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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 $3,603,367 in federal contracts. Primary work spans Commercial Bakeries, Soft Drink Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Agriculture.

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

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

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

2,567

All time

Active

0

Currently performing

Completed

2,567

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage and requires the remediation of the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. Key deliverables include the provision of a Certified Industrial Hygienist to verify materials and perform daily site visits, a detailed mold remediation plan featuring HEPA filtration and negative air pressure, and a final clearance walkthrough. This is a small business set-aside opportunity requiring a single lump sum bid. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, and certification of compliance with Davis Bacon Act wage rates. The successful contractor must hold a valid Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance. Performance must begin within 14 days of the Notice to Proceed, and final payment is subject to Net 30 terms upon submission of certified payroll records, a completed SF 1413, and a release of liens.
Atterbury Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in 25 days
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NAICS: 311812
New
Federal
FY27 MDC BROOKLYN BREAD REQUISITE
Solicitation # 15BBR027Q00000002
Solicitation 15BBR027Q00000002 is a total small business set-aside for a firm-fixed price, indefinite delivery requirements contract to provide fresh baked bread to the Metropolitan Detention Center (MDC) Brooklyn. Under NAICS 311812, the requirement includes enriched whole wheat finger rolls, sandwich rolls, and sliced sandwich bread, with estimated quantities of 3,504 packages of finger rolls, 10,500 packages of sandwich rolls, and 30,660 loaves of sliced bread. The period of performance runs from November 3, 2026, through March 31, 2027, with weekly deliveries required every Tuesday between 7:00 AM and 10:00 AM. All products must be produced no longer than four days prior to delivery, and frozen bread is strictly prohibited. This is an all or none solicitation, meaning quotes must provide pricing for all listed line items to be considered responsive. Award will be based on the best value determination, evaluating total aggregate price and past performance on a go/no-go basis regarding delivery timeliness and order accuracy. Strict quality standards apply, including compliance with BOP National Menu Specifications and specific labeling for religious diet items, which must bear the OU Kosher symbol. Deliveries are F.O.B. Destination to MDC Brooklyn, with a requirement for items to be palletized on heavy duty red or blue block pallets not exceeding 72 inches in height. Interested vendors must be registered in the System for Award Management and submit their quotes in PDF format via email to the contracting officer by 12:00 PM EST on October 26, 2026. The anticipated award date is October 30, 2026. All quotes must include a Unique Entity Identifier and adhere to a pricing limit of four decimal places.
Mdc Brooklyn

POSTED

about 14 hours ago

DEADLINE

in 12 days
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NAICS: 311812
New
Federal
FCC TERRE HAUTE BREAD NOV26-SEP27
Solicitation # 15b41826Q00000015
The Federal Bureau of Prisons at the Federal Correctional Complex in Terre Haute, Indiana, is soliciting quotes for a firm fixed-price contract to supply complex ammunition as part of their FY 26 requirements. This solicitation is a 100% Small Business set-aside under NAICS code 332992. Deliveries will be made directly to FCC Terre Haute’s Armory, and all quotes must include shipping costs FOB destination and specify any applicable excise taxes. The government will award the contract based on best value, considering price, past performance, and delivery time, with evaluations conducted in accordance with FAR 13.106-2. To participate, vendors must be registered in the System for Award Management (SAM) prior to award, with all solicitation updates and amendments posted only on that platform. Quotes must be submitted electronically by 11:00 AM EST on April 24, 2026, to the designated contract specialist, Carl Livingston, who is the primary point of contact; all inquiries must be made via email. The anticipated award date for the contract is April 29, 2026. Payment will be handled through electronic funds transfer (EFT) following the issuance of a purchase order that both parties must sign to establish the contractual agreement. The solicitation also affirms that faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.
USP Terre Haute

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 424410
New
SLED
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 soliciting proposals for a Prime Vendor to provide bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in about 1 year
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