Federal Contractor Profile
Pepsico, INC.
$100M obligated·47,868 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 1–50 of 47,863 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $12K |
| Sep 11, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $139K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0001 | 312111 | WBAMC BEVERAGES | $39K |
| Sep 3, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $100K |
| Jul 10, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $718K |
| Jul 1, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $99K |
| Apr 9, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $825K |
| Mar 10, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $125K |
| Mar 3, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0001 | 312111 | WBAMC BEVERAGES | $33K |
| Dec 4, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001097 | 541512 | ORDER UNDER CONTRACT | $29K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124920P0087 | 312111 | CARBONATED/NON-CARBONATED DRINKS | $120K |
| Sep 3, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $63K |
| Aug 26, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000755 | 541512 | ORDER UNDER CONTRACT | $1.8M |
| Aug 14, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001097 | 541512 | ORDER UNDER CONTRACT | $430K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0078 | 513210 | 16PF CUSTOM REPORT | $53K |
| May 24, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000287 | 541612 | 2ND TASK ORDER TO EXERCISE THE REMAINDER OF OPTION YEAR FOUR (4) FOR CBP AUTOMATED TESTING SERVICES (CATS)UNDER CONTRACT 70B06C19D00000060. | $213K |
| Apr 17, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000287 | 541612 | 2ND TASK ORDER TO EXERCISE THE REMAINDER OF OPTION YEAR FOUR (4) FOR CBP AUTOMATED TESTING SERVICES (CATS)UNDER CONTRACT 70B06C19D00000060. | $70K |
| Apr 1, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024P0034 | 513199 | 16PF ASSESSMENTS AND REPORTS | $19K |
| Oct 19, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0001 | 312111 | WBAMC BEVERAGES | $91K |
| Sep 22, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000615 | 541512 | ONLINE PROCTORED AND UN-PROCTORED COMPETENCY TESTING | $200K |
| Sep 11, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001097 | 541512 | ORDER UNDER CONTRACT | $1.9M |
| Aug 25, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000967 | 541612 | 1ST TASK ORDER TO EXERCISE OPTION YEAR FOUR (4) FOR CBP AUTOMATED TESTING SERVICES (CATS)UNDER CONTRACT 70B06C19D00000060. | $555K |
| Jul 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7663N007 | 541612 | TSA ASSESSMENT PLATFORM (TAP) FOR SCREENING PARTNERSHIP PROGRAM (SPP) | $764K |
| Jun 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000615 | 541512 | ONLINE PROCTORED AND UN-PROCTORED COMPETENCY TESTING | $1.0M |
| Apr 27, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000415 | 541612 | EXERCISE OF A TASK ORDER FOR CATS SUPPORT UNDER OPTION YEAR THREE (3). | $35K |
| Mar 22, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7663N006 | 541612 | FUNDING FOR HOSTING AND OPERATIONS + A3 & MAINTENANCE, ALONG WITH HELP DESK/CALL CENTER SUPPORT FROM 3/25/2023 TO 2/24/2024. | $744K |
| Feb 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FBAQ5 | 311812 | 4560037223!TEA, RASPBERRY, SINGLE STRENGTH, SWT, | $228 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FS6 | 312111 | 4559997787!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $456 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FSP | 312111 | 4560009540!WATER, DRINKING, | $493 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FSS | 312111 | 4560009543!GATRDE GLCR FRZ, 20Z PLASTIC BT, 24 PER | $411 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FSF | 312111 | 4560005753!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $4K |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FSR | 312111 | 4560009545!WATER, DRINKING, | $631 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FSB | 312111 | 4559999298!WATER, DRINKING, | $222 |
| Feb 17, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB7CW | 311812 | 4559986060!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $809 |
| Feb 17, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB7AW | 311812 | 4559985846!GATORADE, LEMON-LIME, | $580 |
| Feb 17, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB784 | 311991 | 4559985419!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $1K |
| Feb 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB6GA | 311812 | 4559974208!MT DEW, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $482 |
| Feb 16, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FMS | 312111 | 4559974352!WATER, DRINKING, | $1K |
| Feb 16, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FM1 | 312111 | 4559971653!GATRDE GLCR FRZ, 20Z PLASTIC BT, 24 PER | $729 |
| Feb 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB602 | 311812 | 4559966321!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $249 |
| Feb 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB5XZ | 311812 | 4559966318!MT DEW, 20 OZ PLASTIC BTLE, 24/BOX, SODA | $328 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB4UU | 311812 | 4559951640!JUICE, CRANBERRY GRAPE, | $309 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FK6 | 312111 | 4559960335!WATER, DRINKING, | $88 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB568 | 311812 | 4559955239!WATER, DRINKING, | $699 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB4UW | 311812 | 4559951638!DRINK, ICED COFFEE, CHL, | $3K |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB4UV | 311812 | 4559951639!BEV, CARB, CODE RED, SWT, | $886 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB5CK | 311812 | 4559958897!GATORADE, LEMON-LIME, | $3K |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB5FX | 311812 | 4559960798!BEV, CARB, ORANGE, SWT, | $154 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE30023FB5BD | 311812 | 4559958895!DRINK, COFFEE, COLD BREW, VAN SWT CRM, | $34 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1FK9 | 312111 | 4559960800!GATRDE FRT PNCH, 20Z PLASTIC BT, 24 PER | $419 |
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