Data / Federal awards / NAICS 722310 / SUPER-NATURAL EATS LLC
SUPER-NATURAL EATS LLC: 179 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
SUPER-NATURAL EATS LLC (UEI JMCBQ3MDXEW6), Loveland, CO, received 179 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 722310 Food Service Contractors.
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- JMCBQ3MDXEW6UEI
- Loveland, COLocation
- Small BusinessBusiness size
- 179Contract awards
- $3.6 millionObligated
- 2024-02-27First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 173 | $2.8 million |
| Department of Homeland Security | 2 | $490,072 |
| Department of State | 1 | $178,647 |
| Department of the Interior | 3 | $83,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,358 |
| FY2025 | $1.1 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 179 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J325PA028 | Department of Defense | Purchase Order | 722310 | DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES. | $363,000 | $363,000 | August 1, 2025 | July 31, 2026 | Santa Fe, NM | usaspending.gov |
| 70Z08426CMIAM0001 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES BASE MIAMI BEACH | $277,192 | $1,471,649 | September 13, 2026 | September 12, 2031 | Miami Beach, FL | usaspending.gov |
| 70Z08425CDL930005 | Department of Homeland Security | Definitive Contract | 722310 | ST. PETES MESS ATTENDANT | $212,880 | $540,312 | July 1, 2025 | June 30, 2027 | Saint Petersburg, FL | usaspending.gov |
| FA461326F0017 | Department of Defense | Delivery Order | 722310 | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325 | $181,993 | $181,993 | February 1, 2026 | September 27, 2026 | Guernsey, WY | usaspending.gov |
| W911RZ26PA009 | Department of Defense | Purchase Order | 722310 | 10SFG(A) REQUIRES 7 TYPE I LINE COOKS AND 1 TYPE II COOK AUGMENTATION FOR LA LAROCHELLE DFAC AT FORT CARSON, CO | $179,898 | $179,898 | April 1, 2026 | October 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 19ES6024P0195 | Department of State | Purchase Order | 722310 | MSG COOK CONTRACT JUNE 2024 - MAY 2025 | $178,647 | $178,647 | February 27, 2024 | July 10, 2026 | El Salvador | usaspending.gov |
| FA461325F0021 | Department of Defense | Delivery Order | 722310 | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L324 | $110,907 | $160,784 | January 27, 2025 | September 27, 2025 | Guernsey, WY | usaspending.gov |
| W912LR26FA003 | Department of Defense | Delivery Order | 722310 | PRARNG AT FY 2026 CAMP GRAFTON DFAC MEAL SERVICES 12-26 JULY 2026 | $100,703 | $100,703 | July 12, 2026 | July 26, 2026 | Devils Lake, ND | usaspending.gov |
| W50S8W22P0002 | Department of Defense | Purchase Order | 722310 | KP SERVICES | $90,068 | $177,289 | September 8, 2022 | September 7, 2025 | Cheyenne, WY | usaspending.gov |
| W912L326FA019 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $64,741 | $64,741 | June 2, 2026 | June 30, 2026 | Guernsey, WY | usaspending.gov |
| W912LR24F0006 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE TASK ORDER AGAINST PRICED ORDERING VEHICLE W901UZ24D0001 IN SUPPORT OF TRAINING UNITS | $50,960 | $50,960 | July 5, 2024 | July 27, 2024 | Devils Lake, ND | usaspending.gov |
| W50S8W25PA015 | Department of Defense | Purchase Order | 722310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO PERFORM FOOD SERVICE ATTENDANT SERVICES AT | $48,587 | $48,587 | September 12, 2025 | September 7, 2026 | Cheyenne, WY | usaspending.gov |
| W901UZ25FA007 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 1-30 APRIL 2025 | $46,264 | $46,264 | April 1, 2025 | April 30, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ26FA015 | Department of Defense | Delivery Order | 722310 | 131 BN NGRF DFAC MEALS 9 - 13 MARCH 2026 | $45,085 | $45,085 | March 9, 2026 | March 13, 2026 | Devils Lake, ND | usaspending.gov |
| 140A1626F0056 | Department of the Interior | Delivery Order | 722310 | MEAL SERVICE FOR USIPA PILOT BASIC POLICE TRAINING | $41,633 | $41,633 | June 10, 2026 | September 17, 2026 | Fort Collins, CO | usaspending.gov |
| W901UZ25FA002 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 1-28 FEB 2025. | $37,697 | $37,697 | February 1, 2025 | February 28, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ25FA004 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 1-31 MAR 2025 | $35,857 | $35,857 | March 1, 2025 | March 31, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ26FA030 | Department of Defense | Delivery Order | 722310 | 188TH EN CO AT SUB 28 MAY - 10 JUNE 2026 | $32,010 | $32,010 | May 28, 2026 | June 10, 2026 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0035 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JUNE 12-30 2024 AT CAMP GRAFTON TRAINING CENTER. | $29,884 | $29,884 | June 12, 2024 | June 30, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0051 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING SEPTEMBER 1-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | $29,749 | $29,749 | September 1, 2024 | September 15, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ25F0005 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 2-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | $29,576 | $29,576 | December 2, 2024 | December 15, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ25F0002 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING OCTOBER 16-31, 2024, AT CAMP GRAFTON TRAINING CENTER. | $28,673 | $28,673 | October 16, 2024 | October 31, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ26FA026 | Department of Defense | Delivery Order | 722310 | 957 AT SUB 29MAY-9JUN 2026 | $28,498 | $28,498 | May 29, 2026 | June 9, 2026 | Devils Lake, ND | usaspending.gov |
