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, October 28 at 2:00 PM ET

Register Free →

Search

Top

WEBER-ENTERPRISES OF FLORIDA LLC

UEI: ZWQLHTCG9Y47CAGE: 22B88

WEBER-ENTERPRISES OF FLORIDA LLC is a federal contractor, registered under UEI ZWQLHTCG9Y47 and CAGE code 22B88. It has been awarded $30,205 in federal contracts. Primary work spans Bottled Water Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitevaltaurs.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZWQLHTCG9Y47

CAGE Code

22B88

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423210Furniture Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

+13 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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 The Interior$30.2K100%

Awards by NAICS

312112 - Bottled Water Manufacturing$30.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WEBER-ENTERPRISES OF FLORIDA LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WEBER-ENTERPRISES OF FLORIDA LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WEBER-ENTERPRISES OF FLORIDA LLC's top NAICS codes and agencies

Bulk Bottled and Canned Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, seeks a provider for the bulk supply of standard bottled and canned drinking water to support prime contractors on FEMA disaster relief projects. The selected vendor must utilize high-capacity production lines to ensure rapid, scalable delivery during emergency response scenarios while maintaining strict adherence to FDA and EPA drinking water standards. All supplies are to be delivered in bulk quantities measured in liters. The contract is designated as a total Small Business Set Aside under NAICS code 312112, with the primary place of performance located in Washington. Interested parties must submit their responses by the deadline of November 4, 2026.

Incident Support SECTION(ISS70)

POSTED

about 22 hours ago

DEADLINE

Extended Shelf-Life Water ProductionThis subcontract opportunity with the Department of Homeland Security, specifically the Incident Support Section, involves the production and supply of specialized drinking water for prime contractors working on FEMA emergency response projects. The selected provider must utilize advanced canning or bottling technology to ensure water remains potable for a decade, strictly adhering to federal drinking water standards and providing certification for the ten-year shelf life. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

Incident Support SECTION(ISS70)

POSTED

about 22 hours ago

DEADLINE

Request for Information (RFI) - Drinking Water

Solicitation # 70FB70Water

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Division, has issued a Request for Information (RFI) to identify and assess industry capabilities for an Indefinite Delivery, Indefinite Quantity (IDIQ) water recompete. The agency is seeking sources capable of providing bottled, canned, and extended shelf-life water (10-year shelf life) to support emergency response and steady-state operations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). This market research effort focuses on understanding vendor production, storage, transportation, and delivery capabilities, specifically requesting data on maximum delivery quantities within the first 24 hours, from day 2 through 14, and sustainable delivery rates after day 14. This RFI is designated as a total Small Business Set Aside under NAICS code 312112 for the bottled water manufacturing industry. Interested respondents must submit their capabilities electronically to the Contracting Officer and Contract Specialist by 11:00 am ET on November 4, 2026, ensuring all water counts are provided in liters. Submissions are limited to 15 pages, including a cover page with company details and a response section not exceeding 10 pages. As this is an information-gathering exercise per FAR 15.101(e), responses do not constitute formal offers and the government is not committed to a specific acquisition approach at this time.

Incident Support SECTION(ISS70)

POSTED

about 22 hours ago

DEADLINE

Bulk Water Bottles and Delivery As Required

Solicitation # PUR-RFQ2026.10.10081

The City of San Jose is seeking qualified vendors for the supply and delivery of bulk water bottles under solicitation PUR-RFQ2026.10.10081. All responses must be submitted electronically via Biddingo by November 5, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial bids. While the city provides estimated purchase quantities, these figures are not guaranteed and do not justify price adjustments. Interested parties should coordinate with the contracting officer or refer to the official solicitation documents for comprehensive requirements and submission guidelines.

