NAICS 311920 Coffee and tea manufacturing vendors in California
In FY2026 (provisional), vendors headquartered in California recorded $34.67K in net obligations under NAICS 311920 across 19 awards and orders.
- FY2026 net obligations (provisional)
- $34.67K
- FY2026 awards and orders
- 19
- FY2026 vendors
- 1
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. NOREX GROUP, LLC (VALENCIA, CA)$34.67K · 19
Agencies paying these vendors
- $32.14K
- General Services Administration (12 awards and orders)
- $2.53K
- Department of War (7 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 311920. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology