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Data / Federal awards / NAICS 311920

NAICS 311920 Coffee and Tea Manufacturing: $10.8 million in federal contracts to 12 recipients (FY2024 to FY2027)

Federal agencies obligated $10.8 million under NAICS 311920, Coffee and Tea Manufacturing, across 357 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMUNICATIONS PROFESSIONALS INC. ($4.5 million), KINRO MANUFACTURING LLC ($3.3 million), JNS FOODS LLC ($1.1 million). Department of Defense is the largest buyer with $8.4 million.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts like theseWatch NAICS 311920
NAICS code
311920 Coffee and Tea Manufacturing
Contract awards
357
Obligated
$10.8 million
Named recipients
12
Buying agencies
12
Small business share of obligations
99%
Full and open competition share
99%
Set aside share
15%
Latest action
2026-09-29

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
COMMUNICATIONS PROFESSIONALS INC.Small Business135$4.5 million41.5%
KINRO MANUFACTURING LLCSmall Business12$3.3 million30.6%
JNS FOODS LLCSmall Business6$1.1 million10.4%
NEX-XOS WORLDWIDE LLCSmall Business6$1 million9.4%
ATLANTIC BEVERAGE COMPANY, LLCSmall Business6$570,5705.3%
NOREX GROUP, LLCSmall Business185$214,4242.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$26,8910.2%
PERFORMANCE FOOD GROUP, INCOther Than Small Business1$17,5000.2%
KEEFE GROUP, LLCOther Than Small Business1$16,8700.2%
LUXFER MAGTECH, INC.Other Than Small Business1$11,0860.1%
ALDEVRA LLCSmall Business1$10,8880.1%
NESTLE USA, INCOther Than Small Business1$00.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense150$8.4 millionKINRO MANUFACTURING LLC
Department of the Treasury3$708,551COMMUNICATIONS PROFESSIONALS INC.
Department of Justice18$456,231COMMUNICATIONS PROFESSIONALS INC.
Department of Homeland Security6$423,800COMMUNICATIONS PROFESSIONALS INC.
Department of State6$321,258COMMUNICATIONS PROFESSIONALS INC.
General Services Administration162$125,646NOREX GROUP, LLC
Department of Health and Human Services3$124,103COMMUNICATIONS PROFESSIONALS INC.
Department of the Interior4$105,938COMMUNICATIONS PROFESSIONALS INC.
Department of Agriculture1$54,472COMMUNICATIONS PROFESSIONALS INC.
Department of Energy1$28,043COMMUNICATIONS PROFESSIONALS INC.
Department of Veterans Affairs2$23,311COMMUNICATIONS PROFESSIONALS INC.
Environmental Protection Agency1$0COMMUNICATIONS PROFESSIONALS INC.

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$3.3 million
FY2026$4.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
8955Coffee, Tea, and Cocoa15$4.3 million
8960Beverages, Nonalcoholic5$1.1 million
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)6$605,542
8940Special Dietary Foods and Food Specialty Preparations4$564,261
7A21IT and Telecom - Business Application Software (perpetual License Software)8$347,166
7B22IT and Telecom - Compute: Servers (hardware and Perpetual License Software)4$340,726
DE10IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools1$275,566
5975Electrical Hardware and Supplies2$231,256
8465Individual Equipment11$224,441
8470Armor, Personal3$224,431

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3S126F0677KINRO MANUFACTURING LLCDepartment of DefenseDelivery Order3119208511992746!COFFEE,ROASTED$1,393,654$1,393,654March 23, 2026May 4, 2026Hollywood, FLusaspending.gov
SPE3S126F0234KINRO MANUFACTURING LLCDepartment of DefenseDelivery Order3119208511827207!COFFEE,ROASTED$753,432$753,432January 8, 2026June 1, 2026Hollywood, FLusaspending.gov
SPE3S126F0652JNS FOODS LLCDepartment of DefenseDelivery Order3119208511983567!COCOA BEVERAGE POWD$549,144$549,144March 18, 2026May 1, 2026Coral Springs, FLusaspending.gov
SPE3S124F1070NEX-XOS WORLDWIDE LLCDepartment of DefenseDelivery Order3119208510704918!COFFEE,ROASTED$402,596$402,596June 18, 2024August 20, 2024Hollywood, FLusaspending.gov
2032H524F00140COMMUNICATIONS PROFESSIONALS INC.Department of the TreasuryDelivery Order311920THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES$391,084$391,084February 7, 2024July 23, 2025Lanham, MDusaspending.gov
SPE3S125F1220KINRO MANUFACTURING LLCDepartment of DefenseDelivery Order3119208511541439!COFFEE,ROASTED$355,316$355,316August 6, 2025September 12, 2025Hollywood, FLusaspending.gov
SPE3S124F0703NEX-XOS WORLDWIDE LLCDepartment of DefenseDelivery Order3119208510542887!KETCHUP,TOMATO$309,867$309,867April 1, 2024May 20, 2024Hollywood, FLusaspending.gov
2023H226F00093COMMUNICATIONS PROFESSIONALS INC.Department of the TreasuryDelivery Order311920SMARTSHEET WEB BASED SUBSCRIPTION$275,566$275,566September 29, 2026September 28, 2027Boise, IDusaspending.gov
SPE3S124F0322NEX-XOS WORLDWIDE LLCDepartment of DefenseDelivery Order3119208510389561!COFFEE,ROASTED$266,016$266,016January 18, 2024February 12, 2024Hollywood, FLusaspending.gov
SPE3S124F1400KINRO MANUFACTURING LLCDepartment of DefenseDelivery Order3119208510914431!COFFEE,ROASTED$243,577$243,577September 24, 2024November 8, 2024Hollywood, FLusaspending.gov
SPE3S124F1096ATLANTIC BEVERAGE COMPANY, LLCDepartment of DefenseDelivery Order3119208510713438!TEA MIX,INSTANT$241,210$241,210June 24, 2024August 8, 2024Edison, NJusaspending.gov
SPRRA225F0191COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1$231,000$231,000September 25, 2025January 25, 2027Troy, MIusaspending.gov
SPE3S125F1197JNS FOODS LLCDepartment of DefenseDelivery Order3119208511527145!COCOA BEVERAGE POWD$198,864$198,864August 6, 2025September 8, 2025Coral Springs, FLusaspending.gov
N0018924FZ938COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920DELL VXRAIL MAINTENANCE$192,200$192,200September 11, 2024September 14, 2025Washington, DCusaspending.gov
19AQMM26F1733COMMUNICATIONS PROFESSIONALS INC.Department of StateDelivery Order311920OEM PROCESSOR PURCHASE$191,288$191,288September 29, 2026November 28, 2026Troy, MIusaspending.gov
SPE3S126F0233JNS FOODS LLCDepartment of DefenseDelivery Order3119208511827058!TEA MIX,INSTANT$186,024$186,024January 8, 2026February 22, 2026Coral Springs, FLusaspending.gov
70B06C26F00001130COMMUNICATIONS PROFESSIONALS INC.Department of Homeland SecurityDelivery Order311920MULTIMEDIA WORKSTATIONS AND BACKUP POWER SUPPLIES FOR OFFICE OF TRAINING AND DEVELOPMENT$176,221$176,221September 24, 2026October 24, 2026Harpers Ferry, WVusaspending.gov
SPE3S126F1228JNS FOODS LLCDepartment of DefenseDelivery Order3119208512215454!COCOA BEVERAGE POWDER$170,892$172,422July 1, 2026August 17, 2026Coral Springs, FLusaspending.gov
M6700425F1002COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920MCPP-PHIL NETWORK EQUIPMENT$166,816$166,816January 24, 2025April 28, 2025Jacksonville, FLusaspending.gov
FA440725F0099COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC.$157,233$157,233August 27, 2025June 22, 2026Scott Afb, ILusaspending.gov
N0017824FS650COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920PART NUMBER: AV 2040-1$156,020$156,020January 4, 2024September 15, 2024Troy, MIusaspending.gov
SPE3S124F0632ATLANTIC BEVERAGE COMPANY, LLCDepartment of DefenseDelivery Order3119208510521024!TEA MIX,INSTANT$152,339$152,339March 21, 2024May 10, 2024Edison, NJusaspending.gov
SPE3S125F0685KINRO MANUFACTURING LLCDepartment of DefenseDelivery Order3119208511292901!COFFEE,ROASTED$148,780$148,780April 8, 2025May 19, 2025Hollywood, FLusaspending.gov
FA930224FG556COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order311920PRECISION TOWERS$130,898$130,898July 16, 2024August 16, 2024Edwards, CAusaspending.gov
FA485525F0025COMMUNICATIONS PROFESSIONALS INC.Department of DefenseDelivery Order31192085 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301$128,796$128,796April 8, 2025September 30, 2025Cannon Afb, NMusaspending.gov

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.