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COCA-COLA BOTTLING COMPANY UNITED INC

UEI: S9CCTANKLS36CAGE: 1FUU7

COCA-COLA BOTTLING COMPANY UNITED INC is a federal contractor, registered under UEI S9CCTANKLS36 and CAGE code 1FUU7. It has been awarded $7,992,955 across 2,098 federal contracts. Primary work spans Commercial Bakeries, Bottled Water Manufacturing, and Unknown NAICS. Top awarding agencies include DLA Troop Support, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

S9CCTANKLS36

CAGE Code

1FUU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

312111Soft Drink Manufacturing(Primary)

312112Bottled Water Manufacturing

424490Other Grocery and Related Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Coca-Cola Bottling Company United Inc. specializes in the procurement and distribution of branded beverage products to meet the logistical and operational needs of federal agencies, particularly within the Department of Defense. Despite its primary NAICS code indicating commercial baking, the award ...

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

DLA Troop Support$5.0M62.6%

Department Of Defense$2.9M35.7%

Department Of Agriculture$104.9K1.3%

Other agencies (1 agencies, <0.5% each)$34.0K0.4%

Awards by NAICS

311812 - Commercial Bakeries$7.8M97.9%

312112 - Bottled Water Manufacturing$48.8K0.6%

- Unknown NAICS$41.7K0.5%

Others - Other NAICS codes (5 codes, <0.5% each)$73.8K0.9%

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 14 hours ago

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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 14 hours ago

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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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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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Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

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8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

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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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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

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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

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BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

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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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Bottled Water Manufacturing for Supply ChainThe contract pertains to the manufacturing of bottled drinking water in compliance with Jamaican public health and safety standards for delivery to a prime contractor supporting the Kingston Public Hospital supply chain. The work is classified under NAICS code 312112, indicating it falls within the bottled water manufacturing industry, and is structured as a subcontract under the Government of Jamaica’s procurement framework. The contract is expected to ensure consistent production of potable water that meets stringent regulatory requirements for consumption in healthcare and public service environments. The supply is intended for use within Jamaica’s public health infrastructure, with performance obligations centered on quality control, regulatory adherence, and reliable delivery timelines. Although specific details regarding volume, duration, or delivery schedules are not provided, the focus is squarely on producing water that aligns with national health codes and is suitable for institutional use. The contract was posted on July 22, 2026, through the Government of Jamaica’s e-procurement portal, and all manufacturing activities must be conducted in a manner that supports the operational needs of the hospital system while maintaining the integrity and safety of the end product.

Kingston Public Hospital

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