City of San José - Purchasing

POSTED

DEADLINE

Bottled Water Purchase and Delivery - Annual

Solicitation # B260373CMJ

Lee County, Florida, is seeking bids for solicitation B260373CMJ to secure a qualified vendor for the annual supply, delivery, installation, maintenance, servicing, and removal of bottled water and water-dispensing equipment. The scope of work covers various county departments, divisions, and facilities at multiple locations throughout Lee County and is divided into two primary bidding categories: Category A for bottled water and Category B for water dispensers. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices and complete project totals provided in the official bid schedule. Interested bidders must submit their sealed bids by October 27, 2026, at 2:30 PM ET, either electronically via the IonWave portal or by hand-delivery to the Procurement Management Division in Fort Myers. Required documentation includes a Sunbiz registration, a notarized Affidavit of Immigration Laws E-Verify, a Vendor Background Screening Affidavit, and a disclosure of any negligence or breach of contract litigation from the past ten years. Bidders must also certify compliance with Florida Statutes regarding scrutinized companies and business relationship disclosures. Failure to use provided forms or include all required attachments may result in a bid being declared non-responsive.

POSTED

DEADLINE

Heat Stress Mitigation SupplierThe Heat Stress Mitigation Supplier subcontract, managed by the Florida Public Works agency, involves the provision of insulated coolers and electrolyte supplements, such as Gatorade powder, to prime contractors on City safety product contracts. The primary objective of these supplies is to prevent heat-related illnesses among workers. All hydration products provided under this agreement must maintain strict food-grade certifications. This subcontract is categorized under NAICS code 312112 and was posted on September 4, 2026, with a response deadline of September 24, 2031. The scope of work includes the delivery of both the physical cooling equipment and the hydration powders necessary for heat stress mitigation.

POSTED

about 1 month ago

DEADLINE

in almost 5 years

Bottled Mineral Water SupplierThis subcontract agreement establishes the provision of bottled mineral and still water for prime contractors operating on projects at the University Hospital of the West Indies. The supplier is responsible for delivering physical shipments of water that strictly adhere to CPV 15981000 and 15981100 specifications, ensuring all goods are managed and delivered directly to the hospital facility. Managed by the Government of Jamaica, the contract falls under NAICS code 312112. It focuses on the consistent supply and logistical management of bottled water to support the operational needs of the hospital's project sites.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

Bottled Drinking Water SupplierThis subcontract agreement establishes the supply and delivery of commercial-grade bottled drinking water for prime contractors operating on Western Regional Health Authority projects. Adhering to CPV 41110000 and 15000000 standards, the supplier is responsible for transporting physical shipments of water via bulk vehicles to the General Stores Department at Cornwall Regional Hospital in Montego Freeport. The contract is managed under the Government of Jamaica and requires strict compliance with all applicable food and beverage safety standards. Classified under NAICS code 312112, the agreement ensures a consistent supply of drinking water to support health authority operations within the specified region.

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract to provide bottled water for maintenance and linecrew field craftsmen. This procurement falls under NAICS code 312112 and is intended to support personnel working in the field. The opportunity was posted on August 16, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Setzel, regarding this requirement.

Western Area Power Administration

POSTED

DEADLINE

Bottled Drinking Water SupplyThis subcontract for Bottled Drinking Water Supply involves the provision and delivery of 5-gallon bottled drinking water for prime contractors working on St. Thomas Health Services projects. The selected provider is responsible for delivering water containers to specified health department locations using 5-gallon bottles or carboys, ensuring that all shipments adhere to CPV 41110000 drinking water quality standards. Managed by the Government of Jamaica under the agency St. Thomas Health Services, the contract falls under NAICS code 312112. The agreement requires the establishment of regular delivery shipments to maintain a consistent supply of potable water for the designated health services facilities.

