Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CRYSTAL SPRINGS BOTTLED WATER

UEI: ZE53EU4E7243

CRYSTAL SPRINGS BOTTLED WATER is a federal contractor, registered under UEI ZE53EU4E7243. It has been awarded $7,852 across 2 federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers and All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

ZE53EU4E7243

Federal Contracting Overview

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

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 Energy$7.9K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$4.2K52.9%

325199 - All Other Basic Organic Chemical Manufacturing$3.7K47.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL SPRINGS BOTTLED WATER's top NAICS codes and agencies

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 10 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

Water Treatment Chemical SupplyThe contract involves the supply of water treatment chemicals, including biocides, corrosion inhibitors, and pH adjusters, to support process water systems at the FMC Devens facility. The chemicals are essential for maintaining water quality, preventing microbial growth, minimizing equipment corrosion, and ensuring optimal chemical balance within industrial water circuits. Performance is required at the location in Ayer, Massachusetts, with a zip code of 01432, and the work falls under NAICS code 325199 for other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 2:00 PM Eastern Time. This is classified as a subcontract, indicating it is part of a larger procurement structure, though no specific set-aside or agency details beyond the Department of Justice are provided. The contract does not list a point of contact, and the issuing agency is listed as FAO, which may reflect an administrative designation rather than the actual end user.

POSTED

DEADLINE

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Cleaning and Surface Preparation ChemicalsThe contract titled Cleaning and Surface Preparation Chemicals is a subcontract issued by the Procurement Department of OmniTrans in California, seeking suppliers to provide degreasers, surface cleaners, and decontamination agents essential for pre-paint surface preparation and repair workflows. These chemicals must meet specific performance and safety standards to ensure effective cleaning and surface readiness prior to painting in industrial or fleet maintenance environments. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 28, 2026, at 10:00 PM Pacific Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 325199 indicates the category pertains to other chemical product and preparation manufacturing, suggesting the supplied products must be formulated and packaged to commercial and industrial specifications. Performance of the contracted work is expected to occur within California, with no additional location details specified. There is no set-aside designation indicated, meaning any qualified supplier may bid without eligibility restrictions based on business size or ownership type. All communications and submissions must be made through the provided vendor portal link, and no point of contact information is listed in the public posting.

Procurement Department of OmniTrans

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThe contract entails the procurement and delivery of 2,000 gallons of military-grade ethylene glycol identified by NSN 6810000064205, specifically for use aboard the USS GEORGE H W BUSH (CVN 77) stationed at Naval Station Norfolk. All deliverables must strictly adhere to Department of Defense regulations including DFARS and DPAS requirements, as well as certified military packaging standards to ensure compatibility, safety, and operational readiness in defense environments. The item is classified under NAICS code 325199, indicating it is part of other chemical product and preparation manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The delivery must be completed in compliance with all federal acquisition mandates specific to defense supply chains, though no specific solicitation or set-aside details are provided. The contractual reference is linked through the DIBBS system, confirming its official status and tracking within the military logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-144W

This contract entails the procurement of five nonmetallic seals with NSN 5330-01-430-2200 under solicitation SPE7L3-26-T-144W, requiring delivery within five days of contract award FOB origin, with no variance permitted in quantity. All items must comply with DLA’s technical and quality standards referenced via R and I numbers from the DLA Master List, and are subject to strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129, including opaque, waterproof, greaseproof packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive materials. The seals must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging and labeling must follow DLA guidelines, with palletization, marking, and hazardous material shipping adhering to RP001 and IP025. Delivery is to be made via traceable freight to the specified Albany, Georgia facility, with parcel post explicitly prohibited. The contract is for government use only, with full traceability and accountability requirements, and the original required delivery date is July 1, 2026. Contact information for procurement inquiries is provided under Lee Miller of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solvent Cleaning Compound SupplyThe contract specifies the procurement and delivery of two containers of military-grade solvent cleaning compound, identified by NSN 6850014541310, to Fort Drum, New York. The supplier is required to ensure full compliance with all packaging and labeling standards mandated for military logistics, including traceable shipping documentation to guarantee accountability and regulatory adherence throughout the delivery process. The item falls under NAICS code 325199, which covers other chemical product and preparation manufacturing, and the procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 1, 2026, and is managed through the DIBBS system with associated contract and delivery identifiers, indicating it is part of a broader logistical support framework for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and Delivery for Fort CarsonOne drum of military-grade antifreeze designated by NSN 6850014649152 is to be supplied and delivered to Fort Carson, Colorado, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must comply with all hazardous material handling regulations and include fully traceable shipping documentation to ensure chain-of-custody integrity throughout transportation. The contract falls under NAICS code 325199, indicating it pertains to other chemical product and preparation manufacturing. The item is subject to stringent military specifications and must be shipped in accordance with federal hazardous materials transportation laws. The contract’s performance location is Fort Carson, CO, and while specific delivery timelines and point of contact details are not provided, the supplier is expected to meet all logistical and compliance requirements dictated by defense supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Solvent Supply and Delivery for NSN 6850014742319The contract specifies the supply and delivery of one gallon of military-specification cleaning compound, solvent, identified by NSN 6850014742319, to March Air Reserve Base in California. The product must fully comply with Department of Defense standards and meet DPAS priority ratings to ensure timely allocation and use within critical defense operations. This subcontract falls under NAICS code 325199, indicating it pertains to other chemical product and preparation manufacturing. The award is managed by the Defense Logistics Agency under the Department of Defense, with the performance location designated at the specified military installation. The solicitation was posted on August 1, 2026, and while no specific solicitation number is listed, the contract is accessible through the DIBBS system under the referenced link. All requirements are aligned with federal defense procurement protocols to ensure the solvent meets exacting military-grade specifications for cleaning and maintenance applications.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract entails the supply and delivery of 66 quarts of military-grade petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with established military specifications and DFARS shipping requirements. The fluid must meet stringent performance and safety standards mandated for defense applications, with all packaging, labeling, and transportation procedures adhering to federal defense logistics protocols. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325199 for other chemical product and preparation manufacturing. The contract was posted on August 1, 2026, with no set-aside designation applied, indicating it is open to any qualified provider. Performance and delivery are expected to align with DLA’s operational timelines, although specific delivery location details are not provided. The contract reference is accessible via the DIBBS system under the specified award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and DeliveryThe contract entails the procurement and delivery of five containers of military-grade antifreeze designated by NSN 6850014716534 to Fort Campbell, Kentucky, under a subcontract administered by the Defense Logistics Agency on behalf of the Department of Defense. All units must be packaged and labeled in full compliance with military specifications to ensure safety, functionality, and regulatory adherence. The shipment must include full traceability throughout the supply chain, from origin to final delivery, with documentation supporting each step to maintain accountability and quality control. The work is classified under NAICS code 325199, indicating non-traditional chemical manufacturing, and the solicitation was posted on August 1, 2026. The place of performance is specifically identified as Fort Campbell, KY, with no additional location details provided, and the contract is managed under the DLA’s procurement system, accessible via a public link for award details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Turbine Engine Lubricating OilThe contract requires the procurement and timely delivery of 36 cans of MIL-PRF-23699 compliant lubricating oil specifically formulated for aircraft turbine engines. Each container must adhere to strict military packaging and labeling standards, ensuring full traceability from manufacture to delivery. The product must meet all technical specifications outlined in the MIL-PRF-23699 standard to guarantee performance and safety in military aviation applications. Delivery is mandated to be completed at Joint Base Lewis-McChord no later than August 21, 2026, with all logistical and documentation requirements aligned with Department of Defense protocols. This subcontract is issued under the Defense Logistics Agency and falls under the NAICS code 325199 for other chemical product and preparation manufacturing, indicating a specialized industrial supply chain requirement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lubricating Engine Oil (NSN 9150014211424)The contract is for the procurement and delivery of seven units of military-specification lubricating engine oil designated by NSN 9150014211424, to be delivered to Fort Polk, Louisiana. The oil must meet all applicable military standards and be packed, labeled, and documented in full compliance with federal and defense logistics requirements. Each shipment must be fully traceable from origin to destination, ensuring accountability and quality assurance throughout the supply chain. The supplier is responsible for adhering to all packaging and labeling protocols to ensure compatibility with military logistics systems and safe handling procedures upon arrival. This is a subcontract under the purview of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325199 for other chemical product and preparation manufacturing. The award is linked to a larger contract vehicle, SPE4AX16D9008, with a specific delivery order identifier, SPE4A726FA0P3, indicating this is one of multiple fulfillment obligations within a broader procurement framework. The posting date indicates the opportunity was made available in 2026, suggesting this is part of a forward-planned logistics initiative to maintain critical operational readiness at the installation. There is no set-aside designation, meaning the contract is open to any qualified vendor capable of meeting the stringent technical and logistical demands.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil SupplyThe contract entails the supply and delivery of eight containers of military-grade engine lubricating oil designated by NSN 9150014211424 to Fort Drum, New York, under the authority of the Defense Logistics Agency within the Department of Defense. All materials must strictly adhere to DPAS and DFARS regulations, ensuring sourcing, production, and quality meet federal defense standards. The terms specify FOB destination delivery, meaning the seller bears all costs and risks until the goods arrive at the designated location, and timely compliance with delivery schedules is critical. The contract is classified as a subcontract under NAICS code 325199 and was posted on August 1, 2026, with performance directed to a U.S. military installation requiring full adherence to defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply (FIR Type)The contract entails the supply and delivery of 39 quarts of fire-resistant hydraulic fluid meeting military specifications under NSN 915001116256, specifically designated for use at Fort Carson, Colorado. This is a subcontract awarded under the Department of Defense, administered by the Defense Logistics Agency, with the NAICS code 325199 indicating it falls under other chemical product and preparation manufacturing. The fluid is intended for critical military applications where fire resistance is essential, ensuring operational safety and compliance with defense standards. Delivery is scheduled for performance at the specified military installation, with no set-aside provisions identified, and the contract was posted on August 1, 2026, indicating a future award timeline consistent with defense acquisition cycles.

Defense Logistics Agency

POSTED

DEADLINE