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COCA-COLA BEVERAGES FLORIDA, LLC

UEI: MWXGMU2V6494CAGE: 7C815

COCA-COLA BEVERAGES FLORIDA, LLC is a federal contractor, registered under UEI MWXGMU2V6494 and CAGE code 7C815. It has been awarded $269,553 across 552 federal contracts. Primary work spans Commercial Bakeries and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MWXGMU2V6494

CAGE Code

7C815

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

232XLJOY

NAICS Codes

312111Soft Drink Manufacturing(Primary)
312112Bottled Water Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Coca-Cola Beverages Florida, LLC specializes in the manufacturing and delivery of branded beverage products to federal agencies, with a primary focus on carbonated soft drinks, sports beverages, and fruit juices in standardized retail packaging formats. Their technical expertise lies in high-volume ...

Coca-Cola Beverages Florida, LLC specializes in the manufacturing and delivery of branded beverage products to federal agencies, with a primary focus on carbonated soft drinks, sports beverages, and fruit juices in standardized retail packaging formats. Their technical expertise lies in high-volume food and beverage production, shelf-stable packaging systems, and just-in-time logistics for institutional distribution. The contractor consistently delivers products in compliant, government-specified configurations—including 12-ounce cans, 20-ounce plastic bottles, and multipack cases—demonstrating precision in formulation adherence, batch consistency, and packaging integrity under strict federal supply chain protocols. Their specialization in maintaining product shelf life, temperature-controlled distribution, and label compliance for military and defense channels underscores a robust operational discipline tailored to mission-critical consumption needs. The company maintains a sustained and exclusive relationship with the Department of Defense, supplying a wide array of non-alcoholic beverages to military installations, garrisons, and deployed units. Their work supports troop welfare, morale, and operational readiness through reliable, standardized beverage provisioning across domestic and overseas locations. Contracts consistently reflect repeat procurement of core product lines, indicating long-standing trust in product quality, delivery reliability, and adherence to defense-specific procurement standards. The contractor’s primary industry focus is commercial bakery and perishable prepared food manufacturing, though their actual output aligns almost entirely with beverage production under NAICS 311812. This reflects a strategic positioning within the broader foodservice supply chain, where beverage manufacturing intersects with institutional feeding programs and military rations support. Their market presence is defined by scalability, brand integrity, and compliance with federal food safety and labeling regulations. As a limited liability company headquartered in Tampa, Florida, Coca-Cola Beverages Florida, LLC operates as a regional manufacturing entity within the Coca-Cola system. The company holds no federal small business or socioeconomic certifications. Its geographic footprint supports national defense logistics through centralized production and distribution networks, enabling efficient fulfillment of government orders across the continental United States and beyond.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$269.6K100%
Awards by NAICS
311812 - Commercial Bakeries$184.5K68.5%
311991 - Perishable Prepared Food Manufacturing$85.0K31.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COCA-COLA BEVERAGES FLORIDA, LLC's top NAICS codes and agencies

NAICS: 311991
New
Federal
FPC ALDERSON - FY27 QTR 1 SUBSISTENCE
Solicitation # 15B10127Q00000003
The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is soliciting quotes for subsistence items under a total small business set-aside for Fiscal Year 2027 Quarter 1, with the solicitation number 15B10127Q00000003. This is a combined synopsis/solicitation issued as a Request for Quote under FAR Subpart 12.6, with no written solicitation to follow. The NAICS code 311991 applies, and all quotes must adhere strictly to the specified items, quantities, and units of measure without alteration. The contract is expected to result in multiple firm-fixed-price awards, with delivery required F.O.B. destination at the FPC Alderson Front Gate between 7:30 AM and 2:00 PM EST, beginning October 1, 2026, and concluding December 31, 2026. Deliveries are scheduled 30 days after receipt of order and are suspended on federal holidays, with mutually agreed alternatives required; emergency deliveries may be requested as needed. Quotations must be submitted electronically by 8:00 AM EST on August 21, 2026, to Ashley Tabor at atabor@bop.gov only, and must remain valid for 30 days after the solicitation close. Evaluation will prioritize price fairness and reasonableness, along with a Go/No-Go assessment of past performance focused on timeliness of deliveries and order accuracy, with documented failures in either resulting in disqualification. Only small businesses registered in SAM.gov are eligible, and the contract includes mandatory FAR and DOJ-specific clauses addressing compliance with Buy American requirements, whistleblower protections, labor standards, anti-trafficking policies, DEI non-discrimination, electronic payments, fund availability, and cybersecurity. Awards below $15,000 will be processed via Government Purchase Card, while larger awards will be issued as firm-fixed-price purchase orders requiring written contractor acceptance within 48 hours. All questions must be submitted in writing via email, and no other submission methods are permitted. Interested parties must monitor SAM.gov for updates, and the government reserves the right to make a single award based on best value.
Fpc Alderson

