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ABSOPURE WATER COMPANY

UEI: HCH2KVJH76V1

ABSOPURE WATER COMPANY is a federal contractor, registered under UEI HCH2KVJH76V1. It has been awarded $368,122 in federal contracts. Primary work spans Bottled Water Manufacturing, Unknown NAICS, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HCH2KVJH76V1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

37

All time

Active

0

Currently performing

Completed

37

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$362.7K98.5%Department Of Homeland Security$4.8K1.3%

Awards by NAICS

312112 - Bottled Water Manufacturing$286.1K77.7%424410 - General Line Grocery Merchant Wholesalers$26.4K7.2%445299 - All Other Specialty Food Stores$4.8K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide bulk food and supply products for nutrition services, with regular weekly deliveries to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The contractor is responsible for maintaining strict temperature controls, ensuring frozen products are delivered at 0 degrees F or below and chilled items are typically kept at 36 degrees F. All packaging and labeling must comply with USDA and FDA standards, and retail packaging is prohibited. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a blackout period between 10:30 a.m. and 1:00 p.m. unless otherwise approved. Proposals are evaluated on a 100-point scale considering firm qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The contractor must adhere to domestic preference requirements, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Administrative requirements include submitting monthly invoices in duplicate and providing Child Nutrition labeling approval prior to shipping. General liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate is required.

Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

School Food and Ingredient SupplierThis subcontract agreement establishes a partnership with The Keys Academy Trust to provide a comprehensive range of raw ingredients, pre-prepared food components, and beverages for school projects located in Berkshire, UK. The supplier is responsible for the sourcing and delivery of fresh, frozen, and dry goods via refrigerated transport to multiple school sites, ensuring the necessary supplies are available to support a daily lunch service for 2,900 pupils. To maintain operational standards, the supplier must hold all required food grade transport and storage certifications and ensure strict compliance with nutritional standards tailored for school children. All deliveries are to be made directly to school kitchens, adhering to the specific logistics and safety requirements outlined for the trust.

The Keys Academy Trust

POSTED

about 18 hours ago

DEADLINE

Juice Drink SupplierThis subcontract opportunity is for a juice drink supplier to provide various beverages for prime contractors supporting food service projects at the East Orange VA Medical Center. The selected supplier must deliver assorted juice drinks in accordance with Nutrition and Food Service requirements, utilizing either ambient or refrigerated transport vehicles to ensure product integrity. All deliveries must strictly comply with FDA food safety and labeling standards. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a total Small Business Set Aside under NAICS code 424410. The performance location is situated in East Orange, New Jersey. Interested parties should note the response deadline of November 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Dairy Product SupplierThis subcontract opportunity is for a dairy product supplier to provide fluid milk and various dairy products to prime contractors supporting food service projects at the East Orange VA Medical Center. The selected provider must deliver both fresh and processed dairy items in accordance with Nutrition and Food Service requirements, utilizing refrigerated transport vehicles to ensure strict adherence to food safety and temperature standards. All operations must comply with FDA and USDA regulations regarding food handling and safety. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a total Small Business Set Aside under NAICS code 424410. The performance location is situated in East Orange, New Jersey. Interested parties should note the response deadline of November 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Coffee Shop Consumables and Ingredient SupplierThe Coffee Shop Consumables and Ingredient Supplier subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the provision of raw materials and consumables for prime contractors operating a coffee shop at the Udall facility. The scope of work includes the recurring delivery of specialty coffee beans, milk, syrups, pastries, and food-grade packaging to maintain consistent stock levels. To ensure compliance and quality, the supplier must hold all necessary food safety and health department certifications regarding the transport and storage of goods. This opportunity falls under NAICS code 424410 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

about 19 hours ago

DEADLINE

IOM Somalia Mini LTA-Supply and Delivery Drinking Water IOM OP Compound, Mogadis

Solicitation # 30000036071,1

The International Organization for Migration (IOM) has issued a solicitation for a Long-Term Agreement regarding the supply and delivery of 20-litre drinking water drums. The contract is specifically designated for the IOM Operational Compound located in Mogadishu, Somalia. Managed by the IOM Supply Chain Unit, this agreement establishes a framework for the consistent procurement and transport of drinking water to support compound operations. Interested parties can coordinate through the official procurement channels provided by the agency to ensure the reliable delivery of these essential water supplies.

