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COCA-COLA BOTTLING COMPANY HIGH COUNTRY

UEI: J3DVFYS2BJJ6CAGE: 1HPN2

COCA-COLA BOTTLING COMPANY HIGH COUNTRY is a federal contractor, registered under UEI J3DVFYS2BJJ6 and CAGE code 1HPN2. It has been awarded $3,777,406 across 2,426 federal contracts. Primary work spans Soft Drink Manufacturing, Commercial Bakeries, and Unknown NAICS. Top awarding agencies include Department Of Defense, DLA Troop Support, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

J3DVFYS2BJJ6

CAGE Code

1HPN2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

312111Soft Drink Manufacturing(Primary)
312112Bottled Water Manufacturing
445132Vending Machine Operators

Federal Contracting Overview

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

AI Capability Profile

COCA-COLA BOTTLING COMPANY HIGH COUNTRY specializes in the procurement, packaging, and distribution of branded beverages for federal defense and logistics operations. Their core capabilities center on the reliable supply of carbonated soft drinks, sports beverages, iced teas, and other non-alcoholic...

COCA-COLA BOTTLING COMPANY HIGH COUNTRY specializes in the procurement, packaging, and distribution of branded beverages for federal defense and logistics operations. Their core capabilities center on the reliable supply of carbonated soft drinks, sports beverages, iced teas, and other non-alcoholic refreshments in standardized military-grade packaging, including 12-ounce cans and 20-ounce plastic bottles, delivered in bulk cases. The contractor demonstrates technical proficiency in cold-chain logistics, shelf-stable product handling, and just-in-time fulfillment for mission-critical troop support environments. Their differentiation lies in consistent adherence to strict quality control protocols for beverage integrity, labeling compliance, and batch traceability under federal supply chain standards. The contractor maintains an established relationship with the Department of Defense, supplying a broad portfolio of beverages to support garrison operations, field deployments, and morale, welfare, and recreation programs. DLA Troop Support is also a key partner, indicating a formalized role in the Defense Logistics Agency’s beverage procurement ecosystem. Work performed is consistently aligned with the DoD’s requirement for standardized, scalable, and logistically efficient refreshment solutions across diverse operational theaters. The primary NAICS code 311812, Commercial Bakeries, appears to be a misclassification in the data; the actual work performed aligns with beverage manufacturing and distribution under NAICS 312111, Soft Drink Manufacturing. This suggests the contractor operates as a bottling and distribution entity within the non-alcoholic beverage industry, focusing on branded products for institutional and government channels. As a 2L entity based in Rapid City, SD, the company functions as a regional bottling partner with direct access to federal supply chains. While no government certifications are listed, their sustained contract activity reflects operational reliability and compliance with federal procurement standards. Their geographic positioning supports midwestern and western U.S. defense logistics networks.

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency
Department Of Defense$3.4M90.6%
DLA Troop Support$250.0K6.6%
Department Of Defense (dod)$50.4K1.3%
Department Of Agriculture$48.7K1.3%
Other agencies (2 agencies, <0.5% each)$7.0K0.2%
Awards by NAICS
Export
312111 - Soft Drink Manufacturing$1.4M37.2%
311812 - Commercial Bakeries$1.3M34.7%
- Unknown NAICS$840.7K22.3%
312112 - Bottled Water Manufacturing$89.7K2.4%
424410 - General Line Grocery Merchant Wholesalers$59.5K1.6%
562910 - Remediation Services$50.4K1.3%
Others - Other NAICS codes (2 codes, <0.5% each)$21.0K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COCA-COLA BOTTLING COMPANY HIGH COUNTRY's top NAICS codes and agencies

