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COCA-COLA BOTTLING COMPANY UNITED INC

UEI: ML34JMLLBPZ5CAGE: 0TYK6

COCA-COLA BOTTLING COMPANY UNITED INC is a federal contractor, registered under UEI ML34JMLLBPZ5 and CAGE code 0TYK6. It has been awarded $8,917,603 across 75 federal contracts. Primary work spans Soft Drink Manufacturing, Unknown NAICS, and Commercial Bakeries. Top awarding agencies include Department Of Defense and DLA Troop Support.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

ML34JMLLBPZ5

CAGE Code

0TYK6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

312111Soft Drink Manufacturing(Primary)

312112Bottled Water Manufacturing

424490Other Grocery and Related Products Merchant Wholesalers

425120Wholesale Trade Agents and Brokers

445298All Other Specialty Food Retailers

Federal Contracting Overview

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

AI Capability Profile

COCA-COLA BOTTLING COMPANY UNITED INC is a beverage distribution and logistics operator with primary expertise in supply chain management, cold chain logistics, and just-in-time delivery of perishable goods. The company’s core capabilities center on the end-to-end distribution of branded consumer pr...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$8.3M93%

DLA Troop Support$625.0K7%

Awards by NAICS

312111 - Soft Drink Manufacturing$5.7M63.5%

- Unknown NAICS$2.2M25.1%

311812 - Commercial Bakeries$626.1K7%

424410 - General Line Grocery Merchant Wholesalers$393.3K4.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCA-COLA BOTTLING COMPANY UNITED INC's top NAICS codes and agencies

FCI TEXARKANA - 1st Qtr FY2027 - BREAD

Solicitation # 15B51527Q00000002

The Federal Bureau of Prisons at Federal Correctional Institution Texarkana, Texas, is seeking bids for bread supplies under solicitation 15B51527Q00000002 for the first quarter of fiscal year 2027, with the NAICS code 311812. The contract will be awarded on a firm-fixed-price basis, and evaluation will focus on price and past performance, with price carrying greater weight in the decision-making process. The government intends to award the entire requirement to a single responsible offeror whose proposal is most advantageous, and failure to meet delivery timelines will result in non-conformance and potential contract termination. The solicitation will be published on SAM.gov on August 5, 2026, with all updates and amendments provided exclusively through that platform. Proposals must be submitted via email to Tex-ProcurementProp-s@bop.gov no later than 3:00 PM Central Standard Time on August 17, 2026, and all offerors must complete required representations and certifications on SAM.gov. The anticipated award date is August 19, 2026. The place of performance is Texarkana, Texas, and inquiries should be directed to Galo Morlet or Kobly Clark at the provided contact information. This acquisition has no set-aside provisions and is open to all qualified vendors.

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about 13 hours ago

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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

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Bread and other Related Bakery Products - DHS Eldora

Solicitation # DASIowa-005-RFB-2972-2027

The Iowa Department of Administrative Services is soliciting bids for the supply of bread and related bakery products under solicitation number DASIowa-005-RFB-2972-2027, with a response deadline of August 17, 2026. The contract, which will commence on November 15, 2026, and run through November 14, 2027, may be renewed for up to two additional one-year periods by mutual agreement. The award is non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means if needed. Bidders must submit their proposals through the online portal, ensuring all required documents are uploaded and the bid is properly certified. Any amendments issued after submission require bidders to review, acknowledge, and resubmit their bids before the deadline, with prior submissions preserved. Bidders are responsible for thoroughly reviewing all solicitation materials and obtaining any additional information necessary to ensure a complete and competitive response. Primary contact for inquiries is Randy Bennett at randy.bennett@das.iowa.gov.

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Refill and Collection of Returnable 20-Liter Water ContainersThe contract involves the supply of 6,303 refills for returnable 20-liter water containers, encompassing the full lifecycle management of the containers including the collection of empty units, deposit handling, and replacement of any lost or damaged containers. This service is critical to ensuring a continuous, sustainable water delivery system for the US Embassy Beirut operations in Awkar, where all activities under this contract will be performed. The supplier is responsible for maintaining an efficient reverse logistics network to collect, sanitize, refill, and redeploy containers in a timely manner, while also managing deposit accountability and tracking container integrity across the supply chain. This is a subcontract under the NAICS code 312111, which classifies it within beverage manufacturing, and it was posted on August 4, 2026, with responses due by August 18, 2026. The contract falls under the purview of the Department of State, specifically supporting the logistical and operational needs of the US Embassy Beirut. While no set-aside designation is specified, the requirement is focused on securing a reliable, scalable, and environmentally conscious water distribution solution through reusable container systems. All operational responsibilities, from delivery to recovery and replacement of damaged units, must be handled by the vendor in compliance with the embassy’s standards for efficiency and accountability.

US Embassy Beirut

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Supply of 1.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 34,446 units of 1.5-liter bottled drinking water for delivery to the U.S. Embassy in Awkar. The contract requires all water to meet strict quality standards, including guarantees for shelf-life and prevention of contamination, ensuring the product is safe for consumption by diplomatic personnel and authorized staff. The solicitation is classified as a subcontract and is open for responses until August 18, 2026, with the opportunity posted on August 4, 2026. The North American Industry Classification System code 312111 indicates the product falls under bottled water manufacturing. Delivery must be made to Awkar, with no other specified location or administrative details provided, and the contract does not designate a set-aside for small businesses or specific socioeconomic categories.

US Embassy Beirut

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Supply of 0.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 98,748 units of 0.5-liter bottled drinking water for delivery to its compound in Awkar, Beirut, Lebanon. The requirement demands strict compliance with established quality, labeling, and delivery standards to ensure the safety and integrity of the product for official use. Subcontractors are invited to respond to this solicitation, with bids due by August 18, 2026, and the opportunity was posted on August 4, 2026. The North American Industry Classification System code 312111 identifies this as a bottled water manufacturing contract. All deliveries must be made to the specified location in Awkar, and compliance with U.S. government specifications for potable water is mandatory. No set-aside provisions or small business preferences are indicated, and the contract is structured as a subcontract under the embassy's broader procurement framework.

US Embassy Beirut

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Dry Pasta Supply (Macaroni)

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Fresh Sliced Whole-Wheat Bread Supply

Fci Three Rivers

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Fresh Whole-Wheat Hamburger Rolls Supply

Fci Three Rivers

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Fresh Wheat Hot Dog Rolls Supply

Fci Three Rivers

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FY26 August Through September - Bread

Solicitation # 15B51626Q00000016

The Federal Bureau of Prisons at Federal Correctional Institution Three Rivers is seeking quotations for fresh bread products under solicitation number 15B51626Q00000016, issued on August 4, 2026, with responses due by August 10, 2026, at 2:00 p.m. Central Time. This acquisition is conducted under simplified procedures for commercial products and is a full small business set-aside, restricted to concerns certified as small businesses under NAICS code 311812 with a size standard of 1,000 employees. The requirement calls for 30,000 fresh wheat hot dog rolls, 45,000 fresh whole-wheat hamburger rolls, and 110,000 fresh sliced whole-wheat bread, all of which must be delivered within 48 hours of baking. Quotations must include all costs such as delivery, fuel, and freight, and must cover every contract line item to be eligible. The Government will award a single firm-fixed-price purchase order for all items. Deliveries are scheduled weekly on Wednesdays between 7:30 a.m. and 3:00 p.m., starting August 12, 2026, and continuing through September 30, 2026, at the designated facility in Three Rivers, Texas. Weekly delivery quantities may fluctuate based on需求, but only the Contracting Officer may modify the total awarded quantities.

Fci Three Rivers

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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

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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.

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Bakery Goods SupplyThe contract seeks the consistent delivery of fresh bakery products including bagels, bread, and buns to the ETR/Excelsior Springs Job Corps, with an emphasis on timely and frequent supply to maintain freshness and meet operational needs. It is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code 311812 confirms the focus on bakery product manufacturing and distribution. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, leaving a narrow window for qualified small businesses to submit proposals. While the exact delivery location details are not specified, performance is expected at the Excelsior Springs Job Corps facility. The contract underscores the importance of reliable logistics and adherence to strict quality standards for perishable goods.

ETR/Excelsior Springs Job Corps

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Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

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Soft Drinks - DOC-EHCC

Solicitation # 3000026506

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the delivery of branded soft drinks to the DOC Elayn Hunt Correctional Center Main Warehouse in St. Gabriel, LA, under solicitation number 3000026506, with a response deadline of August 18, 2026. The solicitation covers two product categories: 12 oz. plastic bottled drinks and 12 oz. canned drinks, both in 24-unit cases, including specific Coca-Cola and other branded flavors. Estimated quantities are 1,000 case equivalents for bottled drinks and 15,000 case equivalents for canned drinks, with no guaranteed minimums and deliveries required within two business days after receipt of order under F.O.B. Destination terms. The contract is structured as a term agreement with potential for two 12-month options, extending the total performance period to 36 months. Pricing is to be submitted by bidders but remains unspecified in the solicitation, resulting in an undetermined estimated contract value. Awards will be made on a Lowest Price Technically Acceptable basis, with preference given to the lowest responsive and responsible bidder meeting all technical specifications. Compliance with Louisiana state laws and federal regulations is mandatory, including non-discrimination clauses related to firearm industry associations and prohibitions against boycotting Israel, as codified in Louisiana Revised Statutes. Bidders must certify they are not suspended or debarred, are registered with the Louisiana Secretary of State if a corporation or LLC, and comply with E-Verify and federal civil rights laws. Packaging must be new, unopened, and reflect current manufacturer-standard labeling with brand names as specified, without additional marking or federal preservation standards. All submissions must use official state bid forms, be manually signed in ink, and be submitted either online via the vendor portal or by mail prior to the deadline, with no electronic formats accepted outside the portal. The State retains authority to inspect and accept goods at the delivery point, and contractors are required to indemnify the State against claims arising from their own negligence. No UEI, CAGE code, socioeconomic certifications, or key personnel requirements are mandated, and no contract administration personnel or payment office details are specified. All bids must include a completed W-9 form, standard bid forms, and evidence of authorized signing authority.

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Commercial Bottled Product Supply (240 ML Bottle)The contract involves the supply and delivery of a bottled product in 240 ML containers, with a total quantity of 2,000 bottles. Delivery must be completed within 20 days after award, under FOB destination terms, meaning the seller is responsible for all costs and risks until the product reaches the specified destination. The product is to be delivered to Fort Drum, New York, with the ZIP code 13602-5000 as the place of performance. This is a subcontract under NAICS code 312111, which classifies it within the beverage manufacturing sector. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and it is managed by the Department of Defense through its Medical Supply Chain Pharm FSA organization. The contract is accessible via the DIBBS platform for further details.

MEDICAL SUPPLY CHAIN PHARM FSA

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Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

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