POSTED

DEADLINE

RFQ/346/2026/POL/ROAS Provision of glass gallons of drinking water Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14004_ROAS

The International Labour Organization (ILO) has issued Request for Quotation RFQ/346/2026/POL/ROAS for the provision of glass gallons of drinking water to be performed in Lebanon. This solicitation is managed through the ILO e-Sourcing platform and the UNGM portal, requiring bidders to be qualified, able, and willing to deliver the specified goods. Participation in the process constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts, and failure to comply with these terms or the specific requirements of the RFQ may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically via the ILO e-Sourcing platform before the specified deadline, as late submissions will be rejected. The submission process is structured into three response envelopes covering Qualification, Technical, and Commercial components, which can be completed either online directly within the platform or offline using an Excel questionnaire. Bidders are cautioned that sending offers via the Messages tab is prohibited and may lead to disqualification. The server clock on the e-Sourcing platform governs the submission deadline, and no extensions will be granted for system errors on the bidder's end.

POSTED

DEADLINE

Food and Beverage Ingredient SupplyThis subcontract opportunity involves the supply and delivery of raw food ingredients and beverage products to support prime contractors for projects at the US Embassy in Bangui, Central African Republic. The selected provider must source and deliver high-standard materials suitable for government cafeteria use, ensuring full compliance with Buy American regulations regarding domestic end products and commercially available off-the-shelf items. Managed by the Department of State, the contract falls under NAICS code 424410. Interested parties must submit their responses by November 25, 2026, to provide essential logistics and supply chain support for the embassy site.

US Embassy Bangui

POSTED

DEADLINE

Wholesale Supplier of Milk and Cheese ProductsThis subcontract agreement establishes a wholesale supply chain for bulk dairy products to support prime contractors operating within the County of Orange Sheriff-Coroner jail kitchen projects. The scope of work includes the provision of pre-sliced American cheese, shredded cheddar, non-dairy creamer, and fortified skim milk. To ensure health and safety, all milk must be pasteurized and fortified with Vitamins A and D, with all items packaged using plastic wrap and tamper-proof seals. The supplier is required to maintain strict adherence to quality and safety standards set by the FDA, USDA, and the California Department of Food and Agriculture. Operating under NAICS code 424410, the contractor is responsible for the delivery of bulk cases of these dairy products. The solicitation was posted on November 7, 2026, with a response deadline of December 5, 2026.

Sheriff-Coroner

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Parboiled Rice SupplierThis small business set-aside subcontract involves the supply and delivery of 10,000 pounds of palletized long-grain milled parboiled light rice for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The selected supplier is responsible for sourcing, packaging, and delivering bulk rice that adheres to U.S. Grade 1 or 2 standards. All provided goods must maintain strict compliance with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. This opportunity is managed under the Department of Justice for the FCI Loretto location, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Dry Lentil SupplierThis subcontract opportunity is for a supplier to provide 500 pounds of palletized whole dry lentils to prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The supplier is responsible for sourcing, packaging, and delivering bulk lentils that adhere to U.S. Grade 1-3 standards and National Menu Specifications. All products must strictly comply with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. Managed under the Department of Justice for FCI Loretto, this is a total Small Business Set Aside with a NAICS code of 424410. The solicitation was posted on November 6, 2026, with a response deadline of November 17, 2026. Performance of the contract will take place in Loretto, Pennsylvania.

POSTED

DEADLINE

Bottled Water Product SupplierThis subcontract opportunity is for a Bottled Water Product Supplier to support prime contractors fulfilling DLA Troop Support contracts in Guatemala. The selected supplier is responsible for manufacturing or sourcing bottled water through bottling and storage facilities approved by the Public Health Command. Key requirements include the provision of detailed technical specification sheets for all products and the delivery of bulk quantities to designated warehouses or distribution points. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 312112, this effort is managed through the Department of Defense for DLA Troop Support, with the place of performance listed in Philadelphia.

