Contract SPE3S125F0162
Kinro Manufacturing Llc · Department Of Defense · December 9, 2024
Kinro Manufacturing Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on December 9, 2024 for $19,000 of work in coffee and tea manufacturing. Performance is in Hollywood, FL. This is a task or delivery order issued under parent IDIQ SPE3S122DZ250. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 19, 2024.
Contract details
- PIID
- SPE3S125F0162
- Parent IDIQ
- SPE3S122DZ250
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 311920 · Coffee And Tea Manufacturing
- Product / service
- Bakery And Cereal Products
- Place of performance
- Hollywood, FL
- First action
- December 9, 2024
- Latest action
- December 19, 2024
Description
8511063726!CEREAL,ROLLED OATS,VARIETY, I
Modification timeline
-
December 19, 2024Mod P00001$12.7K
-
December 9, 2024Base award$6.2K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Kinro Manufacturing Llc | Department Of Defense | December 16, 2025 | $126.0K |
| Norex Group, Llc | Department Of Defense | December 9, 2025 | $0 |
| Jns Foods Llc | Department Of Defense | December 2, 2025 | $0 |
| Kinro Manufacturing Llc | Department Of Defense | November 3, 2025 | $110.9K |
| Kinro Manufacturing Llc | Department Of Defense | October 8, 2025 | $38.8K |
| Jns Foods Llc | Department Of Defense | October 1, 2025 | $22.7K |
Top contractors in NAICS 311920
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Nestle USA, Inc | 22 | $29.82M |
| 2 | Eurpac Service Incorporated | 17 | $14.29M |
| 3 | Schwartz Sales, Inc., S. | 5 | $9.60M |
| 4 | Hawaiian Isles Kona Coffee Company, Ltd. | 26 | $9.06M |
| 5 | Hie Holdings, Inc. | 26 | $6.44M |
| 6 | Global Military Marketing, Llc | 39 | $5.30M |
| 7 | Melitta U.S.A., Inc. | 12 | $5.23M |
| 8 | Communications Professionals Inc. | 159 | $5.20M |
| 9 | Gold River Mills Llc | 8 | $4.11M |
| 10 | Hain Celestial Group, Inc., The | 13 | $3.85M |
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Frequently asked questions
What is contract SPE3S125F0162?
Contract SPE3S125F0162 is a federal contract awarded to Kinro Manufacturing Llc by Department Of Defense on December 9, 2024 for $19,000 of work classified under COFFEE AND TEA MANUFACTURING. It has been modified 1 time since the base award.
Who won contract SPE3S125F0162?
Kinro Manufacturing Llc won contract SPE3S125F0162 from Department Of Defense.
How much is contract SPE3S125F0162 worth?
Contract SPE3S125F0162 has obligated $19,000 to date.