Vendor, Hollywood, FL
Kinro Manufacturing LLC
UEI JH21H3GAZGH1, CAGE 9Y0U0
16 awards and $4,078,372 obligated between September 24, 2024 and October 20, 2026, 73% under full and open competition, against 6.3 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $3,300,354 |
| U.S. Immigration and Customs Enforcement | $636,360 |
| Transportation Security Administration | $141,658 |
Industries
NAICS on the awards, by dollars.
| Coffee and Tea ManufacturingNAICS 311920 | $3,300,354 |
| CaterersNAICS 722320 | $636,360 |
| Dried and Dehydrated Food ManufacturingNAICS 311423 | $141,658 |
| General Line Grocery Merchant WholesalersNAICS 424410 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 11 |
| Competed Under SAP | 3 |
| Full and Open Competition | 1 |
| Delivery Order | 11 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Hear when Kinro Manufacturing LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Kinro Manufacturing LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling coffee and tea manufacturing to Defense Logistics Agency, by dollars.
| Communications Professionals Inc.Troy, MI | $7,857,810 |
| Atlantic Beverage Company, LLCEdison, NJ | $921,850 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OPTION - Meals Ready to Eat Food Services
US Immigration and Customs Enforcement, Detention Compliance and Removals
Award noticeSmall businessNAICS 311999Anywhere in the US70CDCR25Q00000021Awarded to Kinro Manufacturing LLC for $2,846,220
Posted Jul 25 publications - S-Docs Document Generation Tool
Transportation Security Administration, Transportation Security Administration
Special noticeNAICS 423430Anywhere in the US70T05025Q5900N002Awarded to Kinro Manufacturing LLC
Posted Jul 3, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE3S126F0677Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511992746!coffee,roastedNAICS 311920, PSC 8955 | $1,393,654 |
| SPE3S126F0234Delivery Order, January 8, 2026, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511827207!coffee,roastedNAICS 311920, PSC 8955 | $753,432 |
| 70CDCR26C00000017Definitive Contract, June 23, 2026, Competed Under SAP, 10 offersSolicitation | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | This Is a Contract to Provide Meal Ready to Eat (Mres) for Baltimore Aor Detainees.NAICS 722320, PSC S203 | $402,900 |
| SPE3S125F1220Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511541439!coffee,roastedNAICS 311920, PSC 8955 | $355,316 |
| SPE3S124F1400Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8510914431!coffee,roastedNAICS 311920, PSC 8955 | $243,577 |
| 70CDCR25P00000037Purchase Order, September 19, 2025, Full and Open Competition, 10 offersSolicitation | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | This Purchase Order Is to Provide Meal Ready to Eat (Mres) for Baltimore Aor Detainees.NAICS 722320, PSC S203 | $233,460 |
| SPE3S125F0685Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511292901!coffee,roastedNAICS 311920, PSC 8955 | $148,780 |
| SPE3S125F0218Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511112420!PIE FillingNAICS 311920, PSC 8940 | $125,995 |
| SPE3S125F1376Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511651339!potatoes,white,dehyNAICS 311920, PSC 8940 | $110,999 |
| SPE3S126F0094Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511731559!cappuccino, FR Vanilla, InstNAICS 311920, PSC 8955 | $110,938 |
| 70T05025P5900N001Purchase Order, November 19, 2024, Competed Under SAP, 3 offersSolicitation | Mission EssentialsTransportation Security Administration | Mre Emergency SuppliesNAICS 311423, PSC 7360 | $96,515 |
| 70T05026P5900N004Purchase Order, August 15, 2026, Competed Under SAP, 2 offers | Mission EssentialsTransportation Security Administration | Mres to Saipan and GuamNAICS 311423, PSC 7360 | $45,144 |
| SPE3S126F0043Delivery Order, October 8, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511690901!potatoes,white,dehyNAICS 311920, PSC 8915 | $38,847 |
| SPE3S125F0162Delivery Order, December 9, 2024, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511063726!cereal,rolled Oats,variety, INAICS 311920, PSC 8920 | $18,816 |
| SPE3SE25F1029Delivery Order, July 25, 2025, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 8511530013!ketchup,tomatoNAICS 311920, PSC 8950 | $0 |
| SPE3S125GZ004November 18, 2024Solicitation | DLA Troop SupportDefense Logistics Agency | 4610116070!meal,individualNAICS 424410, PSC 8970 | $0 |