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Data / Federal awards / NAICS 311920 / KINRO MANUFACTURING LLC

KINRO MANUFACTURING LLC: 17 federal contract awards, $4.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KINRO MANUFACTURING LLC (UEI JH21H3GAZGH1), Hollywood, FL, received 17 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 311920 Coffee and Tea Manufacturing.

The request: Every federal contract awarded under NAICS 311920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JH21H3GAZGH1UEI
  • Hollywood, FLLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $4.1 millionObligated
  • 2024-09-17First action in window
  • 2026-08-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311920Coffee and Tea Manufacturing12$3.3 million
722320Caterers2$636,360
311423Dried and Dehydrated Food Manufacturing2$141,658
424410General Line Grocery Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$3.3 million
Department of Homeland Security4$778,018

Obligations by fiscal year

Fiscal yearObligated
FY2024$243,577
FY2025$1.1 million
FY2026$2.7 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3S126F0677Department of DefenseDelivery Order3119208511992746!COFFEE,ROASTED$1,393,654$1,393,654March 23, 2026May 4, 2026Hollywood, FLusaspending.gov
SPE3S126F0234Department of DefenseDelivery Order3119208511827207!COFFEE,ROASTED$753,432$753,432January 8, 2026June 1, 2026Hollywood, FLusaspending.gov
70CDCR26C00000017Department of Homeland SecurityDefinitive Contract722320THIS IS A CONTRACT TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.$402,900$402,900June 23, 2026June 22, 2027Baltimore, MDusaspending.gov
SPE3S125F1220Department of DefenseDelivery Order3119208511541439!COFFEE,ROASTED$355,316$355,316August 6, 2025September 12, 2025Hollywood, FLusaspending.gov
SPE3S124F1400Department of DefenseDelivery Order3119208510914431!COFFEE,ROASTED$243,577$243,577September 24, 2024November 8, 2024Hollywood, FLusaspending.gov
70CDCR25P00000037Department of Homeland SecurityPurchase Order722320THIS PURCHASE ORDER IS TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.$233,460$233,460September 19, 2025March 18, 2026Baltimore, MDusaspending.gov
SPE3S125F0685Department of DefenseDelivery Order3119208511292901!COFFEE,ROASTED$148,780$148,780April 8, 2025May 19, 2025Hollywood, FLusaspending.gov
SPE3S125F0218Department of DefenseDelivery Order3119208511112420!PIE FILLING$125,995$125,995January 14, 2025December 16, 2025Hollywood, FLusaspending.gov
SPE3S125F1376Department of DefenseDelivery Order3119208511651339!POTATOES,WHITE,DEHY$110,999$110,999September 18, 2025December 10, 2025Hollywood, FLusaspending.gov
SPE3S126F0094Department of DefenseDelivery Order3119208511731559!CAPPUCCINO, FR VANILLA, INST$110,938$110,938October 30, 2025December 1, 2025Hollywood, FLusaspending.gov
70T05025P5900N001Department of Homeland SecurityPurchase Order311423MRE EMERGENCY SUPPLIES$96,515$96,515November 25, 2024December 24, 2024Hollywood, FLusaspending.gov
70T05026P5900N004Department of Homeland SecurityPurchase Order311423MRES TO SAIPAN AND GUAM$45,144$45,144August 17, 2026September 23, 2026Hollywood, FLusaspending.gov
SPE3S126F0043Department of DefenseDelivery Order3119208511690901!POTATOES,WHITE,DEHY$38,847$38,847October 8, 2025November 21, 2025Hollywood, FLusaspending.gov
SPE3S125F0162Department of DefenseDelivery Order3119208511063726!CEREAL,ROLLED OATS,VARIETY, I$18,816$18,816December 9, 2024January 9, 2025Hollywood, FLusaspending.gov
SPE3SE25F1029Department of DefenseDelivery Order3119208511530013!KETCHUP,TOMATO$0$0July 25, 2025September 17, 2025Hollywood, FLusaspending.gov
SPE3S122DZ250Department of DefenseIDC3119204610092335!SUGAR,CONFECTIONARY$0$9,294,336July 20, 2022usaspending.gov
SPE3S125GZ004Department of DefenseBOA4244104610116070!MEAL,INDIVIDUAL$0$8,958,600November 18, 2024usaspending.gov

Also on SpecStream

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.