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Data / Federal awards / NAICS 312111 / THE ODOM CORPORATION

THE ODOM CORPORATION: 462 federal contract awards, $511,886 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE ODOM CORPORATION (UEI GAUMSCEN7HK9), Anchorage, AK, received 462 federal prime contract awards with $511,886 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($511,886) 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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UEI
GAUMSCEN7HK9
Parent organization
ODOM CORPORATION
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
462
Obligated
$511,886
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
312111Soft Drink Manufacturing462$511,886

Buying agencies

AgencyAwardsObligated
Department of Defense462$511,886

Obligations by fiscal year

Fiscal yearObligated
FY2024$175,805
FY2025$130,297
FY2026$205,784

Contract awards

The 50 largest of 462 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE30226F2X9CDepartment of DefenseBPA Call3121114571958160!BEV, SPORTS DRINK, FRUIT PUNCH,$6,557$6,557May 28, 2026June 2, 2026Anchorage, AKusaspending.gov
SPE30226F2WBQDepartment of DefenseBPA Call3121114571762604!JUICE, APPLE,$5,143$5,143May 7, 2026May 12, 2026Anchorage, AKusaspending.gov
SPE30226F2VE5Department of DefenseBPA Call3121114571513003!WATER, VITAMIN,$4,894$4,894April 16, 2026April 21, 2026Anchorage, AKusaspending.gov
SPE30224F22XADepartment of DefenseBPA Call3121114565163190!WATER, DASANI,$4,049$4,049July 16, 2024July 18, 2024Anchorage, AKusaspending.gov
SPE30224F22QZDepartment of DefenseBPA Call3121114565119302!WATER, DASANI,$3,937$3,937July 11, 2024July 16, 2024Anchorage, AKusaspending.gov
SPE30224F1T04Department of DefenseBPA Call3121114562852330!WATER, DASANI,$3,887$3,887November 17, 2023November 21, 2023Anchorage, AKusaspending.gov
SPE30224F2132Department of DefenseBPA Call3121114564802903!WATER, DASANI,$3,859$3,859June 4, 2024June 6, 2024Anchorage, AKusaspending.gov
SPE30224F22KTDepartment of DefenseBPA Call3121114565093917!WATER, DASANI,$3,831$3,831July 9, 2024July 11, 2024Anchorage, AKusaspending.gov
SPE30224F2251Department of DefenseBPA Call3121114565015684!BEV CARB, LEMON-LIME, SF,$3,762$3,762June 27, 2024July 2, 2024Anchorage, AKusaspending.gov
SPE30224F206SDepartment of DefenseBPA Call3121114564609882!WATER, DASANI,$3,519$3,519May 15, 2024May 16, 2024Anchorage, AKusaspending.gov
SPE30224F21V8Department of DefenseBPA Call3121114564967499!WATER, DASANI,$3,444$3,444June 21, 2024June 25, 2024Anchorage, AKusaspending.gov
SPE30224F21QJDepartment of DefenseBPA Call3121114564939134!WATER, DASANI,$3,348$3,348June 18, 2024June 20, 2024Anchorage, AKusaspending.gov
SPE30224F21BTDepartment of DefenseBPA Call3121114564854783!WATER, DASANI,$3,310$3,310June 10, 2024June 11, 2024Anchorage, AKusaspending.gov
SPE30224F1WTMDepartment of DefenseBPA Call3121114563780944!WATER, DASANI,$3,213$3,213February 27, 2024February 29, 2024Anchorage, AKusaspending.gov
SPE30224F20VXDepartment of DefenseBPA Call3121114564754846!WATER, DASANI,$3,066$3,066May 30, 2024June 4, 2024Anchorage, AKusaspending.gov
SPE30226F2PB7Department of DefenseBPA Call3121114570077454!DRINK, ICE TEA, CHL, SWT,$2,966$2,966November 21, 2025November 24, 2025Anchorage, AKusaspending.gov
SPE30226F2YWZDepartment of DefenseBPA Call3121114572282449!DRINK, ICE TEA, CHL, SWT,$2,832$2,832July 1, 2026July 2, 2026Anchorage, AKusaspending.gov
SPE30224F20B2Department of DefenseBPA Call3121114564639131!WATER, DASANI,$2,731$2,731May 17, 2024May 21, 2024Anchorage, AKusaspending.gov
SPE30224F220DDepartment of DefenseBPA Call3121114564995360!WATER, DASANI,$2,713$2,713June 25, 2024June 27, 2024Anchorage, AKusaspending.gov
SPE30224F2034Department of DefenseBPA Call3121114564589492!WATER, DASANI,$2,694$2,694May 13, 2024May 14, 2024Anchorage, AKusaspending.gov
SPE30226F2RUZDepartment of DefenseBPA Call3121114570643629!DRINK, ICE TEA, CHL, SWT,$2,685$2,685January 27, 2026January 28, 2026Anchorage, AKusaspending.gov
SPE30224F1ZKPDepartment of DefenseBPA Call3121114564450740!WATER, DASANI,$2,678$2,678April 30, 2024May 2, 2024Anchorage, AKusaspending.gov
