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PEPSICO INC

UEI: SLED_5853C722A39742C5

PEPSICO INC is a federal contractor, registered under UEI SLED_5853C722A39742C5. It has been awarded $9,000,000 in federal contracts. Primary work spans Soft Drink Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_5853C722A39742C5

Federal Contracting Overview

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

AI Capability Profile

PepsiCo Inc specializes in the large-scale supply and distribution of beverage products within the federal subsistence supply chain. Their core capabilities include the management of indefinite delivery, indefinite quantity contracts focused on the provision of consumable goods. Technical expertise ...

Key Performance Metrics

Awards Count

1

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$9.0M100%

Awards by NAICS

312111 - Soft Drink Manufacturing$9.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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SLCo SHE133132-2 Electrolyte Replacement Powder - RFC

Solicitation # SHE133132-2

Salt Lake County Contracts and Procurement, on behalf of the Salt Lake County Sheriff’s Office Health Services, is soliciting bids for electrolyte-replacement drink powders comparable to Gatorade or PowerAde, including at least two sugar-free options. The resulting non-exclusive contract will have a six-year term with an estimated annual cost of 5,000 dollars, though no minimum or maximum quantities are guaranteed. All products must be provided in individual, pre-measured packets that yield exactly 5 gallons of finished product when mixed with water. The County strongly discourages artificial colorants and will reject any products that cause temporary discoloration of the mouth, lips, urine, or feces. Bidders must submit samples for every proposed flavor and formulation before the bid closing, along with complete nutrition labels, a pricing schedule, and evidence of at least three years of similar experience with three commercial references. Award will be granted to the lowest responsive and responsible bidder based on the net unit price. Deliveries must be made FOB Destination, Freight Pre-Paid, to the specified Salt Lake City address within 7 working days of an order. Vendors are subject to strict auditing requirements, environmental compliance certifications, and must maintain specific insurance coverage, including prior acts coverage for claims-made policies for at least three years following the contract term.

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Isotonic and Recovery Beverage SupplierThis subcontract agreement establishes a partnership for the supply of isotonic and recovery beverages to support nutrition projects for Cartersville City Schools in Georgia. The selected supplier will provide a variety of sports and functional hydration drinks, including electrolyte-enhanced options and zero calorie or zero sugar recovery beverages, delivered in 20 oz and 32 oz squeeze bottles. All products must strictly adhere to the guidelines set forth by the Georgia Department of Education. The contract involves the delivery of bulk shipments to prime contractors overseeing the school system's nutrition initiatives. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 5, 2026. The procurement falls under NAICS code 312111, focusing on the specialized distribution of functional beverages within an educational environment.

Cartersville City Schools

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Smart Snack Approved Carbonated Beverage SupplierThis subcontract agreement establishes a partnership for the supply of Smart Snack Approved carbonated beverages to prime contractors supporting Cartersville City Schools nutrition projects. The scope of work includes the delivery of bulk shipments of various beverages, including regular and diet or zero-sugar colas, lemon-lime, root beer, ginger ale, and other flavored carbonated drinks. To ensure compliance, the supplier must adhere to all Georgia Department of Education guidelines. Required documentation for the provided products includes detailed nutritional analysis, comprehensive ingredient lists, and Child Nutrition labels. The solicitation was posted on October 5, 2026, with a response deadline of November 2, 2026.

Cartersville City Schools

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Raspberry Beverage Base SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of a raspberry-flavored beverage base. The contractor is required to produce the product in strict accordance with the National Stock Number and specific solicitation requirements, with a particular emphasis on maintaining rigorous microbial control standards. The agreement falls under NAICS code 312111, focusing on beverage manufacturing. It ensures the supply of specialized beverage components to meet military logistics needs, adhering to the technical specifications outlined by the agency to ensure product safety and quality.

Defense Logistics Agency

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Orange Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of an orange-flavored beverage base. The primary requirement is that the product must strictly comply with NSN standards and meet specific production scalability mandates to ensure a consistent supply chain. Classified under NAICS code 312111, the agreement focuses on the manufacturing and delivery of the beverage base to meet military specifications. The contract was posted on July 1, 2026, and is administered through the DLA's procurement systems to support defense logistics operations.

Defense Logistics Agency

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Lemonade Beverage Base SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of a lemonade beverage base. The supplier is required to ensure the product meets all specific military National Stock Number and solicitation requirements while maintaining a scalable output capacity to meet demand. The contract is categorized under NAICS code 312111 and was posted on July 1, 2026. It focuses on the consistent supply of beverage bases to support military logistics and operational needs.

Defense Logistics Agency

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Cranberry Grape Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of Cranberry Grape beverage base. The supplier is required to ensure all products strictly adhere to the specifications outlined in military NSN 8970-01-456-1234 and other associated contract requirements. Classified under NAICS code 312111, the agreement focuses on the production of beverage bases for military use. The contract was posted on July 1, 2026, and establishes the operational standards for the supply chain to meet the specific needs of the agency.

Defense Logistics Agency

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Defense Logistics Packaging and Preservation ServicesThe contract entails the specialized packaging, preservation, and unitization of a solenoid kit to comply with the stringent military standards outlined in MIL-STD-2073-1E, ensuring durability, protection, and readiness during long-term storage and transport under harsh operational conditions. All packaging methods must meet Department of Defense requirements for environmental resistance, shock and vibration protection, moisture control, and tamper-evident sealing, with unitization designed to facilitate efficient handling, stacking, and distribution across military logistics networks. The work is classified as a subcontract under the NAICS code 312111 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance directed to support the agency’s mission of maintaining supply chain integrity for critical military components. The solicitation was posted on June 25, 2026, and is tied to the contract identifier SPE7MC26V2279, indicating it is part of a broader defense procurement initiative. While specific delivery locations and point of contact details are not provided, the requirement implies nationwide or global logistical support capabilities. Compliance with MIL-STD-2073-1E demands rigorous documentation, inspection protocols, and quality assurance measures throughout the packaging lifecycle, including labeling, material selection, and certification of preservation procedures. The subcontract nature suggests integration into an existing supply chain where the prime contractor or government entity requires certified packaging services to ensure operational readiness and compliance with federal defense standards.

Defense Logistics Agency

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Bottled Water & Hydration Aid Supply and DeliveryThis subcontract opportunity with the Oregon Department of Human Services Director's Office involves the supply and delivery of non-carbonated spring, mineral, or filtered drinking water and hydration aids for emergency projects. The contractor is responsible for sourcing and transporting tamper-proof sealed pre-packaged water, ranging in size from 11 oz to 640 oz, using transport trucks. Eligible providers must possess at least one year of experience delivering tamper-proof items that comply with federal and state consumption standards. The performance of this contract is centered in Portland, Oregon, with a response deadline set for December 31, 2026.

ODHS Director's Office

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Emergency Water and Hydration SupplyThis contract involves the supply of bottled water, hydration packs, and water purification units intended for distribution in emergency shelters and disaster zones. Managed by the General Services Administration under the Office of Acquisition Operations, the subcontract aims to support relief efforts by ensuring the availability of essential hydration resources to affected populations. The place of performance is identified as Tracy, though specific state and zip code details are not provided. Designated under the NAICS code 312111, which relates to beverage manufacturing, this contract highlights the critical role of providing potable water solutions during emergencies. The solicitation was posted on May 21, 2026, and while certain details such as solicitation number, type of set-aside, organizational type, and point of contact are unspecified, the contract clearly focuses on facilitating rapid and effective water distribution in disaster response scenarios.

Ttl Order Office Of Acq Operations

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Commercial Beverage Supply (Pepsi Cans and Bottles)The contract involves the supply of commercial off-the-shelf Pepsi beverages in cans and bottles to meet government requirements for Department of Defense troop customers located in South Dakota, with a primary focus on order fulfillment and ongoing inventory management. The goods are intended for distribution to military personnel, ensuring consistent access to non-alcoholic refreshments in support of troop welfare and morale. The place of performance is designated as Rapid City, South Dakota, with a ZIP code of 57703, indicating that logistics and delivery operations will center around this location to serve regional DoD needs effectively. This is a subcontract under the broader umbrella of DLA Troop Support, operating within the NAICS code 312111 for beverage manufacturing, which classifies the procurement as a commercial product supply arrangement. While no set-aside designation or solicitation number is specified, the contract is tied directly to fulfilling DoD requirements without public bidding information being disclosed. The contractor is responsible for maintaining adequate stock levels, managing timely deliveries, and ensuring product availability to support military operations in the region, all while adhering to commercial beverage standards and government distribution protocols.

DLA Troop Support

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Kosher Beverages (Non-Alcoholic) SupplyThis contract pertains to the supply of certified kosher non-alcoholic beverages, including items such as juice, soda, and flavored water, provided in individually bottled or canned forms that are shelf-stable. The sourcing is designated as a total small business set-aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the subcontract. The procuring agency is the Department of Justice, specifically through the FCI Leavenworth facility located in Leavenworth, zip code 66048. The contract aligns with NAICS code 312111, which covers beverage manufacturing. The solicitation was posted on February 11, 2026, and aims to fulfill a need within a correctional or federal institution setting, reflecting compliance with kosher dietary laws along with logistical considerations for shelf stability and packaging.

Fci Leavenworth

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Kosher-Certified Fruit Flavored Drink Powder Supply

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Kosher Certified Beverage Powder SupplyThe contract pertains to the supply of kosher-certified fruit-flavored drink powder, each packet intended to yield an 8 oz beverage after reconstitution. The product is packaged in individual packets, with 1,000 packets per case. The supply is designated for distribution at the Federal Correctional Institution (FCI) in Berlin. This subcontract is classified as a Total Small Business Set-Aside under the SBA guidelines, indicating the contract is reserved exclusively for small businesses, and it falls under the NAICS code 312111, which corresponds to beverage manufacturing. The solicitation was posted at the end of December 2025 and falls under the jurisdiction of the Department of Justice through the FCI Berlin office. The place of performance is located in Berlin, with a specified zip code of 03570. While some organizational and contact details are not provided, the contract's primary focus is on ensuring the provision of kosher-certified beverage powder in a format suitable for controlled distribution in a correctional facility environment.

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Bottled Beverage Supply (Cans and Bottles)This contract involves the production and supply of Coca-Cola branded beverages in both cans and bottles specifically for delivery to U.S. military personnel stationed in North and South Dakota. The contract is classified as a subcontract under the NAICS code 312111, which pertains to beverage manufacturing. The Department of Defense, through DLA Troop Support, is the agency responsible for overseeing the contract. The beverages will be delivered to locations including Rapid City, with the postal code 57702, ensuring that military personnel in these regions have consistent access to these popular bottled drinks. The contract was posted on October 31, 2025, and focuses on fulfilling the demand for bottled beverages within military facilities. Though the solicitation number and set-aside details are not provided, the emphasis is on timely production and delivery that meets military standards and expectations. The arrangement supports the logistics and supply chain operations of the Department of Defense by providing a reliable source for branded beverages, enhancing the quality of life for service members in the designated areas.

DLA Troop Support

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