NAICS 311920
Coffee And Tea Manufacturing
Total obligated
$371.3K
$371,340
Contracts
29
Vendors
6
Top contractors
| Vendor | Obligated | Contracts |
|---|---|---|
| Kinro Manufacturing Llc | $149,430 | 3 |
| Communications Professionals Inc. | $143,724 | 8 |
| Norex Group, Llc | $32,028 | 13 |
| Miscellaneous Foreign Awardees | $26,891 | 2 |
| Keefe Group, Llc | $16,870 | 1 |
| Jns Foods Llc | $2,398 | 2 |
Top buying agencies
| Agency | Obligated | Contracts |
|---|---|---|
| Department Of Justice | $162,394 | 6 |
| Department Of Defense | $151,827 | 7 |
| General Services Administration | $30,228 | 40 |
| Department Of State | $26,891 | 2 |
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FAQ
What is NAICS 311920?
NAICS 311920 is "Coffee And Tea Manufacturing". Federal agencies have obligated $371,340 across 29 contracts under this code.
Who are the top contractors under NAICS 311920?
The top contractors include Kinro Manufacturing Llc ($149,430), Communications Professionals Inc. ($143,724), Norex Group, Llc ($32,028), Miscellaneous Foreign Awardees ($26,891), Keefe Group, Llc ($16,870).