St. Thomas Health Services

POSTED

DEADLINE

Bottled Water SupplyThis subcontract with St. Thomas Health Services under the Government of Jamaica involves the production and delivery of bottled drinking water for prime contractors. The provider is responsible for using commercial bottling and sealing equipment and food-grade plastic to ensure all products meet food and beverage safety standards, specifically adhering to PPC Category G0190 for food and grocery items. The scope of work includes the packaging and bulk delivery of water to the St. Thomas Health Department. This agreement is classified under NAICS code 312112 and was posted on August 14, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract requires the supply of one drum of USP-grade distilled water meeting Defense Department traceability and marking standards, to be delivered FOB destination to Kirtland Air Force Base in New Mexico. The item is identified by NSN 6810001071510 and falls under NAICS code 312112, which corresponds to beverage manufacturing. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026. Delivery must comply with all DoD requirements for documentation, labeling, and chain-of-custody tracking to ensure authenticity and quality. The shipment is to be completed at the designated military installation, with no specific point of contact or additional delivery instructions provided beyond the FOB destination terms.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Distilled Water (NSN: 6810006826867)The contract requires the procurement, packaging, and delivery of 4,000 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to Fort Hood, Texas, with a firm delivery deadline of August 17, 2026. All activities must comply with Department of Defense logistics and shipping standards, ensuring the product meets strict quality and handling specifications for military use. The work falls under NAICS code 312112, indicating it involves beverage manufacturing, though the product is intended for laboratory and technical applications rather than consumption. This is a subcontract awarded under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS system with the contract reference SPE4AX16D9008. The packaging and transportation processes must adhere to DoD regulations for defense-related shipments, including proper labeling, documentation, and secure handling protocols. Delivery must be completed by the specified date to avoid penalties or disruption of operational readiness at Fort Hood.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Distilled Water in DR UnitsThe contract requires the procurement and delivery of 2,000 DR units of distilled water that strictly meet the NSN 6810001071510 specifications, ensuring compliance with military-grade quality and purity standards. Delivery must be made via traceable shipping methods to Fort Polk, Louisiana, with all items properly labeled and tracked throughout transit to guarantee accountability and timely receipt. The contract is classified as a subcontract under the NAICS code 312112, which pertains to nonalcoholic beverage manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although solicitation details are not provided, the contract was posted on August 5, 2026, and references an active award linked through the DIBBS system for official recordkeeping and verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Reagent Grade Distilled Water for Luke AFBThe contract involves the procurement and delivery of five boxes of Reagent Grade distilled water conforming to NSN 6810006826867 specifications for delivery to Luke Air Force Base. The order is handled under a subcontract with strict compliance requirements, including DPAS-rated processing to ensure priority handling in line with Department of Defense priorities. All shipments must be fully traceable, ensuring accountability from shipment origin to final delivery at the designated military installation. The procurement falls under NAICS code 312112, which pertains to bottling of distilled and deionized water, indicating the industrial classification and nature of the supplier’s operations. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract reference linked through the DIBBS system for transparency and recordkeeping.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Reagent Grade Distilled WaterThe contract mandates the procurement and delivery of 10 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to the USS JOHN CANLEY ESB located in San Diego, California. Delivery is to be made under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risks, and costs until the goods arrive at the specified military installation. The order is subject to DPAS priority rating compliance, ensuring timely fulfillment in support of national defense requirements. The solicitation falls under NAICS code 312112, corresponding to bottled water manufacturing, and is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense. All deliveries must align with military specifications and be received at the designated location without delay to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract entails the supply and delivery of five drums totaling 35 pounds of distilled water that complies with DFARS regulations, ensuring it meets federal defense standards for purity and sourcing. The material must be properly packaged and clearly labeled in accordance with military specifications and is to be delivered to Hurlburt Field in Florida no later than August 24, 2026. The item is identified by the National Stock Number 6810001071510 and falls under the NAICS code 312112, which pertains to bottled water manufacturing. This is a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with performance location set at Hurlburt Field and no set-aside designation specified. The contract was posted on August 4, 2026, and the delivery schedule is critical to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Bottled Water SupplierThis subcontract agreement establishes a partnership with a supplier to provide bottled drinking water for prime contractors operating on projects at Kingston Public Hospital. The supplier is responsible for delivering bottled water, classified under CPV 41110000, directly to the principal site of performance. All provided water must strictly adhere to the Jamaican government standards for food and grocery supplies, specifically complying with PPC Category G0190. This contract is managed under the Government of Jamaica for the benefit of Kingston Public Hospital and falls under NAICS code 312112.

Kingston Public Hospital

POSTED

DEADLINE