Contract SPE3S125F0218
Kinro Manufacturing Llc · Department Of Defense · January 14, 2025
Kinro Manufacturing Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on January 14, 2025 for $126,000 of work in coffee and tea manufacturing. Performance is in Hollywood, FL. This is a task or delivery order issued under parent IDIQ SPE3S122DZ250. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 16, 2025.
Contract details
- PIID
- SPE3S125F0218
- Parent IDIQ
- SPE3S122DZ250
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 311920 · Coffee And Tea Manufacturing
- Product / service
- Special Dietary Foods And Food Specialty Preparations
- Place of performance
- Hollywood, FL
- First action
- January 14, 2025
- Latest action
- December 16, 2025
Description
8511112420!POTATOES,WHITE,DEHY
Modification timeline
-
December 16, 2025Mod P00002$-355
-
January 30, 2025Mod P00001$12.1K
-
January 14, 2025Base award8511112420!PIE FILLING$114.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| 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 |
| Communications Professionals Inc. | Department Of Defense | September 25, 2025 | $231.0K |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract SPE3S125F0218?
Contract SPE3S125F0218 is a federal contract awarded to Kinro Manufacturing Llc by Department Of Defense on January 14, 2025 for $126,000 of work classified under COFFEE AND TEA MANUFACTURING. It has been modified 2 times since the base award.
Who won contract SPE3S125F0218?
Kinro Manufacturing Llc won contract SPE3S125F0218 from Department Of Defense.
How much is contract SPE3S125F0218 worth?
Contract SPE3S125F0218 has obligated $126,000 to date.