DLA Troop Support

POSTED

DEADLINE

Meat and Poultry SupplierThis subcontract opportunity is for a meat and poultry supplier to support prime contractors on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider will be responsible for sourcing, processing, and delivering palletized products that strictly adhere to BOP National Menu Specifications. To ensure food safety and quality, the contractor must utilize refrigerated or frozen transport vehicles capable of maintaining temperatures at or below 0 degrees Fahrenheit while complying with all 21 CFR and FDA Food Safety Rules. Managed under the Department of Justice for the USMCFP Springfield location, this procurement is designated as a total Small Business Set Aside under NAICS code 424410. The performance of the contract will take place in Springfield, zip code 65807. Interested parties should note the response deadline of November 23, 2027.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Refrigerated & Frozen Food SupplierThis small business set-aside subcontract involves the supply of perishable, refrigerated, and frozen food products, specifically dairy and frozen tortillas, for prime contractors supporting the Federal Bureau of Prisons at FMC Rochester. The scope of work requires strict adherence to cold-chain logistics, ensuring refrigerated items are maintained between 34 and 40 degrees Fahrenheit and frozen goods are kept at 0 degrees Fahrenheit or below. Deliveries must be made to both general and specialized frozen storage sites within Rochester, Minnesota. Operating under NAICS code 424410, the supplier is responsible for the secure transport and delivery of temperature-controlled food products to meet the subsistence needs of the Department of Justice facility.

POSTED

DEADLINE

in about 1 year

Canned Vegetable & Condiment SupplierThis small business set-aside subcontract involves the supply of canned vegetables, fruits, and processed condiments for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons FMC Rochester. The scope of work includes the delivery of canned peas, spinach, mixed vegetables, and corn in 6/#10 can cases, as well as tomato catsup and yellow mustard that comply with 21 CFR 155.194 standards. All provided products must originate from the United States or Canada. Managed under the Department of Justice for the FMC Rochester location in Rochester, the contract falls under NAICS code 424410. The solicitation was posted on November 6, 2026, with a response deadline set for November 24, 2027.

POSTED

DEADLINE

in about 1 year

RFI Guatemala Bottled Water Support

Solicitation # Guatemala_Support

DLA Troop Support is seeking information through a sources-sought Request for Information regarding bottled water support for military and federally funded customers in Guatemala, primarily concentrated in Guatemala City. The program aims to utilize Public Health Command approved facilities to provide bottled water to various agencies, including the Army, Air Force, Navy, Marine Corps, Coast Guard, and Department of State. The anticipated contract duration is one year, with a maximum annual sales value of 350,000.00 dollars. Interested respondents must provide specification sheets for available bottled water items and confirm their operational capacity to handle the estimated volume. Submissions must include the company's business type, major customers, NAICS identifier, and small business status, defined as having 1,100 or fewer employees. Pricing must be structured as the sum of the product price and a fixed distribution price. Responses are due by noon Philadelphia time on November 23, 2026, and should be submitted via email to the designated points of contact.

DLA Troop Support

POSTED

DEADLINE

Мінеральна вода (код 15980000-1 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-008987-a

This solicitation, issued by the State Commercial Enterprise Dining Hall of the Administration of the Apparatus of the Verkhovna Rada of Ukraine, is for the procurement of mineral water. The response deadline is set for November 11, 2026, with performance taking place in Kyiv, Ukraine. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, as a condition for signing the contract, the winner must provide detailed information regarding their ultimate beneficial owner. This documentation must include the owner's full name, citizenship, and the nature and extent of their ownership. Failure to provide accurate or complete beneficial ownership information will result in the rejection of the proposal.

Державне комерційне підприємство "Їдальня Управління справами Апарату Верховної Ради України"

POSTED

DEADLINE