Soft Drink Manufacturing
NAICS 312111 · Federal Contracts & Awards
Companies in the Soft Drink Manufacturing industry (NAICS code 312111) have received $9.3M in federal contracts, grants, and other awards since FY2024, across 6K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($6.8M). Spending is concentrated in California, Guam, Oregon and 17 other states. All figures below come from USAspending.gov award records.
Total Obligations
$9.3M
Total Awards
6K
States
20
Last Updated
Mar 19, 2026
Yearly Spending Trend
$4.9M24
$4.5M25
Top 50 Awards in Soft Drink Manufacturing
Largest individual obligations in NAICS 312111.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_33301123CFC0034_3355_-NONE-_-NONE- SOFTWARE | PROTIVITI INC New York | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $477,682 |
CONT_AWD_W911SG22P0001_9700_-NONE-_-NONE- 20OZ. BOTTLE (ASSORTED) | PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC. Texas | Department of Defense Department of the Army | — | FORT BLISS, TX-23 | 2024 | $298,560 |
CONT_AWD_W9124920P0087_9700_-NONE-_-NONE- DE-OBLIGATION | PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC. Georgia | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $235,716 |
CONT_AWD_1202RZ25K6330_12C2_-NONE-_-NONE- EMIGRANT FIRE, OR-WIF-250322, OAKRIDGE, OR, ORDERS S-156 FOR 4 PALLETS BAGGED ICE, S-157 FOR 4 PALLETS BOTTLED SPORTS DRINK, AND S-158 FOR 8 PALLETS BOTTLED WATER, PROVIDED BY ORE… | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | OAKRIDGE, OR-04 | 2025 | $204,673 |
CONT_AWD_SPE30225F2GHT_9700_SPE30220A0008_9700 4568592125!WATER, DRINKING, | PEPSI-COLA BOTTLING COMPANY OF GUAM, INC. Guam | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2025 | $152,185 |
CONT_AWD_1282X924K6021_12C2_-NONE-_-NONE- NPS INCIDENT ONLY COMMERCIAL AGREEMENT - 140P8424K5049 COFFEE POT BOTTLED WATER CA-KNP-000088 S-109, S-110, S-111 | US FOODS, INC California | Department of Agriculture Forest Service | — | VISALIA, CA-21 | 2024 | $126,357 |
CONT_AWD_SPE3S124F1177_9700_SPE3S122DZ152_9700 8510752566!WATER,DRINKING,EMER | AMERIQUAL GROUP, LLC Indiana | Department of Defense Defense Logistics Agency | — | EVANSVILLE, IN-08 | 2024 | $110,400 |
CONT_AWD_SPE3S124F1176_9700_SPE3S122DZ152_9700 8510752565!WATER,DRINKING,EMER | AMERIQUAL GROUP, LLC Indiana | Department of Defense Defense Logistics Agency | — | EVANSVILLE, IN-08 | 2024 | $110,400 |
CONT_AWD_1291S825K6024_12C2_-NONE-_-NONE- GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-185,S-184,S-186,S-138,S-161,S-109,S-169,S-170,S-68,S-69 | MILLER TRUCKING CORPORATION California | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $107,633 |
CONT_AWD_1202RZ25K6187_12C2_-NONE-_-NONE- ORLEANS COMPLEX, CA-SRF-000515, S-589 4 PALLETS BOTTLED WATER, S-590 3 PALLETS BAGGED ICE, S-591 3 PALLETS SPORTS DRINK FROM SISKIYOU DISTRIBUTING CO, INC., YREKA, CA. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | YREKA, CA-01 | 2025 | $82,122 |
CONT_AWD_1291S825K6036_12C2_-NONE-_-NONE- GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-537 | MILLER TRUCKING CORPORATION California | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $81,494 |
CONT_AWD_SPE30224F25DU_9700_SPE30224A0001_9700 4565756210!ITALIAN, BL REG, COFFEE, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2024 | $79,539 |
CONT_AWD_SPE30224F255N_9700_SPE30224A0001_9700 4565702885!ITALIAN, BL REG, COFFEE, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2024 | $77,558 |
CONT_AWD_1202RZ25K6357_12C2_-NONE-_-NONE- DILLON FIRE, CA-SRF-000715, HAPPY CAMP, CA, ORDERS S-217 FOR 10 PALLETS OF BOTTLED WATER AND S-218 FOR 5 PALLETS BOTTLED SPORTS DRINK, PROVIDED BY RAY'S FOOD PLACE, HAPPY CAMP, CA. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | HAPPY CAMP, CA-01 | 2025 | $77,400 |
CONT_AWD_SPE30225F2CZL_9700_SPE30224A0001_9700 4567695007!COFFEE, ITALIAN, BEANS, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $75,748 |
CONT_AWD_1291S825K6019_12C2_-NONE-_-NONE- SUPPORTING WILDFIRE FIRE MADRE ITEM WATER, SPORTS DRINK, ICE | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | SANTA MARIA, CA-24 | 2025 | $73,821 |
CONT_AWD_12034324K6030_12C2_-NONE-_-NONE- MILLER PEAK FIRE: MT-LNF-240427, ICE, FOR INCIDENT SUPPORT | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | MISSOULA, MT-01 | 2024 | $72,913 |
CONT_AWD_SPE30225F2CD8_9700_SPE30224A0001_9700 4567573640!COFFEE, ITALIAN, BEANS, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $71,370 |
CONT_AWD_1291S825K6020_12C2_-NONE-_-NONE- SUPPORTING WILDFIRE FIRE MARBLE ITEM WATER, SPORTS DRINK, ICE | OREGON ICE COMPANY LLC Oregon | Department of Agriculture Forest Service | — | ETNA, CA-01 | 2025 | $70,640 |
CONT_AWD_SPE30225F2FV7_9700_SPE30224A0001_9700 4568431254!COFFEE, ITALIAN, BEANS, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $70,595 |
CONT_AWD_W911SG23P0068_9700_-NONE-_-NONE- MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER. | SILVER WOLF ENTERPRISES CORP Montana | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $69,563 |
CONT_AWD_SPE30225F2ET3_9700_SPE30224A0001_9700 4568178339!COFFEE, GEORGIA CAFE AU LAIT, PDR, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $68,409 |
CONT_AWD_1202RZ24K6252_12C2_-NONE-_-NONE- HYDRATION | CASCADE ICE LLC Oregon | Department of Agriculture Forest Service | — | SILVER LAKE, OR-02 | 2024 | $63,677 |
CONT_AWD_1291S825K6031_12C2_-NONE-_-NONE- ORLEANS COMPLEX HYDRATION (WATER, ICE) CA-SRF-000515 S-4, S-6 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $63,408 |
CONT_AWD_1202RZ25K6284_12C2_-NONE-_-NONE- ROCK FIRE, ID-BOF-000991, CASCADE, IDAHO, ORDERS S-1016 FOR 4 PALLETS BOTTLED SPORTS DRINK, S-1017 FOR 3 PALLETS BOTTLED WATER, AND S-1018 FOR 1 PALLET BAGGED ICE, PROVIDED BY BOI… | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | CASCADE, ID-01 | 2025 | $57,210 |
CONT_AWD_SPE30224F237X_9700_SPE30224A0001_9700 4565221526!ITALIAN, BL REG, COFFEE, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2024 | $53,169 |
