| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7025F00000012 | Department of Homeland Security | 2025-05-12 | $-16,545,164.00 | $17,994,550.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000012_P00002_70FB7022D00000011_0 |
| 70FB7025F00000065 | Department of Homeland Security | 2025-05-09 | $290,278.25 | $290,278.25 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000065_0_70FB7022D00000011_0 |
| 70FB7022D00000011 | Department of Homeland Security | 2025-02-11 | $0.00 | $0.00 | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_-NONE-_70FB7022D00000011_P00007_-NONE-_-NONE- | |
| 70FB7025F00000004 | Department of Homeland Security | 2024-12-10 | $0.00 | $2,310,000.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000004_P00002_70FB7022D00000011_0 |
| 70FB7022F00000161 | Department of Homeland Security | 2024-11-13 | $-900,000.00 | $3,120,000.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7022F00000161_P00004_70FB7022D00000011_0 |
| 70FB7024F00000094 | Department of Homeland Security | 2024-10-23 | $0.00 | $1,469,749.80 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7024F00000094_P00002_70FB7022D00000011_0 |
| 70FB7025F00000012 | Department of Homeland Security | 2024-10-22 | $3,174,234.80 | $34,539,716.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000012_P00001_70FB7022D00000011_0 |
| 70FB7025F00000004 | Department of Homeland Security | 2024-10-11 | $650,000.00 | $2,310,000.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000004_P00001_70FB7022D00000011_0 |
| 70FB7025F00000012 | Department of Homeland Security | 2024-10-09 | $31,365,480.00 | $31,365,480.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000012_0_70FB7022D00000011_0 |
| 70FB7025F00000004 | Department of Homeland Security | 2024-10-02 | $1,660,000.00 | $1,660,000.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7025F00000004_0_70FB7022D00000011_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000094 | Department of Homeland Security | 2024-09-18 | $0.00 | $1,469,749.80 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7024F00000094_P00001_70FB7022D00000011_0 |
| 70FB7024F00000094 | Department of Homeland Security | 2024-09-13 | $1,469,749.80 | $1,469,749.80 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7024F00000094_0_70FB7022D00000011_0 |
| 70FB7024F00000068 | Department of Homeland Security | 2024-06-28 | $309,018.97 | $309,018.97 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7024F00000068_0_70FB7022D00000011_0 |
| 70FB7023F00000103 | Department of Homeland Security | 2024-03-22 | $0.00 | $7,828,112.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7023F00000103_P00006_70FB7022D00000011_0 |
| 70FB7022D00000011 | Department of Homeland Security | 2024-03-20 | $0.00 | $0.00 | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_-NONE-_70FB7022D00000011_P00006_-NONE-_-NONE- | |
| 70FB7022D00000011 | Department of Homeland Security | 2024-03-05 | $0.00 | $0.00 | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_-NONE-_70FB7022D00000011_P00005_-NONE-_-NONE- | |
| 70FB7022F00000165 | Department of Homeland Security | 2024-02-12 | $-390,000.00 | $4,447,680.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7022F00000165_P00001_70FB7022D00000011_0 |
| 70FB7023F00000103 | Department of Homeland Security | 2024-01-09 | $0.00 | $7,828,112.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7023F00000103_P00005_70FB7022D00000011_0 |
| 70FB7022D00000011 | Department of Homeland Security | 2023-11-30 | $0.00 | $0.00 | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_-NONE-_70FB7022D00000011_P00004_-NONE-_-NONE- | |
| 70FB7022F00000161 | Department of Homeland Security | 2023-10-26 | $0.00 | $4,020,000.00 | DELIVERY ORDER | 312112 | BOTTLED WATER MANUFACTURING | UNITED STATES | GA | NORCROSS | 7022_7022_70FB7022F00000161_P00003_70FB7022D00000011_0 |