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COCA-COLA COMPANY OF NORTH TEXAS

UEI: VWH7TWSUKWG2

COCA-COLA COMPANY OF NORTH TEXAS is a federal contractor, registered under UEI VWH7TWSUKWG2. It has been awarded $4,883,277 across 51 federal contracts. Primary work spans Soft Drink Manufacturing, Unknown NAICS, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

VWH7TWSUKWG2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.8M98.9%

Department Of Justice$39.8K0.8%

Other agencies (2 agencies, <0.5% each)$11.8K0.2%

Awards by NAICS

312111 - Soft Drink Manufacturing$4.4M89.6%

- Unknown NAICS$269.0K5.5%

424410 - General Line Grocery Merchant Wholesalers$105.7K2.2%

311211 - Flour Milling$87.0K1.8%

312112 - Bottled Water Manufacturing$24.4K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$23.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCA-COLA COMPANY OF NORTH TEXAS's top NAICS codes and agencies

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 12 hours ago

DEADLINE

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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Non-Perishable Food Supply – Dry StaplesThe contract under the title Non-Perishable Food Supply – Dry Staples is a subcontract issued by the Southern Regional Health Authority, representing the Government of Jamaica, for the provision of essential shelf-stable dry goods including rice, pasta, flour, sugar, dried beans, and other similar items intended for hospital use. The procurement is classified under NAICS code 311211, indicating it relates to grain and oilseed milling, and was posted on August 4, 2026. The goods will be delivered to support institutional feeding programs within healthcare facilities under the authority’s jurisdiction, ensuring consistent availability of staple food items critical to patient nutrition and operational continuity. There is no specified set-aside classification or geographic restriction noted, and the place of performance and point of contact details are not provided, though the solicitation can be accessed through the official Government of Jamaica electronic procurement portal.

Southern Regional Health Authority

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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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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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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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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.

POSTED

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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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Non-Perishable Food Supply – Dry StaplesThe contract pertains to the supply of bulk dry goods including rice, pasta, flour, sugar, and cereals for use within hospitals administered by the Southern Regional Health Authority under the Government of Jamaica. These non-perishable food items are intended for institutional feeding programs and must be provided in bulk packaging suitable for large-scale hospital operations. The contract is classified as a subcontract under NAICS code 311211, which corresponds to the milling of flour and cereal products, indicating a focus on processed grain-based staples. The solicitation was posted on August 3, 2026, and all delivery and performance must occur within the jurisdiction of the Southern Regional Health Authority, though specific city or regional performance locations are not detailed. The opportunity is accessible through the Jamaica E-Procurement Portal, and no set-aside provisions or small business preferences are indicated.

Southern Regional Health Authority

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Packaging and Preservation per MIL-STD-2073-1EThe contract requires compliance with MIL-STD-2073-1E for the military packaging and preservation of supplies, specifying cleaning and drying using Method 10, unit containerization as defined by Code 10, and intermediate containerization under Designation D3, with no preservation materials to be used. All packaging activities must strictly adhere to the technical standards outlined in the military specification to ensure readiness and compatibility with defense logistics requirements. The work is to be performed at a location in Las Vegas with a ZIP code of 89165-1804, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 312111, which corresponds to beverage manufacturing. While no set-aside type is specified, the contract is open to eligible subcontractors responding to the Defense Logistics Agency’s requirements. All proposals must be submitted through the designated DIBBS platform prior to the deadline to be considered for award, and performance must meet the precise packaging, cleaning, and containerization parameters without the use of any preservation agents.

Defense Logistics Agency

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General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

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Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

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