Data / Federal awards / NAICS 311812 / THE COCA-COLA COMPANY
THE COCA-COLA COMPANY: 13,486 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE COCA-COLA COMPANY (UEI LKTZWE6LNEB6), Atlanta, GA, received 13,486 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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
- LKTZWE6LNEB6
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 13,486
- Obligated
- $9.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 9,264 | $6.8 million |
| 312111 | Soft Drink Manufacturing | 3,673 | $2.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 549 | $255,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13,486 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.9 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 13,486 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FTPNV | Department of Defense | Delivery Order | 311812 | 4568136698!DIET COKE, 5 GL BIB, SODA | $184,789 | $184,789 | May 5, 2025 | May 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE30024FJUM4 | Department of Defense | Delivery Order | 311812 | 4563967168!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $18,064 | $18,064 | March 14, 2024 | March 19, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026FXN2N | Department of Defense | Delivery Order | 312111 | 4570141437!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $15,601 | $15,601 | December 2, 2025 | December 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE30024FMN8W | Department of Defense | Delivery Order | 311812 | 4565363765!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $13,450 | $13,450 | August 6, 2024 | August 9, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FMRWM | Department of Defense | Delivery Order | 311812 | 4565419761!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $13,308 | $13,308 | August 12, 2024 | August 14, 2024 | Atlanta, GA | usaspending.gov |
| SPE30025FUS2C | Department of Defense | Delivery Order | 311812 | 4568675263!COKE CLASSIC, 5 GL BIB, SODA | $13,263 | $13,263 | June 30, 2025 | July 16, 2025 | Atlanta, GA | usaspending.gov |
| SPE30024FMGJU | Department of Defense | Delivery Order | 311812 | 4565281540!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $11,998 | $11,998 | July 29, 2024 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FMHDK | Department of Defense | Delivery Order | 311812 | 4565290790!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $11,789 | $11,789 | July 30, 2024 | August 6, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026F0UTA | Department of Defense | Delivery Order | 312111 | 4571921353!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $11,477 | $11,477 | May 22, 2026 | May 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE30024FLGYT | Department of Defense | Delivery Order | 311812 | 4564826503!PWRADE MT BLAST, 5 GL BIB, SODA | $11,468 | $11,468 | June 6, 2024 | June 17, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FN10C | Department of Defense | Delivery Order | 311812 | 4565577634!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,898 | $10,898 | August 26, 2024 | August 28, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FNK8B | Department of Defense | Delivery Order | 311812 | 4565902060!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,843 | $10,843 | September 23, 2024 | September 25, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FMWEY | Department of Defense | Delivery Order | 311812 | 4565499833!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,792 | $10,792 | August 19, 2024 | August 21, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FNL9H | Department of Defense | Delivery Order | 311812 | 4565918109!BARQ'S RT BR, 5 GL BIB, SODA | $10,675 | $10,675 | September 24, 2024 | October 1, 2024 | Atlanta, GA | usaspending.gov |
| SPE30025FNUAZ | Department of Defense | Delivery Order | 311812 | 4566035964!SPORTS DRINK BASE, LEMON-LIME, | $10,636 | $10,636 | October 7, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FN5QH | Department of Defense | Delivery Order | 311812 | 4565657889!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,532 | $10,532 | September 3, 2024 | September 4, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FK2X5 | Department of Defense | Delivery Order | 311812 | 4564094350!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $10,420 | $10,420 | March 27, 2024 | April 9, 2024 | Atlanta, GA | usaspending.gov |
| SPE30025FT0DX | Department of Defense | Delivery Order | 311812 | 4567743411!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $10,305 | $10,305 | March 31, 2025 | April 1, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FT5VL | Department of Defense | Delivery Order | 311812 | 4567835680!HI-C FRUIT PUNCH, 5 GL BIB, SODA | $10,295 | $10,295 | April 8, 2025 | April 15, 2025 | Atlanta, GA | usaspending.gov |
| SPE30026F1922 | Department of Defense | Delivery Order | 312111 | 4572143756!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,290 | $10,290 | June 15, 2026 | June 17, 2026 | Atlanta, GA | usaspending.gov |
