NAICS code
Coffee and Tea Manufacturing
- NAICS code
- 311920
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPE3S126F0677 8511992746!COFFEE,ROASTED | KINRO MANUFACTURING LLC | Department of Defense | FL | Mar 23, 2026 | $1,393,654 |
| SPE3S126F0234 8511827207!COFFEE,ROASTED | KINRO MANUFACTURING LLC | Department of Defense | FL | Jan 8, 2026 | $750,800 |
| SPE3S126F0652 8511983567!COCOA BEVERAGE POWD | JNS FOODS LLC | Department of Defense | FL | Mar 18, 2026 | $549,144 |
| 1232SA25F0324 ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | COMMUNICATIONS PROFESSIONALS INC. | Department of Agriculture | MI | Apr 7, 2026 | $101,966 |
| W91RUS26FA049 15 BRAND NAME LAND MOBILE RADIOS. | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | KS | Apr 21, 2026 | $87,313 |
| 140E0125F0083 EO 14398 SMARTSHEETS OPTION YEAR 1 | COMMUNICATIONS PROFESSIONALS INC. | Department of the Interior | MI | Jun 22, 2026 | $65,821 |
| 15BFTD26F00000090 TOILET PAPER FOR INMATES AND STAFF USE- MARCH | COMMUNICATIONS PROFESSIONALS INC. | Department of Justice | MI | Mar 10, 2026 | $37,068 |
| 15DDTR26F00000131 TITLE: OTAL-2026-0131 COMM PROFF - HANDCUFFS & BINOCULARS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 7QSWA18D001S DELIVERY DATE: 08/31/2026 | COMMUNICATIONS PROFESSIONALS INC. | Department of Justice | MI | Jul 21, 2026 | $24,033 |
| 15DDTR26F00000127 TITLE: OTAL-2026-0121 COMMUNICATIONS PROFESSIONALS BATON REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 08/17/2026 | COMMUNICATIONS PROFESSIONALS INC. | Department of Justice | MI | Jul 15, 2026 | $21,062 |
| N0016426FP372 REQUIRED FOR FAILURE ANALYSIS LXNP 4523069579 | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | IN | Mar 12, 2026 | $9,959 |
| N0016426FP436 REQUIRED TO SUPPORT MULTIPLE MISSIONS AND PROJECTS GXWD 4523067153 | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | IN | Mar 11, 2026 | $4,147 |
| W912CH26M0002 FIRST DEFENSE 360 1.3% MK-3 STREAM OC AE | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Mar 3, 2026 | $774 |
| N0016426FP380 REQUIRED FOR TEST SYSTEM ASSET BUILDS JXMQ 4523105986 | NOREX GROUP, LLC | Department of Defense | IN | Apr 8, 2026 | $673 |
| SP330026M004T TEST U - METHAMPHETAMINE | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Mar 23, 2026 | $650 |
| HS002126FPDS6354 CUBE SHIELD AND 2 ANTI-GLARE SCREENS AS THEY ARE NEEDED TO FULFILL A REASONABLE ACCOMMODATION | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | VA | Mar 24, 2026 | $274 |
| S0707A26M0001 ACCOUNTING BOOK | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Mar 10, 2026 | $230 |
| S2606A26M0005 NOTEBOOK GREEN COVER 192 SHEETS | NOREX GROUP, LLC | Department of Defense | CA | May 4, 2026 | $230 |
| N0007426M004H SIGN HOLDERS SIGN HOLDER | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Apr 23, 2026 | $191 |
| S5121A26M0003 10.5X14 JIFFY RIGI #5 150/CS | NOREX GROUP, LLC | Department of Defense | CA | Apr 21, 2026 | $168 |
| S2606A26M0006 ACCOUNTING BOOK | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | May 4, 2026 | $150 |
| 47QSSC26F8B07 FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | NOREX GROUP, LLC | General Services Administration | NV | May 19, 2026 | $112 |
| 140P8126F0003 TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | COMMUNICATIONS PROFESSIONALS INC. | Department of the Interior | CA | Apr 14, 2026 | $0 |
| 47QSSC26F7PHN BINDER,NOTE PADAME BINDER, NOTE PAD ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATEDSHEET LENGTH 11.000 INCHES TYPE SIDE OPENING COLOR WOODLAND CAMOUFLAGE BINDER MATERIAL DELUXE, LEATHER-GRAIN EMBOSSED FOAM BACKEDVINYL HOLDINGCLIP MATERIAL BRASS RE | NOREX GROUP, LLC | General Services Administration | NV | May 5, 2026 | $0 |
| 47QSWA25F2END 6305-180-132-SH MODEL 6305 ALS/SLS TACTICAL HOLSTER W/Q | COMMUNICATIONS PROFESSIONALS INC. | General Services Administration | MI | Mar 4, 2026 | $0 |
| SPE3S122DZ250 4610092335!SUGAR,CONFECTIONARY | KINRO MANUFACTURING LLC | Department of Defense | — | Jul 20, 2022 | — |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.