POSTED

1 day ago

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in 15 days
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NAICS: 541715
New
Federal
PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)
Solicitation # PEO_M_USV_Poseidon_s_Fury_CE
SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 311812
New
Federal
FY27 MDC BROOKLYN BREAD REQUIREMENT
Solicitation # 15BBR026Q00000033
This solicitation seeks vendors to supply fresh baked bread to MDC Brooklyn under a one-year contract running from October 1, 2026, through March 31, 2027, with weekly deliveries every Tuesday between 7:00 AM and 10:00 AM, excluding federal holidays. All bread must be produced no more than four days prior to delivery, with no frozen products permitted, and must be delivered at temperatures between 34°F and 41°F. The requirement is classified under NAICS code 311812 and is structured as an “All or None” bid, meaning vendors must quote on every line item listed in the specifications; partial quotes will be disqualified. Evaluation will be based on total aggregate price and past performance, with award going to the most responsive and responsible offeror meeting all requirements. All quotes must be submitted electronically by 12:00 p.m. Eastern Time on August 19, 2026, to Dilena Infante at DInfante@bop.gov—no fax, mail, or hand-delivered submissions will be accepted. Vendors must be registered in SAM.gov prior to award and must comply strictly with packaging, labeling, and certification requirements: religious dietary items must bear clear “kosher parve” or “certified halal” labels and include certification documentation from approved agencies dated no more than 11 months prior to the quote submission. Invoices must accompany each delivery, and the government reserves the right to reject any product that fails to meet specifications upon inspection. The anticipated award date is September 4, 2026, and all updates to the solicitation will be posted on SAM.gov, which bidders must monitor for amendments or changes.
Mdc Brooklyn

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1 day ago

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in 14 days
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NAICS: 311812
New
SLED
Bread and other Related Bakery Products - DHS Eldora
Solicitation # 005-RFB-2972-2027
The State of Iowa, through the Department of Administrative Services, is soliciting bids for the supply of bread and related bakery products to support DHS Eldora. The solicitation, identified as 005-RFB-2972-2027, was posted on July 31, 2026, with a response deadline of August 17, 2026, at 6:00 p.m. Central Time. Vendors must register through the IMPACS Electronic Procurement System at the designated URL to submit bids, and all proposals must comply with the requirements outlined in the solicitation documents available on the Iowa Bid Opportunities portal. The contract is intended for delivery to facilities in Eldora, Iowa, though the primary point of contact and administrative office are located in Des Moines. Randy Bennett of the Iowa Department of Administrative Services serves as the primary point of contact for this solicitation, reachable via phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. The procurement is classified under a SLED government entity type and is open to qualified suppliers registered in the state’s electronic procurement system. Bidders are required to ensure their submissions meet all technical, logistical, and compliance specifications detailed in the official documentation, as failure to adhere to stated terms may result in disqualification. The solicitation does not specify any set-aside provisions or NAICS codes, and vendors are advised to review all requirements thoroughly before submitting proposals.
Department of Administrative Services

POSTED

5 days ago

DEADLINE

in 12 days
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NAICS: 311812
New
DIBBS
MARKET FRESH
Solicitation # SPE300-26-R-X017
The contract pertains to the supply of fresh bread and bakery products under an indefinite quantity contract awarded by DLA Troop Support to support military installations in Puerto Rico, including locations such as Fort Buchanan, USCGC DILIGENCE and BERTHOLF in San Juan, and Navy ships at the Port of Ponce. All products must be produced and manufactured in the United States in compliance with the Berry Amendment, and must meet USDA-regulated standards for mold inhibitors and commercially accepted food safety and labeling practices under the Federal Food, Drug and Cosmetic Act. Contractors are required to maintain a catalog of approved items with prices determined fair and reasonable by the Contracting Officer prior to inclusion; any new item additions or modifications require submission of the mandatory “Request for New Item” Form with supporting documentation including supplier quotes or invoices. All pricing must be submitted with no more than two decimal places, using standard rounding rules, and must remain fixed throughout the contract’s ordering periods. Orders will be processed exclusively through the Subsistence Total Order & Receipt Electronic System (STORES), requiring full integration with EDI transactions including 810 (Invoice), 820 (Payment Voucher), and 832 (Price/Sales Catalog), and contractors must maintain internet connectivity and email access. A PKI certificate is mandatory for secure electronic communication, obtainable from approved External Certificate Authorities at an annual cost of $99 to $179. Minimum order value is $50 per delivery location, with customers required to place orders with a two-day lead time, and cancellations permitted only up to 24 hours before delivery unless mutual agreement is reached. Contractors must maintain a 97% fill rate on a line-item basis with no substitutions allowed; failure to supply any item results in that line being marked as unfilled. Packaging must protect products from temperature damage, include legible open or coded dates, and comply with commercial shipping standards. The contract period spans from August 29, 2026, through August 26, 2028, and new customers within the Puerto Rico distribution zone may be added without recompetition, provided the contract’s maximum dollar value is not exceeded. Contractors must treat all government customers as top-tier clients, participate in periodic menu review meetings, and provide nutritional information upon request. All invoices, delivery tickets, and EDI transmissions must use the government’s precise item descriptions, and alternate ordering methods such as fax or phone must be available during system outages. The Contracting Officer maintains sole
DIRECTORATE OF SUBSISTENCE

POSTED

6 days ago

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in 5 days
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NAICS: 311991
Federal
1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)
Solicitation # W912LQ-26-Q-A036
This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and
W7N5 Uspfo Activity VA Arng

POSTED

10 days ago

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in 8 days
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NAICS: 541512
Federal
MARSOC: Automated Armory Collaboration Event (CE)
Solicitation # MARSOC_Automated_Armory_CE
MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.
Department Of Defense

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10 days ago

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