| SPE30025FVYGU | Department of Defense | Delivery Order | 311812 | 4569279869!SPORTS DRINK BASE, LEMON-LIME, | $10,270 | $10,270 | September 1, 2025 | September 3, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FW2TK | Department of Defense | Delivery Order | 311812 | 4569356725!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $10,026 | $10,026 | September 8, 2025 | September 10, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FUH3X | Department of Defense | Delivery Order | 311812 | 4568561636!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $9,864 | $9,864 | June 16, 2025 | June 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FVPQU | Department of Defense | Delivery Order | 311812 | 4569127839!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $9,862 | $9,862 | August 18, 2025 | August 20, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FV5GS | Department of Defense | Delivery Order | 311812 | 4568850767!HI-C FRUIT PUNCH, 5 GL BIB, SODA | $9,765 | $9,765 | July 21, 2025 | July 29, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FUFEZ | Department of Defense | Delivery Order | 311812 | 4568530014!HI-C PINK LEMONADE, 5 GL BIB, SODA | $9,760 | $9,760 | June 12, 2025 | June 17, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FQG7N | Department of Defense | Delivery Order | 311812 | 4566367782!PWRADE MT BLAST, 5 GL BIB, SODA | $9,755 | $9,755 | November 7, 2024 | November 19, 2024 | Atlanta, GA | usaspending.gov |
| SPE30024FMBVD | Department of Defense | Delivery Order | 311812 | 4565211399!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $9,743 | $9,743 | July 22, 2024 | July 24, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026FWXZK | Department of Defense | Delivery Order | 312111 | 4569808559!FANTA ORANGE, 5 GL BIB, SODA, | $9,522 | $9,522 | October 23, 2025 | October 28, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FSSNM | Department of Defense | BPA Call | 311812 | 4567624345!JUICE, APPLE, CHL, | $9,504 | $9,504 | March 19, 2025 | March 21, 2025 | Lenexa, KS | usaspending.gov |
| SPE30024FLKMU | Department of Defense | Delivery Order | 311812 | 4564868503!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $9,382 | $9,382 | June 11, 2024 | June 18, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026FXBB6 | Department of Defense | Delivery Order | 312111 | 4569996160!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $9,215 | $9,215 | November 13, 2025 | November 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE30026FXUSE | Department of Defense | Delivery Order | 312111 | 4570263815!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $9,045 | $9,045 | December 12, 2025 | December 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FVT7M | Department of Defense | Delivery Order | 311812 | 4569187075!MM LEMONADE, 5 GL BIB, SODA | $8,680 | $8,680 | August 22, 2025 | September 8, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FVUA2 | Department of Defense | Delivery Order | 311812 | 4569204458!SPORTS DRINK BASE, LEMON-LIME, | $8,635 | $8,635 | August 25, 2025 | August 27, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FVVYS | Department of Defense | Delivery Order | 311812 | 4569236001!PWRADE MT BLAST, 5 GL BIB, SODA | $8,518 | $8,518 | August 27, 2025 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| SPE30024FNETC | Department of Defense | Delivery Order | 311812 | 4565818840!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $8,488 | $8,488 | September 16, 2024 | September 18, 2024 | Atlanta, GA | usaspending.gov |
| SPE30025FVEPU | Department of Defense | Delivery Order | 311812 | 4568979935!TEA, CONC, UNSWT, BLK PREM, (GOLD PEAK), | $8,448 | $8,448 | August 4, 2025 | August 8, 2025 | Atlanta, GA | usaspending.gov |
| SPE30025FSRRT | Department of Defense | BPA Call | 311812 | 4567608035!JUICE, APPLE, CHL, | $8,432 | $8,432 | March 18, 2025 | March 19, 2025 | Lenexa, KS | usaspending.gov |
| SPE30024FKVH4 | Department of Defense | Delivery Order | 311812 | 4564509724!POWERADE FRUITPUNCH, 5 GL BIB, SODA | $8,364 | $8,364 | May 6, 2024 | May 22, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026FYKEA | Department of Defense | Delivery Order | 312111 | 4570653994!PIBB XTRA, 5 GL BIB, SODA | $7,965 | $7,965 | January 28, 2026 | February 3, 2026 | Atlanta, GA | usaspending.gov |
| SPE30024FNPQX | Department of Defense | Delivery Order | 311812 | 4565978178!SPORTS DRINK BASE, LEMON-LIME, | $7,964 | $7,964 | September 30, 2024 | October 2, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026F1D1E | Department of Defense | Delivery Order | 312111 | 4572200885!SPORTS DRINK BASE, LEMON-LIME, | $7,922 | $7,922 | June 22, 2026 | June 24, 2026 | Atlanta, GA | usaspending.gov |
| SPE30024FFW69 | Department of Defense | Delivery Order | 311812 | 4562422213!SPORTS DRINK BASE, LEMON-LIME, | $7,884 | $7,884 | October 9, 2023 | October 11, 2023 | Atlanta, GA | usaspending.gov |
| SPE30024FMJJY | Department of Defense | Delivery Order | 311812 | 4565306905!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $7,860 | $7,860 | July 31, 2024 | August 1, 2024 | Atlanta, GA | usaspending.gov |
| SPE30026F0K6B | Department of Defense | Delivery Order | 312111 | 4571787997!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $7,845 | $7,845 | May 11, 2026 | May 13, 2026 | Atlanta, GA | usaspending.gov |
| SPE30025FRZE5 | Department of Defense | Delivery Order | 311812 | 4567169148!TEA, CONC, SWT, BLACK, (GOLD PEAK), | $7,816 | $7,816 | February 5, 2025 | February 11, 2025 | Atlanta, GA | usaspending.gov |
| SPE30026FYSUL | Department of Defense | Delivery Order | 312111 | 4570777327!PWRADE MT BLAST, 5 GL BIB, SODA | $7,801 | $7,801 | February 9, 2026 | March 10, 2026 | Atlanta, GA | usaspending.gov |
| SPE30026F05J8 | Department of Defense | Delivery Order | 312111 | 4571575587!TEA, CONC, SWT, SOUTHERN STYLE, | $7,655 | $7,655 | April 22, 2026 | April 28, 2026 | Atlanta, GA | usaspending.gov |
| SPE30025FSJAT | Department of Defense | Delivery Order | 311812 | 4567484091!POWERADE MTN BLAST, 2.5 GL BIB, SODA | $7,630 | $7,630 | March 6, 2025 | March 7, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
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.