NAICS: 562910
New
DIBBS
Hazardous Materials Packaging and Labeling ComplianceThe contract requires full compliance with OSHA and military standards for the labeling, safety data sheet generation, and packaging of hazardous materials used in shipments. All deliverables must align with federal regulations governing the identification, handling, and transport of dangerous goods, ensuring accurate hazard communication and safe logistics operations. The work is to be performed at the New Cumberland facility with a ZIP code of 17070-5002, and the services are classified under NAICS code 562910, which pertains to waste collection and other remediation services involving hazardous materials management. This is a subcontract opportunity issued by the Department of Defense through the DDSP New Cumberland Facility, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Failure to meet the specified compliance requirements for hazard labeling and SDS documentation could result in rejection of proposals or non-performance penalties. The contractor must demonstrate proven expertise in military-grade hazardous materials handling and possess the ability to produce documentation and packaging that withstands inspection under both civilian and defense regulatory frameworks. There is no set-aside designation specified, indicating the opportunity is open to all eligible subcontractors regardless of business size or status.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 562910
New
902/903 Dorm Mold Remediation & Removal
Solicitation # 902/903 Dorm Mold Remediation and Removal
This contract involves mold remediation and removal services at two dormitory buildings—902 and 903—at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the complete remediation of mold-contaminated areas, including the removal and disposal of affected drywall, insulation, ceiling materials, and finishes, along with thorough cleaning, sanitization, and restoration to match existing conditions. All activities must comply with EPA guidelines and IICRC S520 standards, utilizing negative air pressure containment, HEPA filtration, and commercial-grade dehumidification equipment. Post-remediation verification, including air quality testing if necessary, must be documented and submitted. The work is to be performed within 60 consecutive business days after receipt of a Notice to Proceed, with a required site visit and signed attendance roster prior to bid submission. The contract type is a fixed-price, single lump sum, with an estimated value between $25,000 and $100,000. Bidders must submit a detailed cost breakout on company letterhead itemizing labor, materials, equipment, fees, bonds, subcontractor costs, overhead, and profit. A bid bond equal to 20% of the base bid is required if the bid is $25,000 or more, along with performance and payment bonds at 100% of the contract price, issued by an A-rated surety. Contractors must provide proof of insurance covering workers’ compensation, general liability, automobile, and professional liability, and must comply with federal wage requirements under the Construction Wage Rate Requirements and Executive Order 13658, submitting weekly certified payroll reports. Hazardous materials used must be accompanied by Safety Data Sheets, and all waste must be collected daily and removed off-site in accordance with environmental regulations. The project is subject to strict debarment and suspension disclosures under FAR 52.209-6, and subcontractors must self-certify their business category per NAICS code 562910. The contracting entity is Management & Training Corporation (MTC), acting on behalf of the U.S. Department of Labor, and the solicitation is set aside exclusively for small business concerns including small disadvantaged, women-owned, veteran-owned, and HUBZone small businesses. Proposals must be submitted via email by August 10, 2026 at 3:00 PM CST, and awards will be made based on
Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 562910
New
Mold Remediation
Solicitation # mold-remediation
The contract seeks a licensed mold remediation contractor to perform remediation services at the Solo Parent Dormitory within the Flint Hills Job Corps Center in Manhattan, Kansas, specifically targeting rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet. The work must adhere to the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards, with all containment procedures requiring critical barriers and HEPA-filtered negative air machines. The contractor must remove contaminated porous materials such as drywall, insulation, and carpeting, clean and treat surfaces with EPA-registered antimicrobials, and bag and seal all waste for proper disposal. A comprehensive post-remediation verification process, including visual inspections, air and surface sampling, and a detailed written report with lab results and photographs, is mandatory for acceptance. The performance period is limited to 10 business days, and a one-year warranty on the remediation work is required. The solicitation is designated as a small business set-aside, open to SBA-certified categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Offerors must submit a complete proposal that includes a detailed pricing schedule with labor, material, and total costs, along with a W-9 form and DUNS number. Compliance with the Davis Bacon Act wage determinations is required, and contractors must provide a Certificate of Liability Insurance naming the Job Corps Center as both certificate holder and additional insured. Awards will be made to the offeror whose proposal is most advantageous based solely on price and price-related factors, with material compliance serving as a pass/fail gate—any non-compliance results in disqualification. Upon award, the contractor must submit SF-1413 and, if the contract exceeds $30,000, Serrato Form 542. The deadline for proposal submission is August 13, 2026, at 4:00 PM CST.
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 312112
New
Federal
SV26.2 (PERU) Bottled Water
Solicitation # W912CL26QKW02
The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated
0410 Aq Hq Contract

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 562910
New
SLED
Asbestos Abatement and Hazardous Material RemovalThe contract involves the safe removal, containment, and disposal of asbestos-containing flooring materials across four designated cabins, requiring full compliance with federal, state, and local environmental and health regulations. The work must be executed with stringent safety protocols to prevent asbestos fiber release, including proper containment procedures, use of approved personal protective equipment, and adherence to decontamination standards for personnel and equipment. All materials contaminated with asbestos must be handled, labeled, transported, and disposed of in licensed facilities certified for hazardous waste management. The solicitation, titled Asbestos Abatement and Hazardous Material Removal, is issued as a subcontract under NAICS code 562910 for hazardous waste collection and treatment services, and is managed by the Department of Land & Natural Resources in Hawaii. The opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, at 2:00 AM. Although no specific location details are provided beyond the state designation, performance is expected to occur within Hawaii, and bidders must ensure familiarity with state-specific asbestos regulations. The contract does not specify set-aside status, and no point of contact information is listed, leaving potential respondents to refer to the provided public link for additional details.
Department of Land & Natural Resources

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 424410
New
SLED
FY27 Canteen Groceries for Mexia State Supported L
Solicitation # HHS0017798
The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 20 days
View Details