Data / Federal awards / NAICS 311991 / MENU MAKER FOODS, LLC
MENU MAKER FOODS, LLC: 17 federal contract awards, $445,427 obligated (FY2024 to FY2027)
MENU MAKER FOODS, LLC (UEI LBKQKEU7UZ88), Jefferson City, MO, received 17 federal prime contract awards with $445,427 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($445,427) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- LBKQKEU7UZ88
- Location
- Jefferson City, MO
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $445,427
- First action in window
- 2025-04-28
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 17 | $445,427 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $445,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $118,427 |
| FY2026 | $327,000 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NS26FA007 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MARCH 2026. | $70,000 | $70,000 | March 1, 2026 | March 31, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS26FA008 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR APRIL 2026. | $70,000 | $70,000 | April 1, 2026 | April 30, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS26FA013 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR JUNE 2026. | $60,000 | $60,000 | June 1, 2026 | June 30, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS26FA010 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MAY 2026. | $45,000 | $45,000 | May 1, 2026 | May 31, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS26FA003 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERY FOR 26 JAN 2026 TO THE 35TH ID AT FORT LEAVENWORTH. | $34,000 | $34,000 | January 12, 2026 | January 31, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS25FA016 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES AUG 2025 MOARNG | $25,000 | $25,000 | August 1, 2025 | August 31, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS26FA001 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR DECEMBER 2025 TO THE MISSOURI ARMY NATIONAL GUARD. | $25,000 | $25,000 | December 1, 2025 | December 31, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25FA020 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES SEP 2025 MOARNG | $25,000 | $25,000 | September 1, 2025 | September 30, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS26FA002 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR JANUARY 2026 TO THE MISSOURI ARMY NATIONAL GUARD. | $20,000 | $20,000 | January 1, 2026 | January 31, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS25FA013 | Department of Defense | BPA Call | 311991 | SPV ORDER DELIVERIES JUL 2025 MOARNG | $20,000 | $20,000 | July 1, 2025 | July 31, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25FA009 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERY 04 JUNE 2025 - 220TH TRANS, CAMP GRUBER, OK | $16,501 | $16,501 | June 4, 2025 | June 4, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25FA006 | Department of Defense | BPA Call | 311991 | GRAVES FOOD ORDER 28 MAY 2025 | $15,257 | $15,257 | May 28, 2025 | May 28, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25FA007 | Department of Defense | BPA Call | 311991 | SUBSISTENCE PRIME VENDOR DELIVERY 31 MAY CAMP GRUBER | $14,844 | $14,844 | May 31, 2025 | May 31, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS26FA005 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR FEBRUARY 2026. | $3,000 | $3,000 | February 10, 2026 | February 28, 2026 | Jefferson City, MO | usaspending.gov |
| W912NS25FA011 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD 06 JUNE 2025 - JFHQ MONG | $1,026 | $1,026 | June 6, 2025 | June 6, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25FA012 | Department of Defense | BPA Call | 311991 | SUBSISTENCE FOOD ORDER DELIVERY 11 JUN 2025 - 835TH DET 2 | $798 | $798 | June 11, 2025 | June 11, 2025 | Jefferson City, MO | usaspending.gov |
| W912NS25AA001 | Department of Defense | BPA | 311991 | THE PURPOSE OF THIS BPA IS TO SUPPLY AND DISTRIBUTE VARIOUS SUBSISTENCE ITEMS AND BOXED MEALS TO MULTIPLE LOCATIONS AROUND THE STATE OF MISS | $0 | $750,000 | April 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311991
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.