order | 311991 | 4570644780!PEPSI-COLA, 5 GL BIB, SODA | $4,792 | $4,792 | January 27, 2026 | February 7, 2026 | Tamuning, GU | usaspending.gov |
| SPE30024FLA4L | Department of Defense | Delivery Order | 311991 | 4564727323!MT DEW, 5 GL BIB, SODA | $4,722 | $4,722 | May 28, 2024 | June 4, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1ZET | Department of Defense | BPA Call | 312111 | 4564407303!WATER, DRINKING, | $4,475 | $4,475 | April 26, 2024 | April 30, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F1ZEB | Department of Defense | BPA Call | 312111 | 4564405373!WATER, DRINKING, | $4,475 | $4,475 | April 25, 2024 | April 30, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F212Y | Department of Defense | BPA Call | 312111 | 4564802940!GATORADE, COOL BLUE, | $4,133 | $4,133 | June 4, 2024 | July 18, 2024 | Tamuning, GU | usaspending.gov |
| SPE30025FU71K | Department of Defense | Delivery Order | 311991 | 4568400103!MUG ROOT BEER, 5 GL BIB, SODA | $4,093 | $4,093 | May 31, 2025 | June 2, 2025 | Tamuning, GU | usaspending.gov |
| SPE30026FWQNA | Department of Defense | Delivery Order | 311991 | 4569722980!TEA, LIPTON BRISK, RASPBERRY, | $4,059 | $4,059 | October 13, 2025 | October 20, 2025 | Tamuning, GU | usaspending.gov |
| SPE30026FXKQJ | Department of Defense | Delivery Order | 311991 | 4570112223!PEPSI-COLA, 5 GL BIB, SODA | $4,040 | $4,040 | November 26, 2025 | December 4, 2025 | Tamuning, GU | usaspending.gov |
| SPE30026F070L | Department of Defense | Delivery Order | 311991 | 4571601028!BEV BASE, LEMON-LIME, SWT, | $3,984 | $3,984 | April 23, 2026 | May 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE30225F2DFC | Department of Defense | BPA Call | 312111 | 4567810677!WATER, DRINKING, | $3,919 | $3,919 | April 5, 2025 | April 18, 2025 | Tamuning, GU | usaspending.gov |
| SPE30024FH3RA | Department of Defense | Delivery Order | 311812 | 4563050303!BEV BASE, YELLOW LEMONADE, | $3,900 | $3,900 | December 10, 2023 | January 11, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F25BB | Department of Defense | BPA Call | 312111 | 4565738283!WATER, DRINKING, | $3,759 | $3,759 | September 10, 2024 | September 13, 2024 | Tamuning, GU | usaspending.gov |
| SPE30024FKAKU | Department of Defense | Delivery Order | 311991 | 4564206697!PEPSI-COLA, 5 GL BIB, SODA | $3,689 | $3,689 | April 8, 2024 | May 15, 2024 | Tamuning, GU | usaspending.gov |
| SPE30025FS6DK | Department of Defense | Delivery Order | 311991 | 4567289324!PEPSI-COLA, 5 GL BIB, SODA | $3,491 | $3,491 | February 17, 2025 | February 25, 2025 | Tamuning, GU | usaspending.gov |
| SPE30025FRK9T | Department of Defense | Delivery Order | 311991 | 4566929043!7 UP, LEMON-LIME, SWT, | $3,410 | $3,410 | January 14, 2025 | January 21, 2025 | Tamuning, GU | usaspending.gov |
| SPE30224F1YCV | Department of Defense | BPA Call | 312111 | 4564148684!BEV, CARB, COLA, SF, | $3,355 | $3,355 | April 2, 2024 | April 6, 2024 | Tamuning, GU | usaspending.gov |
| SPE30224F22NK | Department of Defense | BPA Call | 312111 | 4565109528!GATORADE, FROST, GLACIER CHERRY, | $3,176 | $3,176 | July 10, 2024 | July 26, 2024 | Tamuning, GU | usaspending.gov |
| SPE30225F2AKF | Department of Defense | BPA Call | 312111 | 4567073983!GATORADE, SBERRY, WMELON, | $3,086 | $3,086 | January 28, 2025 | April 18, 2025 | Tamuning, GU | usaspending.gov |
| SPE30025FTAZN | Department of Defense | Delivery Order | 311991 | 4567926002!MUG ROOT BEER, 5 GL BIB, SODA | $2,893 | $2,893 | April 15, 2025 | April 22, 2025 | Tamuning, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food 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.