CONT_AWD_1291S825K6039_12C2_-NONE-_-NONE- GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-477, S-478, S-479 | MILLER TRUCKING CORPORATION California | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $52,092 |
CONT_AWD_1204H124K6092_12C2_-NONE-_-NONE- WILLIAMS MINE FIRE WA-GPF-000813 S-9, S-11 STANDING ORDER FOR 20OZ BOTTLED WATER AND 16.9OZ GATORADE TO SUPPORT FIRE PERSONNEL | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | THE DALLES, OR-02 | 2024 | $51,720 |
CONT_AWD_SPE30225F2F2X_9700_SPE30224A0001_9700 4568249973!COFFEE, GEORGIA CAFE AU LAIT, PDR, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $50,312 |
CONT_AWD_1291S825K6029_12C2_-NONE-_-NONE- ORLEANS COMPLEX HYDRATION (WATER, GATORADE) CA-SRF-000515 S-121, S-122 | DD & C INC California | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $44,330 |
CONT_AWD_N6817121P4046_9700_-NONE-_-NONE- OPTION YEAR 4 EXERCISE - CO2 CYLINDER-ALUMINIUM-22KG | ETABLISSEMENT COUBECHE SARL | Department of Defense Department of the Navy | — | — | 2024 | $43,228 |
CONT_AWD_SPE30225F2FUK_9700_SPE30224A0001_9700 4568417082!COFFEE, GEORGIA CAFE AU LAIT, PDR, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $39,507 |
CONT_AWD_1202RZ25K6184_12C2_-NONE-_-NONE- ORLEANS COMPLEX, CA-SRF-000515, S-583 2 PALLETS BOTTLED WATER, S-584 1 PALLET BAGGED ICE, S-585 1 PALLET SPORTS DRINK FROM SISKIYOU DISTRIBUTING CO, INC., YREKA, CA. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | YREKA, CA-01 | 2025 | $39,199 |
CONT_AWD_1204H124K6052_12C2_-NONE-_-NONE- DIAMOND COMPLEX WATER AND GATORADE OR-UPF-240303 S-36 S-37 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | ROSEBURG, OR-04 | 2024 | $37,666 |
CONT_AWD_75H71019P00011_7527_-NONE-_-NONE- MOD 04. CLOSE OUT. | SWIRE PACIFIC HOLDINGS INC. Utah | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $37,424 |
CONT_AWD_SPE30224F1VNE_9700_SPE30220A0008_9700 4563487940!BEV, CARB, COLA, SF, | PEPSI-COLA BOTTLING COMPANY OF GUAM, INC. Guam | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2024 | $36,975 |
CONT_AWD_1202RZ24K6096_12C2_-NONE-_-NONE- BLACK, AZ-TNF-001130, PALLETS OF WATER, SPORTS DRINK, AND BAGS OF ICE, S-12, S-13, S-14 | WEEKS BUSINESS GROUP, INC. Arizona | Department of Agriculture Forest Service | — | PINE, AZ-02 | 2024 | $36,587 |
CONT_AWD_1204H124K6109_12C2_-NONE-_-NONE- DIXON, OR-UPF-240361, 13 PALLETS SPORTS DRINKS & 19 PALLETS BOTTLED WATER, S19-20, 51-52, 67-68, 84-85 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | ROSEBURG, OR-04 | 2024 | $35,698 |
CONT_AWD_1204H124K6139_12C2_-NONE-_-NONE- HOMESTEAD COMPLEX WATER AND GATORADE OR-UPF-240311 S-329, S-330 | DOUGLAS COUNTY BOTTLING CO Oregon | Department of Agriculture Forest Service | — | ROSEBURG, OR-04 | 2024 | $32,465 |
CONT_AWD_12837125K6007_12C2_-NONE-_-NONE- SUPPORTING WILDFIRE FIRE WASHINGTON ITEM HYDRATION POWDER | RLA HOLDINGS, INC. Arizona | Department of Agriculture Forest Service | — | PAYSON, AZ-02 | 2025 | $29,658 |
CONT_AWD_SPE30225F29GD_9700_SPE30224A0001_9700 4566799245!COFFEE, GEORGIA CAFE AU LAIT, PDR, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $29,013 |
