Data / Federal awards / NAICS 311812 / PEPSICO BEVERAGE SALES, LLC
PEPSICO BEVERAGE SALES, LLC: 16,324 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
PEPSICO BEVERAGE SALES, LLC (UEI ECXNZADEFUG8), Purchase, NY, received 16,324 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- ECXNZADEFUG8
- Parent organization
- WYOMING BEVERAGES INC
- Location
- Purchase, NY
- Business size
- Other Than Small Business
- Contract awards
- 16,324
- Obligated
- $13.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 12,303 | $10.7 million |
| 312111 | Soft Drink Manufacturing | 3,241 | $2.6 million |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 284 | $320,841 |
| 311991 | Perishable Prepared Food Manufacturing | 496 | $232,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16,324 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $5.6 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 16,324 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FNPLW | Department of Defense | BPA Call | 311812 | 4565977731!AQUAFINA SPRING WATER, 20 OZ BTLE, 24/BO | $36,960 | $36,960 | September 30, 2024 | October 1, 2024 | Purchase, NY | usaspending.gov |
| W9124926FA008 | Department of Defense | BPA Call | 312111 | CARBONATED AND NON CARBONATED BEVERAGE | $27,527 | $27,527 | January 5, 2026 | March 31, 2026 | Augusta, GA | usaspending.gov |
| SPE30025FVP07 | Department of Defense | BPA Call | 311812 | 4569113904!AQUAFINA SPRING WATER, 20 OZ BTLE, 24/BO | $22,297 | $22,297 | August 15, 2025 | August 18, 2025 | Purchase, NY | usaspending.gov |
| W9124926FA063 | Department of Defense | BPA Call | 312111 | CARBONATED AND NON CARBONATED BEVERAGE CALL | $22,242 | $22,242 | July 1, 2026 | September 30, 2026 | Augusta, GA | usaspending.gov |
| SPE30025FNWDM | Department of Defense | BPA Call | 311812 | 4566065659!AQUAFINA SPRING WATER, 20 OZ BTLE, 24/BO | $22,176 | $22,176 | October 9, 2024 | October 14, 2024 | Purchase, NY | usaspending.gov |
| W9124926FA029 | Department of Defense | BPA Call | 312111 | CARBONATED AND NON CARBONATED BEVERAGE CALL #3 | $16,998 | $16,998 | April 3, 2026 | June 30, 2026 | Augusta, GA | usaspending.gov |
| SPE30025FVQ4Q | Department of Defense | BPA Call | 311812 | 4569133896!AQUAFINA SPRING WATER, 20 OZ BTLE, 24/BO | $15,926 | $15,926 | August 18, 2025 | August 22, 2025 | Purchase, NY | usaspending.gov |
| W9124926FA002 | Department of Defense | BPA Call | 312111 | CARBONATED AND NON CARBONATED BEVERAGE. | $15,872 | $15,872 | November 3, 2025 | December 30, 2025 | Augusta, GA | usaspending.gov |
| SPE30026F1JTR | Department of Defense | Delivery Order | 312111 | 4572279800!GATORADE, ORANGE, | $13,269 | $13,269 | July 1, 2026 | July 3, 2026 | Purchase, NY | usaspending.gov |
| SPE30024FMSVL | Department of Defense | Delivery Order | 311812 | 4565435941!BEV BASE, COLA, SF, | $12,695 | $12,695 | August 13, 2024 | August 16, 2024 | Purchase, NY | usaspending.gov |
| SPE30224F1XZ1 | Department of Defense | BPA Call | 311812 | 4564054448!WATER, DRINKING, | $12,442 | $12,442 | March 22, 2024 | March 22, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FR69P | Department of Defense | BPA Call | 311812 | 4566755729!DRINK, ICED COFFEE, CHL, | $12,226 | $12,226 | December 18, 2024 | December 23, 2024 | Purchase, NY | usaspending.gov |
| SPE30024FNGGE | Department of Defense | BPA Call | 311812 | 4565852704!DRINK, ICED COFFEE, CHL, | $12,226 | $12,226 | September 18, 2024 | September 25, 2024 | Purchase, NY | usaspending.gov |
| SPE30024FNBWW | Department of Defense | BPA Call | 311812 | 4565762445!DRINK, ICED COFFEE, CHL, | $12,226 | $12,226 | September 11, 2024 | September 18, 2024 | Purchase, NY | usaspending.gov |
