Super-Natural Eats LLC
UEI JMCBQ3MDXEW6 · CO · SAM.gov record ↗
$2.2M
FY2025 obligations
121
Contract awards
Sep 7, 2022
First action
Jun 11, 2026
Latest action
Obligations by agency
- Department Of Defense$1.8M
- Department Of Homeland Security$213K
- Department Of State$118K
- Department Of The Interior$55K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912J325PA028 ↗ | DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES. | Department Of The Army | 722310 | $272K | Jul 31, 2025 | Jul 30, 2026 |
| W50S8W25PA015 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO PERFORM FOOD SERVICE ATTENDANT SERVICES AT 153D AIRLIFT WING AS DEFINED IN THIS PWS. | Department Of The Army | 722310 | $49K | Sep 11, 2025 | Sep 6, 2026 |
| 140A1626F0056 ↗ | MEAL SERVICE FOR USIPA PILOT BASIC POLICE TRAINING | Bureau Of Indian Affairs And Bureau Of Indian Education | 722310 | $42K | Jun 9, 2026 | Sep 16, 2026 |
| FA461326F0017 ↗ | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ. | Department Of The Air Force | 722310 | $182K | Jan 31, 2026 | Sep 26, 2026 |
| FA461326F0007 ↗ | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ. | Department Of The Air Force | 722310 | $18K | Nov 30, 2025 | Sep 26, 2026 |
| W911RZ26PA009 ↗ | 10SFG(A) REQUIRES 7 TYPE I LINE COOKS AND 1 TYPE II COOK AUGMENTATION FOR LA LAROCHELLE DFAC AT FORT CARSON, CO | Department Of The Army | 722310 | $180K | Mar 31, 2026 | Sep 30, 2026 |
| 70Z08425CDL930005 ↗ | ST. PETES MESS ATTENDANT | U.S. Coast Guard | 722310 | $213K | Jun 30, 2025 | Jun 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912J325PA028 ↗ | DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES. | Department Of The Army | 722310 | $272K | Jul 31, 2025 | Jul 30, 2026 |
| 70Z08425CDL930005 ↗ | ST. PETES MESS ATTENDANT | U.S. Coast Guard | 722310 | $213K | Jun 30, 2025 | Jun 29, 2027 |
| FA461326F0017 ↗ | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ. | Department Of The Air Force | 722310 | $182K | Jan 31, 2026 | Sep 26, 2026 |
| W911RZ26PA009 ↗ | 10SFG(A) REQUIRES 7 TYPE I LINE COOKS AND 1 TYPE II COOK AUGMENTATION FOR LA LAROCHELLE DFAC AT FORT CARSON, CO | Department Of The Army | 722310 | $180K | Mar 31, 2026 | Sep 30, 2026 |
| 19ES6024P0195 ↗ | MSG COOK CONTRACT JUNE 2024 - MAY 2025 | Department Of State | 722310 | $118K | Feb 26, 2024 | Apr 29, 2026 |
| FA461325F0021 ↗ | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L324D0001 DFAC IDIQ. PAYMENT TO BE MADE BY GOVERNMENT PURCHASE CARD (GPC) | Department Of The Air Force | 722310 | $111K | Jan 26, 2025 | Sep 26, 2025 |
| W50S8W25PA015 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO PERFORM FOOD SERVICE ATTENDANT SERVICES AT 153D AIRLIFT WING AS DEFINED IN THIS PWS. | Department Of The Army | 722310 | $49K | Sep 11, 2025 | Sep 6, 2026 |
| W901UZ25FA007 ↗ | RTI STUDENT MEALS 1-30 APRIL 2025 | Department Of The Army | 722310 | $46K | Mar 31, 2025 | Apr 29, 2025 |
| W901UZ26FA015 ↗ | 131 BN NGRF DFAC MEALS 9 - 13 MARCH 2026 | Department Of The Army | 722310 | $45K | Mar 8, 2026 | Mar 12, 2026 |
| W50S8W22P0002 ↗ | FUNDING FOR OY 2 (CLIN 2001) | Department Of The Army | 722310 | $45K | Sep 7, 2022 | Sep 6, 2025 |
| 140A1626F0056 ↗ | MEAL SERVICE FOR USIPA PILOT BASIC POLICE TRAINING | Bureau Of Indian Affairs And Bureau Of Indian Education | 722310 | $42K | Jun 9, 2026 | Sep 16, 2026 |
| W901UZ25FA002 ↗ | RTI STUDENT MEALS 1-28 FEB 2025. | Department Of The Army | 722310 | $38K | Jan 31, 2025 | Feb 27, 2025 |
| W901UZ25FA004 ↗ | RTI STUDENT MEALS 1-31 MAR 2025 | Department Of The Army | 722310 | $36K | Feb 28, 2025 | Mar 30, 2025 |
| W901UZ25F0005 ↗ | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 2-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | Department Of The Army | 722310 | $30K | Dec 1, 2024 | Dec 14, 2024 |
| W901UZ25F0002 ↗ | DFAC MEALS FOR RTI SCHOOLS DURING OCTOBER 16-31, 2024, AT CAMP GRAFTON TRAINING CENTER. | Department Of The Army | 722310 | $29K | Oct 15, 2024 | Oct 30, 2024 |
| W912L326FA003 ↗ | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | Department Of The Army | 722310 | $21K | Jan 8, 2026 | Jan 30, 2026 |
| W901UZ25F0008 ↗ | DFAC MEALS FOR RTI SCHOOLS DURING JANUARY 16-31, 2025, AT CAMP GRAFTON TRAINING CENTER. | Department Of The Army | 722310 | $21K | Jan 15, 2025 | Jan 30, 2025 |
| W901UZ25FA017 ↗ | RTI STUDENT MEALS 1-11 JUNE 2025 | Department Of The Army | 722310 | $21K | May 31, 2025 | Jun 10, 2025 |
| W901UZ25F0003 ↗ | DFAC MEALS FOR RTI SCHOOLS DURING NOVEMBER 1-15, 2024, AT CAMP GRAFTON TRAINING CENTER. | Department Of The Army | 722310 | $20K | Oct 31, 2024 | Nov 14, 2024 |
| W901UZ25FA018 ↗ | RTI STUDENT MEALS 12-30 JUNE 2025 | Department Of The Army | 722310 | $19K | Jun 11, 2025 | Jun 29, 2025 |
| W901UZ26FA001 ↗ | RTI STUDENT MEALS 1- 15 DECEMBER 2025 | Department Of The Army | 722310 | $19K | Nov 30, 2025 | Dec 14, 2025 |
| W901UZ25FA009 ↗ | AT MEALS 9-19 MAY AT CAMP GUERNSEY DFAC | Department Of The Army | 722310 | $18K | May 8, 2025 | May 18, 2025 |
| FA461326F0007 ↗ | THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ. | Department Of The Air Force | 722310 | $18K | Nov 30, 2025 | Sep 26, 2026 |
| W901UZ25FA016 ↗ | RTI STUDENT MEALS 16-31 MAY 2025 | Department Of The Army | 722310 | $18K | May 15, 2025 | May 30, 2025 |
| W912L326FA011 ↗ | FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | Department Of The Army | 722310 | $17K | Mar 6, 2026 | Apr 2, 2026 |