Data / Federal awards / NAICS 311830 / CHEF MINUTE MEALS, INC.
CHEF MINUTE MEALS, INC.: 8 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
CHEF MINUTE MEALS, INC. (UEI WMK9HS8P4M78), Piney Flats, TN, received 8 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 311830 Tortilla Manufacturing.
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- WMK9HS8P4M78UEI
- Piney Flats, TNLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.1 millionObligated
- 2024-05-08First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311830 | Tortilla Manufacturing | 7 | $3.1 million |
| 311423 | Dried and Dehydrated Food Manufacturing | 1 | $55,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.1 million |
| Department of Homeland Security | 1 | $55,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $375,928 |
| FY2025 | $1 million |
| FY2026 | $1.7 million |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F0656 | Department of Defense | Delivery Order | 311830 | 8511983784!TORTILLAS,SHELF STA | $1,380,000 | $1,380,000 | March 18, 2026 | September 15, 2026 | Piney Flats, TN | usaspending.gov |
| SPE3S125F1152 | Department of Defense | Delivery Order | 311830 | 8511503198!TORTILLAS,SHELF STA | $450,374 | $450,374 | July 17, 2025 | November 5, 2025 | Piney Flats, TN | usaspending.gov |
| SPE3S125F0006 | Department of Defense | Delivery Order | 311830 | 8510929543!TORTILLAS,SHELF STA | $450,240 | $450,240 | October 1, 2024 | December 13, 2024 | Piney Flats, TN | usaspending.gov |
| SPE3S126F1223 | Department of Defense | Delivery Order | 311830 | 8512213731!TORTILLAS,SHELF STA | $345,000 | $345,000 | July 1, 2026 | October 29, 2026 | Piney Flats, TN | usaspending.gov |
| SPE3S124F1103 | Department of Defense | Delivery Order | 311830 | 8510715241!TORTILLAS,SHELF STA | $320,000 | $320,000 | June 24, 2024 | August 12, 2024 | Piney Flats, TN | usaspending.gov |
| SPE3S125F0614 | Department of Defense | Delivery Order | 311830 | 8511258286!TORTILLAS,SHELF STA | $120,064 | $120,064 | March 21, 2025 | June 18, 2025 | Piney Flats, TN | usaspending.gov |
| 70T05024P5903N021 | Department of Homeland Security | Purchase Order | 311423 | MEALS READY-TO-EAT (MRES) FOR USE IN TSA EMERGENCY PREPAREDNESS AT PACIFIC REGION AIRPORTS. | $55,928 | $55,928 | September 24, 2024 | December 23, 2024 | Piney Flats, TN | usaspending.gov |
| SPE3S122DZ252 | Department of Defense | IDC | 311830 | 4610092756!TORTILLAS,SHELF STA | $0 | $18,144,000 | July 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311830 Tortilla Manufacturing
- All recipients under NAICS 311423 Dried and Dehydrated Food Manufacturing
- Open opportunities under NAICS 311423
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.