| SPE30024FMY5F | Department of Defense | BPA Call | 311812 | 4565528444!DRINK, ICED COFFEE, CHL, | $12,226 | $12,226 | August 21, 2024 | August 28, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FU5NC | Department of Defense | Delivery Order | 311812 | 4568382145!PEPSI-COLA, 5 GL BIB, SODA | $12,066 | $12,066 | May 29, 2025 | June 3, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FQX0J | Department of Defense | Delivery Order | 311812 | 4566592447!MUG ROOT BEER, 5 GL BIB, SODA | $11,682 | $11,682 | December 3, 2024 | December 6, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FV6Z4 | Department of Defense | Delivery Order | 311812 | 4568869912!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $11,270 | $11,270 | July 23, 2025 | July 25, 2025 | Purchase, NY | usaspending.gov |
| SPE30026F00CD | Department of Defense | Delivery Order | 312111 | 4571488969!TROPICANA, PINK LEMONADE, | $11,002 | $11,002 | April 15, 2026 | April 17, 2026 | Purchase, NY | usaspending.gov |
| SPE30026FXEXE | Department of Defense | Delivery Order | 312111 | 4570052108!BEV BASE, LEMON-LIME, SWT, | $10,805 | $10,805 | November 19, 2025 | November 21, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FR5MN | Department of Defense | Delivery Order | 311812 | 4566741936!MUG ROOT BEER, 5 GL BIB, SODA | $10,537 | $10,537 | December 17, 2024 | December 20, 2024 | Purchase, NY | usaspending.gov |
| SPE30024FNGGB | Department of Defense | BPA Call | 311812 | 4565852707!DRINK, ICED COFFEE, CHL, | $10,188 | $10,188 | September 18, 2024 | September 25, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FNW1R | Department of Defense | BPA Call | 311812 | 4566060951!DRINK, ICED COFFEE, CHL, | $10,188 | $10,188 | October 9, 2024 | October 16, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FQPRG | Department of Defense | Delivery Order | 311812 | 4566496013!PEPSI-COLA, 5 GL BIB, SODA | $10,138 | $10,138 | November 20, 2024 | November 22, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FTBN3 | Department of Defense | BPA Call | 311812 | 4567940232!DRINK, ICED COFFEE, CHL, | $10,123 | $10,123 | April 16, 2025 | April 23, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FS3X6 | Department of Defense | Delivery Order | 311812 | 4567249247!BEV BASE, LEMON-LIME, SWT, | $10,047 | $10,047 | February 12, 2025 | February 14, 2025 | Purchase, NY | usaspending.gov |
| SPE30026FZM9N | Department of Defense | Delivery Order | 312111 | 4571263213!BEV BASE, LEMON-LIME, | $10,012 | $10,012 | March 25, 2026 | March 27, 2026 | Purchase, NY | usaspending.gov |
| SPE30025FUJWS | Department of Defense | Delivery Order | 311812 | 4568585060!BEV BASE, COLA, SF, | $9,847 | $9,847 | June 18, 2025 | June 20, 2025 | Purchase, NY | usaspending.gov |
| SPE30026F0LDN | Department of Defense | Delivery Order | 312111 | 4571805816!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $9,588 | $9,588 | May 12, 2026 | May 15, 2026 | Purchase, NY | usaspending.gov |
| SPE30024FN6UC | Department of Defense | Delivery Order | 311812 | 4565678800!BEV BASE, LEMON-LIME, SWT, | $9,331 | $9,331 | September 4, 2024 | September 6, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FQ5DP | Department of Defense | BPA Call | 311812 | 4566184982!DRINK, ICED COFFEE, CHL, | $9,169 | $9,169 | October 23, 2024 | October 30, 2024 | Purchase, NY | usaspending.gov |
| SPE30025FQABC | Department of Defense | BPA Call | 311812 | 4566276132!DRINK, ICED COFFEE, CHL, | $9,169 | $9,169 | October 30, 2024 | November 6, 2024 | Purchase, NY | usaspending.gov |
