KINRO MANUFACTURING LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: JH21H3GAZGH1
14contracts won
$4,078,372total obligated
$137,388median contract
Aug 17, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 10 | $3,300,354 |
| Department of Homeland Security | 4 | $778,018 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| MRES TO SAIPAN AND GUAM
70T05026P5900N004 · NAICS 311423 Dried and Dehydrated Food Manufacturing · Hollywood, FL |
— | Department of Homeland Security Transportation Security Administration |
$45,144 | Aug 17, 2026 Ends: Sep 23, 2026 |
| THIS IS A CONTRACT TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.
70CDCR26C00000017 · NAICS 722320 Caterers · Baltimore, MD |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$402,900 Potential value: $2,846,220 |
Jun 23, 2026 Ends: Jun 22, 2027 |
| 8511992746!COFFEE,ROASTED
SPE3S126F0677 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$1,393,654 | Mar 23, 2026 Ends: May 04, 2026 |
| 8511827207!COFFEE,ROASTED
SPE3S126F0234 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$753,432 | Jan 08, 2026 Ends: Jun 01, 2026 |
| 8511731559!CAPPUCCINO, FR VANILLA, INST
SPE3S126F0094 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$110,938 | Oct 30, 2025 Ends: Dec 01, 2025 |
| 8511690901!POTATOES,WHITE,DEHY
SPE3S126F0043 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$38,847 | Oct 08, 2025 Ends: Nov 21, 2025 |
| THIS PURCHASE ORDER IS TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.
70CDCR25P00000037 · NAICS 722320 Caterers · Baltimore, MD |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$233,460 | Sep 19, 2025 Ends: Mar 18, 2026 |
| 8511651339!POTATOES,WHITE,DEHY
SPE3S125F1376 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$110,999 | Sep 18, 2025 Ends: Dec 10, 2025 |
| 8511541439!COFFEE,ROASTED
SPE3S125F1220 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$355,316 | Aug 06, 2025 Ends: Sep 12, 2025 |
| 8511292901!COFFEE,ROASTED
SPE3S125F0685 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$148,780 | Apr 08, 2025 Ends: May 19, 2025 |
| 8511112420!PIE FILLING
SPE3S125F0218 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$125,995 | Jan 14, 2025 Ends: Dec 16, 2025 |
| 8511063726!CEREAL,ROLLED OATS,VARIETY, I
SPE3S125F0162 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$18,816 | Dec 09, 2024 Ends: Jan 09, 2025 |
| MRE EMERGENCY SUPPLIES
70T05025P5900N001 · NAICS 311423 Dried and Dehydrated Food Manufacturing · Hollywood, FL |
— | Department of Homeland Security Transportation Security Administration |
$96,515 | Nov 25, 2024 Ends: Dec 24, 2024 |
| 8510914431!COFFEE,ROASTED
SPE3S124F1400 · NAICS 311920 Coffee and Tea Manufacturing · Hollywood, FL |
— | Department of Defense Defense Logistics Agency |
$243,577 | Sep 24, 2024 Ends: Nov 08, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.