AwardTape · Defense awards · Industria Nacional De Gaseosas S.a
Industria Nacional De Gaseosas S.a: -$30K in DoD and DHS awards
Industria Nacional De Gaseosas S.a holds 5 DoD and DHS prime awards with -$30K obligated Feb 1, 2024 to Feb 5, 2025. Largest category: Beverages at -$30K; largest buyer: Department of the Army at -$30K.
| Obligated FY2024+ | -$30K |
|---|---|
| Awards | 5 |
| FY2024 | $20K |
| FY2025 | -$51K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $122K |
| Parent company (as reported) | Industria Nacional De Gaseosas S.a |
| First and latest action | Feb 1, 2024 · Feb 5, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Beverages | -$30K | 5 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | -$30K | 5 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W913FT24P0012 purchase order | $27K | Bottled water - cts / tumaco | Army | Beverages | Dec 10, 2024 DoD 90d |
| W913FT24P0011 purchase order | $8.3K | Bottled water - taft/ melgar | Army | Beverages | May 2, 2024 DoD 90d |
| W912CL23P0003 purchase order | -$3.2K | Aob scar bottle water tumaco | Army | Beverages | Feb 5, 2025 DoD 90d |
| W913FT21P0023 purchase order | -$15K | Bottle of water bogota | Army | Beverages | Feb 1, 2024 DoD 90d |
| W912CL22P0102 purchase order | -$47K | Cases water 600 ml bogota | Army | Beverages | Oct 4, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 15, 2026.
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