Coffee and Tea Manufacturing
NAICS 311920 · Federal Contracts & Awards
Companies in the Coffee and Tea Manufacturing industry (NAICS code 311920) have received $6.4M in federal contracts, grants, and other awards since FY2024, across 292 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($5.0M). Spending is concentrated in Florida, Michigan, New Jersey and 22 other states. All figures below come from USAspending.gov award records.
Total Obligations
$6.4M
Total Awards
292
States
25
Last Updated
Apr 14, 2026
Yearly Spending Trend
$3.4M24
$2.9M25
$154K26
Top 50 Awards in Coffee and Tea Manufacturing
Largest individual obligations in NAICS 311920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SPE3S124F1070_9700_SPE3S122DZ250_9700 8510704918!COFFEE,ROASTED | NEX-XOS WORLDWIDE LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2024 | $402,596 |
CONT_AWD_2032H524F00140_2050_47QSWA18D001S_4732 SMARTSHEET | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $391,084 |
CONT_AWD_SPE3S125F1220_9700_SPE3S122DZ250_9700 8511541439!COFFEE,ROASTED | KINRO MANUFACTURING LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2025 | $355,316 |
CONT_AWD_SPE3S124F0703_9700_SPE3S122DZ250_9700 8510542887!KETCHUP,TOMATO | NEX-XOS WORLDWIDE LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2024 | $309,867 |
CONT_AWD_SPE3S124F0322_9700_SPE3S122DZ250_9700 8510389561!COFFEE,ROASTED | NEX-XOS WORLDWIDE LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2024 | $266,016 |
CONT_AWD_SPE3S124F1400_9700_SPE3S122DZ250_9700 8510980005!COFFEE,ROASTED | KINRO MANUFACTURING LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2024 | $243,577 |
CONT_AWD_SPE3S124F1096_9700_SPE3S122DZ249_9700 8510713438!TEA MIX,INSTANT | ATLANTIC BEVERAGE COMPANY, LLC New Jersey | Department of Defense Defense Logistics Agency | — | EDISON, NJ-06 | 2024 | $241,210 |
CONT_AWD_SPRRA225F0191_9700_47QSWA18D001S_4732 DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Defense Logistics Agency | — | TROY, MI-11 | 2025 | $231,000 |
CONT_AWD_SPE3S125F1197_9700_SPE3S122DZ249_9700 8511527145!COCOA BEVERAGE POWD | JNS FOODS LLC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2025 | $198,864 |
CONT_AWD_N0018924FZ938_9700_47QSWA18D001S_4732 DELL VXRAIL MAINTENANCE. MODIFICATION TO EXERCISE AN OPTION. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $192,200 |
CONT_AWD_M6700425F1002_9700_47QSWA18D001S_4732 MCPP-PHIL NETWORK EQUIPMENT | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $166,816 |
CONT_AWD_FA440725F0099_9700_47QSWA18D001S_4732 INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $157,233 |
CONT_AWD_N0017824FS650_9700_47QSWA18D001S_4732 PART NUMBER: AV 2040-1 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $156,020 |
CONT_AWD_SPE3S124F0632_9700_SPE3S122DZ249_9700 8510521024!TEA MIX,INSTANT | ATLANTIC BEVERAGE COMPANY, LLC New Jersey | Department of Defense Defense Logistics Agency | — | EDISON, NJ-06 | 2024 | $152,339 |
CONT_AWD_SPE3S125F0685_9700_SPE3S122DZ250_9700 8511292901!COFFEE,ROASTED | KINRO MANUFACTURING LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2025 | $148,780 |
CONT_AWD_FA930224FG556_9700_47QSWA18D001S_4732 PRECISION TOWERS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $130,898 |
CONT_AWD_FA485525F0025_9700_47QSWA18D001S_4732 85 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $128,796 |
CONT_AWD_SPE3S125F0218_9700_SPE3S122DZ250_9700 8511112420!PIE FILLING | KINRO MANUFACTURING LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2025 | $125,995 |
CONT_AWD_W50S9D24FA012_9700_47QSWA18D001S_4732 CISCO SWITCHES | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Army | — | FAIRCHILD AFB, WA-05 | 2024 | $124,337 |
CONT_AWD_SPE3S125F1376_9700_SPE3S122DZ250_9700 8511651339!POTATOES,WHITE,DEHY | KINRO MANUFACTURING LLC Florida | Department of Defense Defense Logistics Agency | — | HOLLYWOOD, FL-24 | 2025 | $110,999 |
CONT_AWD_1232SA25F0324_12H2_47QSWA18D001S_4732 ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Agriculture Agricultural Research Service | — | TROY, MI-11 | 2025 | $101,966 |
CONT_AWD_SPE3S124F0298_9700_SPE3S122DZ249_9700 8510372563!COCOA BEVERAGE POWD | ATLANTIC BEVERAGE COMPANY, LLC New Jersey | Department of Defense Defense Logistics Agency | — | EDISON, NJ-06 | 2024 | $98,731 |
CONT_AWD_W9124J24F0064_9700_47QSWA18D001S_4732 MICROPHONE,ANTENNA SPEAKER,EMRG,30 IN | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $96,460 |
CONT_AWD_FA461324FG011_9700_47QSWA18D001S_4732 BATONS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $72,100 |
CONT_AWD_N4033925FS058_9700_47QSWA18D001S_4732 2 X DELL POWER EDGE R660XS SERVERS AND 2 X DELL PRECISION 7960 TOWER XCTO BASE WORK STATIONS GSA CONTRACT 47QSWA18D001SAUTHORIZED DEALER AGREEMENT WITH CARAHSOFT 47QSWA18D008F | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | — | 2025 | $70,327 |
CONT_AWD_M6700125F1069_9700_47QSWA18D001S_4732 PA EQUIPMENT | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $69,115 |
CONT_AWD_15DDHQ25F00000680_1524_47QSWA18D001S_4732 TITLE: 20 SKYDIO NIGHTSENSE WITH IR AND BATTERIES REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016376 REF AWARD/BPA: GSA 47QSMA19D08Q1 DELIVERY DATE: 09/30/2025 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Drug Enforcement Administration | — | TROY, MI-11 | 2025 | $68,280 |
CONT_AWD_SPE3S124F1399_9700_SPE3S122DZ249_9700 8510914365!COCOA BEVERAGE POWD | ATLANTIC BEVERAGE COMPANY, LLC New Jersey | Department of Defense Defense Logistics Agency | — | EDISON, NJ-06 | 2024 | $51,565 |
CONT_AWD_191BWC25F0079_19BM_47QSWA18D001S_4732 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANC… | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of State International Boundary and Water Commission: U.S.-Mexico | — | EL PASO, TX-16 | 2025 | $49,700 |
CONT_AWD_191BWC25F0055_19BM_47QSWA18D001S_4732 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANC… | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of State International Boundary and Water Commission: U.S.-Mexico | — | EL PASO, TX-16 | 2025 | $48,651 |
CONT_AWD_N6874225F1413_9700_47QSWA18D001S_4732 CISCO ASA | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | TROY, MI-11 | 2025 | $47,674 |
CONT_AWD_75D30124F20150_7523_47QSWA18D001S_4732 DELL PRECISION LAPTOPS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $44,080 |
CONT_AWD_2023H225F00028_2050_47QSWA18D001S_4732 THE PURPOSE OF THIS SHOPPING IS FOR SMART SHEETS ADD ONS. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of the Treasury Internal Revenue Service | — | TROY, MI-11 | 2025 | $41,902 |
CONT_AWD_W50S9725FA053_9700_47QSWA18D001S_4732 118TH MSG TRAINING WEAPONS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2025 | $41,795 |
CONT_AWD_75D30124F20064_7523_47QSWA18D001S_4732 WIRELESS MICROPHONES AND ACCESSORIES | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $40,095 |
CONT_AWD_75H71124F80088_7527_47QSWA18D001S_4732 20 SMARTSHEET LICENSES OPTION PERIOD 1, YEAR 2 PERIOD OF PERFORMANCE 04/21/2025 TO 04/20/2026 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2024 | $39,928 |
CONT_AWD_15BFTD26F00000078_1540_47QSWA18D001S_4732 TOILET PAPER FOR INMATES AND STAFF USE- JANUARY | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Federal Prison System / Bureau of Prisons | — | TROY, MI-11 | 2026 | $37,068 |
CONT_AWD_15BFTD26F00000090_1540_47QSWA18D001S_4732 TOILET PAPER FOR INMATES AND STAFF USE- MARCH | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Federal Prison System / Bureau of Prisons | — | TROY, MI-11 | 2026 | $37,068 |
CONT_AWD_N6874224F1404_9700_47QSWA18D001S_4732 PKI TOKEN AXWAY LICENSES | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $36,925 |
CONT_AWD_FA480125F0067_9700_47QSWA18D001S_4732 RENEWAL OF CISCO ISE LICENSES DATES 10/01/2025 THROUGH 09/30/2026. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $36,880 |
CONT_AWD_15BFTD25F00000141_1540_47QSWA18D001S_4732 TOILET PAPER FOR INMATES AND STAFF USE. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Federal Prison System / Bureau of Prisons | — | TROY, MI-11 | 2025 | $35,694 |
CONT_AWD_15BFTD26F00000048_1540_47QSWA18D001S_4732 TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Federal Prison System / Bureau of Prisons | — | TROY, MI-11 | 2026 | $35,694 |
CONT_AWD_N5523625F0534_9700_47QSWA18D001S_4732 C410A - PROCURE NVX7000 MILLING TOOL HOLDERS FOR C900. | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $35,198 |
CONT_AWD_HQ003425FE071_9700_GS07F252BA_4732 A TEMPORARY/PORTABLE STAGE. | NOREX GROUP, LLC California | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $33,503 |
CONT_AWD_140P2125F0146_1443_47QSWA18D001S_4732 USPP GLOCK HOLSTERS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of the Interior National Park Service | — | TROY, MI-11 | 2025 | $29,924 |
CONT_AWD_140E0125F0083_1436_47QSWA18D001S_4732 SMARTSHEETS | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of the Interior Bureau of Safety and Environmental Enforcement | — | TROY, MI-11 | 2025 | $29,227 |
CONT_AWD_SPE3S125F0215_9700_SPE3S122DZ249_9700 8511110342!TEA MIX,INSTANT | ATLANTIC BEVERAGE COMPANY, LLC New Jersey | Department of Defense Defense Logistics Agency | — | EDISON, NJ-06 | 2025 | $26,724 |
CONT_AWD_15DDHQ25F00000550_1524_47QSWA18D001S_4732 TITLE: TRAL-25-0080 COMMUNICATION PROFESSIONALS TLR-7A 'S REQUESTOR: HARVEY L BENFORD GSA CONTRACT: 47QSWA18D001S | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Drug Enforcement Administration | — | TROY, MI-11 | 2025 | $26,676 |
CONT_AWD_15DDTR25F00000085_1524_47QSWA18D001S_4732 TITLE: TRAL-25-0077 COMMUNICATION PROFESSIONALS BATONS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 05/23/2025 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Drug Enforcement Administration | — | TROY, MI-11 | 2025 | $24,359 |
CONT_AWD_15DDTR25F00000012_1524_47QSWA18D001S_4732 TITLE: TRAL-24-0153 COMMUNICATIONS PROFESSIONALS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 12/11/2024 | COMMUNICATIONS PROFESSIONALS INC. Michigan | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2025 | $24,359 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$5.0M
Department of the Treasury$433K
Department of Justice$379K
Department of State$130K
Department of Health and Human Services$124K
General Services Administration$108K
Department of Agriculture$102K
Department of the Interior$69K
Department of Veterans Affairs$23K
Department of Homeland Security$16K
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $2.4M | 16 |
| Michigan | $1.2M | 56 |
| New Jersey | $592K | 6 |
| Maryland | $391K | 2 |
| District of Columbia | $243K | 4 |
| California | $231K | 26 |
| Texas | $206K | 4 |
| New Mexico | $179K | 3 |
| Illinois | $172K | 2 |
| Washington | $161K | 2 |
| Virginia | $100K | 7 |
| Nevada | $89K | 132 |
| Georgia | $84K | 2 |
| Wyoming | $72K | 1 |
| North Carolina | $69K | 1 |
| Oklahoma | $40K | 1 |
| Pennsylvania | $18K | 1 |
| Missouri | $17K | 1 |
| Indiana | $13K | 9 |
| Hawaii | $11K | 2 |
| Arkansas | $11K | 1 |
| South Carolina | $3K | 1 |
| Connecticut | $478.7 | 1 |
| Mississippi | $100.49 | 1 |
| South Dakota | $0 | 1 |
Source: USAspending.gov · All Industries