| SPE30026FZ6JP | Department of Defense | Delivery Order | 312111 | 4571009271!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $9,158 | $9,158 | March 3, 2026 | March 6, 2026 | Purchase, NY | usaspending.gov |
| SPE30026FWVZ4 | Department of Defense | Delivery Order | 312111 | 4569782730!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $8,914 | $8,914 | October 21, 2025 | October 24, 2025 | Purchase, NY | usaspending.gov |
| SPE30026FYTGC | Department of Defense | Delivery Order | 312111 | 4570789735!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $8,862 | $8,862 | February 10, 2026 | February 13, 2026 | Purchase, NY | usaspending.gov |
| SPE30025FUK6E | Department of Defense | BPA Call | 311812 | 4568586697!DRINK, ICED COFFEE, CHL, | $8,801 | $8,801 | June 18, 2025 | June 25, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FUEP0 | Department of Defense | BPA Call | 311812 | 4568518166!DRINK, ICED COFFEE, CHL, | $8,746 | $8,746 | June 11, 2025 | June 18, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FV235 | Department of Defense | Delivery Order | 311812 | 4568804631!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $8,641 | $8,641 | July 16, 2025 | July 18, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FVGLG | Department of Defense | Delivery Order | 311812 | 4569007873!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $8,581 | $8,581 | August 6, 2025 | August 8, 2025 | Purchase, NY | usaspending.gov |
| SPE30226F2XHL | Department of Defense | BPA Call | 311812 | 4572009404!WATER, DRINKING, | $8,459 | $8,459 | June 2, 2026 | June 4, 2026 | Purchase, NY | usaspending.gov |
| SPE30024FMHC0 | Department of Defense | BPA Call | 311812 | 4565291251!WATER, DRINKING, | $8,424 | $8,424 | July 30, 2024 | August 1, 2024 | Purchase, NY | usaspending.gov |
| SPE30026F16HH | Department of Defense | Delivery Order | 312111 | 4572092197!GATORADE FRUIT PUNCH, 3 GL BIB, SODA | $8,421 | $8,421 | June 10, 2026 | June 12, 2026 | Purchase, NY | usaspending.gov |
| SPE30025FU4SG | Department of Defense | Delivery Order | 311812 | 4568373262!BEV BASE, LEMON-LIME, SWT, | $8,376 | $8,376 | May 28, 2025 | May 30, 2025 | Purchase, NY | usaspending.gov |
| SPE30025FTLQW | Department of Defense | BPA Call | 311812 | 4568084973!DRINK, ICED COFFEE, CHL, | $8,263 | $8,263 | April 30, 2025 | May 7, 2025 | Purchase, NY | usaspending.gov |
| SPE30024FMQ85 | Department of Defense | Delivery Order | 311812 | 4565390303!TEA, CONC, UNSWT, | $8,222 | $8,222 | August 8, 2024 | August 13, 2024 | Purchase, NY | usaspending.gov |
| SPE30024FNBX0 | Department of Defense | BPA Call | 311812 | 4565762455!DRINK, ICED COFFEE, CHL, | $8,150 | $8,150 | September 11, 2024 | September 18, 2024 | Purchase, NY | usaspending.gov |
| SPE30026FY984 | Department of Defense | BPA Call | 311812 | 4570474896!GATRDE ORNGE, 20Z PLASTIC BT, 24 PER CAS | $8,064 | $8,064 | January 12, 2026 | January 13, 2026 | Purchase, NY | usaspending.gov |
| SPE30025FTY5D | Department of Defense | Delivery Order | 311812 | 4568273810!BEV BASE, LEMON-LIME, SWT, | $8,040 | $8,040 | May 16, 2025 | May 22, 2025 | Purchase, NY | usaspending.gov |
| SPE30026FZC7Y | Department of Defense | Delivery Order | 312111 | 4571113130!BEV BASE, COLA, SF, | $7,842 | $7,842 | March 11, 2026 | March 13, 2026 | Purchase, NY | usaspending.gov |
| SPE30025FSN0X | Department of Defense | BPA Call | 311812 | 4567570568!DRINK, ICED COFFEE, CHL, | $7,782 | $7,782 | March 12, 2025 | March 19, 2025 | Purchase, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- Open opportunities under NAICS 311812
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.