CONT_AWD_1284M824K6005_12C2_-NONE-_-NONE- SILVER KING EMERGENCY FIREFIGHTER SUPPORT - WATER | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | RICHFIELD, UT-02 | 2024 | $28,010 |
CONT_AWD_1204H124K6013_12C2_-NONE-_-NONE- SUPPORTING WILDFIRE FIRE PIONEER ITEM HYDRATION POWDER | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | WENATCHEE, WA-08 | 2024 | $27,000 |
CONT_AWD_1291S825K6037_12C2_-NONE-_-NONE- GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-565, S-566 | MILLER TRUCKING CORPORATION California | Department of Agriculture Forest Service | — | REDDING, CA-01 | 2025 | $25,862 |
CONT_AWD_SPE30225F2C0Q_9700_SPE30224A0001_9700 4567459389!BEV BASE, ORANGE, 10% SWT, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $25,565 |
CONT_AWD_SPE30225F2JV0_9700_SPE30224A0001_9700 4569059635!COFFEE, GEORGIA CAFE AU LAIT, PDR, | COCA-COLA BOTTLERS JAPAN INC. | Department of Defense Defense Logistics Agency | — | — | 2025 | $23,630 |
CONT_AWD_SPE30224F1RSE_9700_SPE30220A0008_9700 4562523991!BEV, CARB, COLA, SF, | PEPSI-COLA BOTTLING COMPANY OF GUAM, INC. Guam | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2024 | $23,503 |
CONT_AWD_1204H124K6112_12C2_-NONE-_-NONE- DIAMOND COMPLEX, OR-UPF-240303, S-687 - PALLETS OF BOTTLED WATER (6) S-688 - PALLETS OF SPORTS DRINKS (6) | CASCADE ICE LLC Oregon | Department of Agriculture Forest Service | — | BEND, OR-05 | 2024 | $23,359 |
CONT_AWD_1202RZ25K6186_12C2_-NONE-_-NONE- ORLEANS COMPLEX, CA-SRF-000515, ADDITIONAL ORDER, S-586 2 PALLETS BOTTLED WATER, S-587 2 PALLETS BAGGED ICE, S-588 1 PALLET SPORTS DRINK FROM SISKIYOU DISTRIBUTING CO, INC., YREKA… | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | YREKA, CA-01 | 2025 | $22,656 |
CONT_AWD_1202RZ25K6202_12C2_-NONE-_-NONE- ORLEANS COMPLEX, CA-SRF-000515, S-619 10 PALLETS BOTTLED WATER, S-621 5 PALLETS BAGGED ICE, S-620 5 PALLETS SPORTS DRINK FROM E. G. AYERS DISTRIBUTING, INC., EUREKA, CA. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | EUREKA, CA-02 | 2025 | $22,299 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
COCA-COLA BOTTLERS JAPAN INC.$2.1M
COCA-COLA BEVERAGE COMPANY$1.7M
GPC CONSOLIDATED REPORTING$1.2M
PEPSI-COLA BOTTLING COMPANY OF GUAM, INC.$611K
PROTIVITI INC$478K
PEPSICO BEVERAGE SALES, LLC$336K
OKINAWA COCA-COLA BOTTLING CO.,LTD.$320K
ODOM CORP$306K
PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.$299K
MILLER TRUCKING CORPORATION$267K
Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $1.1M | 29 |
| Guam | $611K | 310 |
| Oregon | $548K | 14 |
| District of Columbia | $478K | 1 |
| Texas | $368K | 2 |
| New York | $336K | 357 |
| Alaska | $306K | 311 |
| Georgia | $303K | 57 |
| Indiana | $221K | 2 |
| Arizona | $114K | 4 |
| Pennsylvania | $97K | 108 |
| Montana | $94K | 4 |
| Idaho | $67K | 2 |
| Maryland | $58K | 88 |
| Utah | $50K | 3 |
| North Carolina | $45K | 56 |
| Washington | $41K | 2 |
| New Jersey | $39K | 49 |
| New Mexico | $22K | 1 |
| Colorado | $15K | 1 |
Source: USAspending.gov · All Industries