SPE30226F2YWWDepartment of DefenseBPA Call3121114572282087!BEV, CARB, COKE ZERO,$2,628$2,628July 1, 2026July 2, 2026Anchorage, AKusaspending.gov
SPE30226F2XURDepartment of DefenseBPA Call3121114572084203!DRINK, ICE TEA, CHL, SWT,$2,526$2,526June 9, 2026June 10, 2026Anchorage, AKusaspending.gov
SPE30226F2R9GDepartment of DefenseBPA Call3121114570496593!DRINK, ICE TEA, CHL, SWT,$2,459$2,459January 13, 2026January 14, 2026Anchorage, AKusaspending.gov
SPE30226F2RZHDepartment of DefenseBPA Call3121114570684340!DRINK, ICE TEA, CHL, SWT,$2,447$2,447January 29, 2026January 30, 2026Anchorage, AKusaspending.gov
SPE30225F2854Department of DefenseBPA Call3121114566482337!JUICE, APPLE,$2,413$2,413November 19, 2024November 21, 2024Anchorage, AKusaspending.gov
SPE30224F1V03Department of DefenseBPA Call3121114563329813!WATER, DASANI,$2,387$2,387January 15, 2024January 18, 2024Anchorage, AKusaspending.gov
SPE30226F2PYZDepartment of DefenseBPA Call3121114570221721!DRINK, ICE TEA, CHL, SWT,$2,385$2,385December 9, 2025December 10, 2025Anchorage, AKusaspending.gov
SPE30224F1XSDDepartment of DefenseBPA Call3121114564008225!WATER, DASANI,$2,372$2,372March 19, 2024March 21, 2024Anchorage, AKusaspending.gov
SPE30224F1ZSYDepartment of DefenseBPA Call3121114564509916!BEV, SPORTS DRINK, FRUIT PUNCH,$2,285$2,285May 6, 2024May 6, 2024Anchorage, AKusaspending.gov
SPE30224F238DDepartment of DefenseBPA Call3121114565226753!COKE CLASSIC, 20 OZ PLASTIC BTLE, 24/BOX$2,264$2,264July 23, 2024July 25, 2024Anchorage, AKusaspending.gov
SPE30226F2TCPDepartment of DefenseBPA Call3121114571017229!DRINK, ICE TEA, CHL, SWT,$2,204$2,204March 3, 2026March 4, 2026Anchorage, AKusaspending.gov
SPE30224F1TR4Department of DefenseBPA Call3121114563031710!WATER, DASANI,$2,204$2,204December 7, 2023December 12, 2023Anchorage, AKusaspending.gov
SPE30226F2UN2Department of DefenseBPA Call3121114571324613!DRINK, ICE TEA, CHL, SWT,$2,165$2,165March 31, 2026April 1, 2026Anchorage, AKusaspending.gov
SPE30224F21JSDepartment of DefenseBPA Call3121114564897511!WATER, DASANI,$2,161$2,161June 13, 2024June 18, 2024Anchorage, AKusaspending.gov
SPE30226F2WP3Department of DefenseBPA Call3121114571834645!JUICE, APPLE,$2,151$2,151May 14, 2026May 19, 2026Anchorage, AKusaspending.gov
SPE30225F2KB6Department of DefenseBPA Call3121114569179596!DR PPR, 20 OZ PLASTIC BTLE, 24/BOX, SODA$2,140$2,140August 21, 2025August 22, 2025Anchorage, AKusaspending.gov
SPE30226F2YM2Department of DefenseBPA Call3121114572235726!BEV, CARB, COKE ZERO,$2,105$2,105June 25, 2026June 30, 2026Anchorage, AKusaspending.gov
SPE30226F2V9MDepartment of DefenseBPA Call3121114571481315!DRINK, ICE TEA, CHL, SWT,$2,071$2,071April 14, 2026April 15, 2026Anchorage, AKusaspending.gov
SPE30224F1VA1Department of DefenseBPA Call3121114563401283!WATER, DASANI,$2,066$2,066January 22, 2024January 25, 2024Anchorage, AKusaspending.gov
SPE30226F2S10Department of DefenseBPA Call3121114570684335!JUICE, APPLE,$2,059$2,059January 29, 2026February 3, 2026Anchorage, AKusaspending.gov
SPE30226F2SH0Department of DefenseBPA Call3121114570792034!DRINK, ICE TEA, CHL, SWT,$2,056$2,056February 10, 2026February 11, 2026Anchorage, AKusaspending.gov
SPE30224F1Y8CDepartment of DefenseBPA Call3121114564117747!WATER, DASANI,$2,051$2,051March 29, 2024April 1, 2024Anchorage, AKusaspending.gov
SPE30224F1ZVJDepartment of DefenseBPA Call3121114564528784!WATER, DASANI,$2,048$2,048May 7, 2024May 9, 2024Anchorage, AKusaspending.gov
SPE30224F1XF7Department of DefenseBPA Call3121114563941895!WATER, DASANI,$2,035$2,035March 12, 2024March 14, 2024Anchorage, AKusaspending.gov
SPE30225F2GV4Department of DefenseBPA Call3121114568649942!DR PPR, 20 OZ PLASTIC BTLE, 24/BOX, SODA$2,016$2,016June 26, 2025June 27, 2025Anchorage, AKusaspending.gov
SPE30225F2KXKDepartment of DefenseBPA Call3121114569325041!DRINK, ICE TEA, CHL, SWT,$2,010$2,010September 4, 2025September 5, 2025Anchorage, AKusaspending.gov
SPE30226F2NKFDepartment of DefenseBPA Call3121114569911535!DRINK, ICE TEA, CHL, SWT,$1,995$1,995November 4, 2025November 5, 2025Anchorage, AKusaspending.gov
SPE30224F20P6Department of DefenseBPA Call3121114564721724!BEV, SPORTS DRINK, FRUIT PUNCH,$1,972$1,972May 27, 2024May 30, 2024Anchorage, AKusaspending.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.