Data / Federal awards / NAICS 624230 / MEAL KIT SUPPLY LLC
MEAL KIT SUPPLY LLC: 3 federal contract awards, $79,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEAL KIT SUPPLY LLC (UEI MP94BNMPNNH7), Glen Ellen, CA, received 3 federal prime contract awards with $79,966 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($79,966) and its largest code is NAICS 624230 Emergency and Other Relief Services.
The request: Every federal contract awarded under NAICS 624230, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MP94BNMPNNH7
- Location
- Glen Ellen, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $79,966
- First action in window
- 2024-03-26
- Latest action
- 2024-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 1 | $52,500 |
| 333241 | Food Product Machinery Manufacturing | 2 | $27,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $79,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,966 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191N2924P0392 | Department of State | Purchase Order | 624230 | SM-12374746-IC: MRES FOR EMERGENCY STOCK | $52,500 | $52,500 | March 26, 2024 | May 14, 2024 | India | usaspending.gov |
| 19CT2024P0498 | Department of State | Purchase Order | 333241 | 512-GSO PROGRAM -MRE FOR THE WAREHOUSE STOCK (EOY) | $14,880 | $14,880 | August 21, 2024 | September 13, 2024 | Sonoma, CA | usaspending.gov |
| 19CT2024P0492 | Department of State | Purchase Order | 333241 | 512-FAC PROGRAM: FUEL PUMP REPLACEMENT FOR THE CHANCERY | $12,586 | $12,586 | August 21, 2024 | August 22, 2024 | Central African Republic | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 333241
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.