312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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we have 312 Beverage and Tobacco Product Manufacturing contracts covered.

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47QSWA26P0Z8B - FLASHLIGHTCTING FLASHLIGHT WITH TU
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$492.84
36C77026P0101 - BRICKS, ICE, GEL PACKS FOR THE MURFREESBORO CMOP.
Purchase Order - 312113 Ice Manufacturing
Contractor
USVETSERV LLC (USVETSERV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
06/02/2026
Obligated Amount
$23.6k
47QSWA26P0Z8D - FLASHLIGHTCTING FLASHLIGHT WITH TU
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$4.9k
47QSWA26P0Z0J - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$21.58
47QSWA26P0YZ0 - SCRAPER,BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$176.00
47QSWA26P0YVY - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$48.40
47QSWA26P0YJ9 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$320.00
47QSWA26P0Z0B - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$43.16
47QSWA26P0YVX - SALT SHAKER (GLASS): MADE FROM SODALIME, BOROSILICATE, OR OTHER COMMERCIAL GLASS. CAPACITY OF 1/4 CUP. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$73.60
47QSWA26P0YNS - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$29.04
47QSWA26P0YW8 - SALT SHAKER (GLASS): MADE FROM SODALIME, BOROSILICATE, OR OTHER COMMERCIAL GLASS. CAPACITY OF 1/4 CUP. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$147.20
47QSWA26P0YT8 - SCRAPER,BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$88.00
47QSWA26P0YQ3 - PAN, BAKING SHEET
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$252.50
47QSWA26P0YST - SCRAPER,BAKER'S
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$88.00
47QSWA26P0YMV - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$93.12
47QSWA26P0YW1 - EGG WHIP: 16'' LONG.CORROSION RESISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$59.40
47QSWA26P0Z0Y - PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENERESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG CHAIN,
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$388.28
47QSWA26P0YZE - PAN, BAKING SHEET
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$303.00
47QSWA26P0YQQ - EGG WHIP: 16'' LONG.CORROSION RESISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$23.76
47QSWA26P0YLV - PAPER TOWEL DISPENSER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$137.52

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