| 140A1624P0042 | Department of the Interior | Purchase Order | 722310 | ATC MEAL SERVICES FY24 JULY-SEPT 2024 | $26,650 | $26,650 | July 3, 2024 | September 30, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0048 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING AUGUST 1-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | $24,141 | $24,141 | August 1, 2024 | August 15, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0049 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING AUGUST 16-31, 2024, AT CAMP GRAFTON TRAINING CENTER. | $22,845 | $22,845 | August 16, 2024 | August 31, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ26FA031 | Department of Defense | Delivery Order | 722310 | 815TH EN CO AT SUB 28 MAY - 10 JUNE 2026 | $22,325 | $22,325 | May 28, 2026 | June 10, 2026 | Devils Lake, ND | usaspending.gov |
| W912L326FA003 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $21,245 | $21,245 | January 9, 2026 | January 31, 2026 | Guernsey, WY | usaspending.gov |
| W901UZ26FA044 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 12-30 JUNE 2026 | $21,207 | $21,207 | June 12, 2026 | June 30, 2026 | Devils Lake, ND | usaspending.gov |
| W901UZ25F0008 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JANUARY 16-31, 2025, AT CAMP GRAFTON TRAINING CENTER. | $20,969 | $20,969 | January 16, 2025 | January 31, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ25FA017 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 1-11 JUNE 2025 | $20,540 | $20,540 | June 1, 2025 | June 11, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0047 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JULY 16-31, 2024, AT CAMP GRAFTON TRAINING CENTER. | $20,495 | $20,495 | July 16, 2024 | July 31, 2024 | Devils Lake, ND | usaspending.gov |
| W912K326FA009 | Department of Defense | Delivery Order | 722310 | 420TH MEALS WYOMING 10-18 JUNE 2026 | $20,470 | $20,470 | June 10, 2026 | June 18, 2026 | Camp Murray, WA | usaspending.gov |
| W901UZ25F0003 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING NOVEMBER 1-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | $19,882 | $19,882 | November 1, 2024 | November 15, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ25FA018 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 12-30 JUNE 2025 | $19,070 | $19,070 | June 12, 2025 | June 30, 2025 | Devils Lake, ND | usaspending.gov |
| W901UZ26FA001 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 1- 15 DECEMBER 2025 | $18,996 | $18,996 | December 1, 2025 | December 15, 2025 | Devils Lake, ND | usaspending.gov |
| W912L326FA014 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $18,339 | $18,339 | April 8, 2026 | April 30, 2026 | Guernsey, WY | usaspending.gov |
| W901UZ25FA009 | Department of Defense | Delivery Order | 722310 | AT MEALS 9-19 MAY AT CAMP GUERNSEY DFAC | $18,180 | $18,180 | May 9, 2025 | May 19, 2025 | Guernsey, WY | usaspending.gov |
| W901UZ26FA027 | Department of Defense | Delivery Order | 722310 | HHC AND A112 AT SUB 11-19MAY | $17,970 | $17,970 | May 11, 2026 | May 19, 2026 | Devils Lake, ND | usaspending.gov |
| FA461326F0007 | Department of Defense | Delivery Order | 722310 | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325 | $17,884 | $17,884 | December 1, 2025 | September 27, 2026 | Guernsey, WY | usaspending.gov |
| W901UZ25FA016 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 16-31 MAY 2025 | $17,594 | $17,594 | May 16, 2025 | May 31, 2025 | Devils Lake, ND | usaspending.gov |
| W912L326FA011 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $17,321 | $17,321 | March 7, 2026 | April 3, 2026 | Guernsey, WY | usaspending.gov |
| W912L326FA017 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $17,161 | $17,161 | May 1, 2026 | May 31, 2026 | Guernsey, WY | usaspending.gov |
| W912L325FA020 | Department of Defense | Delivery Order | 722310 | APRIL IDT MEALS | $17,101 | $17,101 | April 1, 2025 | April 30, 2025 | Guernsey, WY | usaspending.gov |
| W901UZ26FA041 | Department of Defense | Delivery Order | 722310 | 791 MSFS MEALS 17- 21 MAY 2026 | $17,002 | $17,002 | May 17, 2026 | May 21, 2026 | Devils Lake, ND | usaspending.gov |
| W901UZ25FA022 | Department of Defense | Delivery Order | 722310 | RTI STUDENT MEALS 16-31 JULY 2025 | $16,743 | $16,743 | July 16, 2025 | July 31, 2025 | Devils Lake, ND | usaspending.gov |
| W912L326FA026 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $16,625 | $16,625 | June 22, 2026 | July 10, 2026 | Guernsey, WY | usaspending.gov |
| W912KZ26FA004 | Department of Defense | Delivery Order | 722310 | THIS REQUIREMENT IS FOR MEALS FOR THE 12 C CLASS. PERIOD OF PERFORMANCE 27 JULY 2026 - 10 AUGUST 2026. BREAKFAST (448 MEALS) - 32 MEALS PER | $16,577 | $16,577 | July 27, 2026 | August 10, 2026 | Devils Lake, ND | usaspending.gov |
| W912L326FA025 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $16,577 | $16,577 | May 1, 2026 | June 30, 2026 | Guernsey, WY | usaspending.gov |
| W912L326FA009 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | $16,503 | $16,503 | March 1, 2026 | March 31, 2026 | Guernsey, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
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.