NAICS code
Coffee and Tea Manufacturing
- NAICS code
- 311920
- Latest action
- Oct 15, 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 |
| 2023H226F00093 SMARTSHEET WEB BASED SUBSCRIPTION | COMMUNICATIONS PROFESSIONALS INC. | Department of the Treasury | ID | Sep 25, 2026 | $275,566 |
| SPRRA225F0191 DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1 | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Sep 25, 2025 | $231,000 |
| 19AQMM26F1733 OEM PROCESSOR PURCHASE | COMMUNICATIONS PROFESSIONALS INC. | Department of State | MI | Sep 29, 2026 | $191,288 |
| SPE3S126F0233 8511827058!TEA MIX,INSTANT | JNS FOODS LLC | Department of Defense | FL | Jan 8, 2026 | $186,024 |
| 70B06C26F00001130 MULTIMEDIA WORKSTATIONS AND BACKUP POWER SUPPLIES FOR OFFICE OF TRAINING AND DEVELOPMENT | COMMUNICATIONS PROFESSIONALS INC. | Department of Homeland Security | WV | Sep 24, 2026 | $176,221 |
| 19PM0726F0215 IT EQUIPMENT | COMMUNICATIONS PROFESSIONALS INC. | Department of State | MI | Sep 29, 2026 | $130,797 |
| 191BWC26F0076 LAPTOPS | COMMUNICATIONS PROFESSIONALS INC. | Department of State | TX | Sep 28, 2026 | $104,997 |
| W91RUS26FA049 15 BRAND NAME LAND MOBILE RADIOS. | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | KS | Apr 21, 2026 | $87,313 |
| 70FA4026F00000305 TO PROCURE ROOM AMENITIES AND UTILITY SUPPLIES FOR FEMA'S INCIDENT WORKFORCE ACADEMY (FIWA) TRAINING FACILITY. | COMMUNICATIONS PROFESSIONALS INC. | Department of Homeland Security | DC | Sep 29, 2026 | $66,482 |
| 140E0125F0083 EO 14398 SMARTSHEETS OPTION YEAR 1 | COMMUNICATIONS PROFESSIONALS INC. | Department of the Interior | MI | Jun 22, 2026 | $65,821 |
| 1232SA25F0324 ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | COMMUNICATIONS PROFESSIONALS INC. | Department of Agriculture | MI | Aug 29, 2025 | $54,472 |
| 70T05026F6100N008 THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) (LE/FAMS) THE AVIATION PROGRAMS BRANCH HAS A REQUIREMENT TO PROCURE 1,740 ESS INTERCHANGEABLE COMPONENT EYE SHIELDS (ICE). | COMMUNICATIONS PROFESSIONALS INC. | Department of Homeland Security | MI | Sep 19, 2026 | $42,521 |
| 15BFTD26F00000090 TOILET PAPER FOR INMATES AND STAFF USE- MARCH | COMMUNICATIONS PROFESSIONALS INC. | Department of Justice | MI | Mar 10, 2026 | $37,068 |
| FA452825FG919 AUDIO VISUAL REFRESH | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Oct 1, 2024 | $30,125 |
| 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 |
| FA301626FG055 ARMOR, PERSONAL | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | MI | Oct 1, 2025 | $23,535 |
| 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 |
| 70LART26FPFB00064 THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE TRAINING BATONS FOR FLETC IN ARTESIA NM. | COMMUNICATIONS PROFESSIONALS INC. | Department of Homeland Security | MI | Sep 9, 2026 | $18,092 |
| N0017325F5107 PRECISION 7875 TOWER CTO BASE | COMMUNICATIONS PROFESSIONALS INC. | Department of Defense | DC | Jun 25, 2025 | $15,163 |
| 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 |
| N6449826FG060 DISSIPATIVE FLOOR MAT (2EA), ANTI-STATIC FLOOR MAT (3EA) | NOREX GROUP, LLC | Department of Defense | NV | Jan 28, 2026 | $824 |
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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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.