Data / Federal awards / NAICS 312112 / WEEKS BUSINESS GROUP, INC.
WEEKS BUSINESS GROUP, INC.: 4 federal contract awards, $119,353 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEEKS BUSINESS GROUP, INC. (UEI X3X4NAL35123), Pine, AZ, received 4 federal prime contract awards with $119,353 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($119,353) and its largest code is NAICS 312112 Bottled Water Manufacturing.
The request: Every federal contract awarded under NAICS 312112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X3X4NAL35123UEI
- Pine, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $119,353Obligated
- 2024-07-10First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 2 | $82,767 |
| 312111 | Soft Drink Manufacturing | 1 | $36,587 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $119,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,353 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12837124K6034 | Department of Agriculture | Purchase Order | 312112 | EMERGENCY FIRE SUPPORT FOR WEST INCIDENT # AZ-TNF-001594 PINE ICE CO., PO BOX 1390, PINE AZ 85544 | $70,561 | $70,561 | September 5, 2024 | September 17, 2024 | Pine, AZ | usaspending.gov |
| 1202RZ24K6096 | Department of Agriculture | Purchase Order | 312111 | BLACK, AZ-TNF-001130, PALLETS OF WATER, SPORTS DRINK, AND BAGS OF ICE, S-12, S-13, S-14 | $36,587 | $36,587 | July 14, 2024 | July 29, 2024 | Pine, AZ | usaspending.gov |
| 1202RZ24K6083 | Department of Agriculture | Purchase Order | 312112 | HYDRATION | $12,206 | $12,206 | July 10, 2024 | September 30, 2024 | Heber, AZ | usaspending.gov |
| 12024B26T8022 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | August 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312112 Bottled Water Manufacturing
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 312112
- Open opportunities under NAICS 484220
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.