Data / Federal awards / NAICS 561210 / TINIAN ICE AND WATER BOTTLING CO
TINIAN ICE AND WATER BOTTLING CO: 5 federal contract awards, $13,761 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TINIAN ICE AND WATER BOTTLING CO (UEI Y1DPJ2URN7B4), Tinian, MP, received 5 federal prime contract awards with $13,761 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14,367) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y1DPJ2URN7B4UEI
- Tinian, MPLocation
- Small BusinessBusiness size
- 5Contract awards
- $13,761Obligated
- 2024-01-01First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $14,367 |
| 312112 | Bottled Water Manufacturing | 4 | $-606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14,367 |
| Department of Homeland Security | 2 | $-606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,417 |
| FY2025 | $0 |
| FY2026 | $-1,656 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M2900024P0047 | Department of Defense | Purchase Order | 561210 | DELIVERY OF WATER TINIAN | $14,367 | $14,367 | April 26, 2024 | April 28, 2024 | Tinian, MP | usaspending.gov |
| FA502525AB001 | Department of Defense | BPA | 312112 | BPA FOR BOTTLED WATER IAW MFR, TERMS AND CONDITIONS AND PRICING SCHEDULE DOCUMENTS. | $0 | $32,000 | March 31, 2025 | usaspending.gov | ||
| FA502526AB009 | Department of Defense | BPA | 312112 | BPA FOR BOTTLED WATER IAW THE TERMS AND CONDITIONS, PRICING SCHEDULE, AND ORDERING PROCEDURES. | $0 | $50,000 | March 31, 2026 | usaspending.gov | ||
| 70FBR921P00000045 | Department of Homeland Security | Purchase Order | 312112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE POTABLE WATER IN 5-GALLON BOTTLES FOR FEMA PERSONNEL AT THE TINIAN SEAPORT OFFICE IN SUPPOR | $-150 | $0 | April 22, 2021 | July 21, 2021 | Tinian, MP | usaspending.gov |
| 70FBR922P00000024 | Department of Homeland Security | Purchase Order | 312112 | TO PROVIDE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $-456 | $1,484 | July 1, 2022 | December 31, 2024 | Saipan, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 312112
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.