NAICS 312111 Soft drink manufacturing vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $255.49K in net obligations under NAICS 312111 across 180 awards and orders.
- FY2026 net obligations (provisional)
- $255.49K
- FY2026 awards and orders
- 180
- FY2026 vendors
- 1
Top vendors, FY2026
- 1. THE ODOM CORPORATION (ANCHORAGE, AK)$255.49K · 180
Agencies paying these vendors
- $255.49K
- Department of War (180 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 312111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology