Kinro Manufacturing LLC
UEI JH21H3GAZGH1 · FL · SAM.gov record ↗
$3.8M
FY2025 obligations
15
Contract awards
Sep 23, 2024
First action
Jun 22, 2026
Latest action
Obligations by agency
- Department Of Defense$3.1M
- Department Of Homeland Security$733K
Obligations by NAICS
- 722320 · Caterers$636K
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Apr 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR26C00000017 ↗ | THIS IS A CONTRACT TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES. | U.S. Immigration And Customs Enforcement | 722320 | $403K | Jun 22, 2026 | Jun 21, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE3S126F0677 ↗ | 8511992746!COFFEE,ROASTED | Defense Logistics Agency | 311920 | $1.4M | Mar 22, 2026 | May 3, 2026 |
| SPE3S126F0234 ↗ | 8511827207!COFFEE,ROASTED | Defense Logistics Agency | 311920 | $751K | Jan 7, 2026 | Feb 21, 2026 |
| 70CDCR26C00000017 ↗ | THIS IS A CONTRACT TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES. | U.S. Immigration And Customs Enforcement | 722320 | $403K | Jun 22, 2026 | Jun 21, 2027 |
| SPE3S125F1220 ↗ | 8511541439!COFFEE,ROASTED | Defense Logistics Agency | 311920 | $355K | Aug 5, 2025 | Sep 11, 2025 |
| 70CDCR25P00000037 ↗ | THIS PURCHASE ORDER IS TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES. | U.S. Immigration And Customs Enforcement | 722320 | $233K | Sep 18, 2025 | Mar 17, 2026 |
| SPE3S125F0685 ↗ | 8511292901!COFFEE,ROASTED | Defense Logistics Agency | 311920 | $149K | Apr 7, 2025 | May 18, 2025 |
| SPE3S125F0218 ↗ | 8511112420!PIE FILLING | Defense Logistics Agency | 311920 | $126K | Jan 13, 2025 | Dec 15, 2025 |
| SPE3S125F1376 ↗ | 8511651339!POTATOES,WHITE,DEHY | Defense Logistics Agency | 311920 | $111K | Sep 17, 2025 | Dec 9, 2025 |
| SPE3S126F0094 ↗ | 8511731559!CAPPUCCINO, FR VANILLA, INST | Defense Logistics Agency | 311920 | $111K | Oct 29, 2025 | Nov 30, 2025 |
| 70T05025P5900N001 ↗ | MRE EMERGENCY SUPPLIES | Transportation Security Administration | 311423 | $97K | Nov 24, 2024 | Dec 23, 2024 |
| SPE3S126F0043 ↗ | 8511690901!POTATOES,WHITE,DEHY | Defense Logistics Agency | 311920 | $39K | Oct 7, 2025 | Nov 20, 2025 |
| SPE3S125F0162 ↗ | 8511063726!CEREAL,ROLLED OATS,VARIETY, I | Defense Logistics Agency | 311920 | $19K | Dec 8, 2024 | Jan 8, 2025 |
| SPE3S125GZ004 ↗ | 4610116070!MEAL,INDIVIDUAL | Defense Logistics Agency | 424410 | $0 | Nov 17, 2024 | — |
| SPE3SE25F1029 ↗ | 8511530013!KETCHUP,TOMATO | Defense Logistics Agency | 311920 | $0 | Jul 24, 2025 | Sep 16, 2025 |
| SPE3S124F1400 ↗ | 8510980005!COFFEE,ROASTED | Defense Logistics Agency | 311920 | $0 | Sep 23, 2024 | Nov 7, 2024 |