So-Pak-Co, INC
UEI R5X5DXMX96M4 · SC · SAM.gov record ↗
$273.8M
FY2025 obligations
693
Contract awards
Nov 2, 2021
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$242.5M
- Department Of Homeland Security$31.3M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA4025F00000007 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER. | Federal Emergency Management Agency | 311991 | $15.1M | Mar 18, 2024 | Mar 17, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE3S125F0042 ↗ | 8510952558!MEAL, READY-TO-EAT, IND, | Defense Logistics Agency | 311421 | $129.2M | Oct 15, 2024 | Dec 31, 2025 |
| SPE3S125F0186 ↗ | 8511090125!MEAL, READY-TO-EAT, IND, | Defense Logistics Agency | 311421 | $81.5M | Dec 19, 2024 | Dec 31, 2025 |
| 70FA4025F00000007 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER. | Federal Emergency Management Agency | 311991 | $15.1M | Mar 18, 2024 | Mar 17, 2027 |
| 70FA2025F00000982 ↗ | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | Federal Emergency Management Agency | 311991 | $10.8M | Oct 3, 2024 | Oct 5, 2024 |
| SPE3S125F0128 ↗ | 8511039027!RATION,COMBAT | Defense Logistics Agency | 311111 | $8.5M | Nov 25, 2024 | Feb 25, 2025 |
| SPE3S125F0098 ↗ | 8511018161!MEAL,COLD WEATHER | Defense Logistics Agency | 311999 | $6.0M | Nov 14, 2024 | Feb 28, 2025 |
| 70FB7025F00000008 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO MODIFICATION IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS | Federal Emergency Management Agency | 311991 | $3.6M | Oct 4, 2024 | Dec 15, 2024 |
| SPE3S125F0884 ↗ | 8511389685!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $2.0M | May 19, 2025 | Jun 30, 2025 |
| SPE3S125F0883 ↗ | 8511389553!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $2.0M | May 19, 2025 | Jun 30, 2025 |
| SPE3S125F1174 ↗ | 8511519511!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $1.4M | Jul 22, 2025 | Aug 31, 2025 |
| 70FB7025F00000081 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SURVIVOR DAILY RATION MEALS FOR FEMA DISTRIBUTION CENTERS TO UTILIZED DURING DISASTER RESPONSE | Federal Emergency Management Agency | 311991 | $1.3M | Sep 4, 2025 | Oct 19, 2025 |
| SPE3S125F1244 ↗ | 8511559861!RATION,COMBAT | Defense Logistics Agency | 311111 | $1.3M | Aug 8, 2025 | Dec 1, 2025 |
| SPE3S125F0619 ↗ | 8511261348!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $1.1M | Mar 21, 2025 | Apr 30, 2025 |
| SPE3S125F0114 ↗ | 8511028251!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $1.1M | Nov 19, 2024 | Dec 31, 2024 |
| SPE3S125F0124 ↗ | 8511036885!COFFEE, FREEZE DRIED, | Defense Logistics Agency | 311999 | $822K | Nov 22, 2024 | Feb 20, 2025 |
| 70FB7025F00000106 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AT DISTRIBUTION CENTER FORT WORTH. | Federal Emergency Management Agency | 311991 | $555K | Sep 29, 2025 | Oct 28, 2025 |
| SPE3S125F0033 ↗ | 8510947183!MEAL,INDIVIDUAL | Defense Logistics Agency | 311421 | $477K | Oct 9, 2024 | Jan 9, 2025 |
| SPE3S125F1126 ↗ | 8511494659!CASHEW NUTS,SHELLED | Defense Logistics Agency | 311919 | $465K | Jul 10, 2025 | Oct 10, 2025 |
| SPE3S125F1195 ↗ | 8511527142!MEAL,INDIVIDUAL,POR | Defense Logistics Agency | 311421 | $451K | Jul 24, 2025 | Aug 31, 2025 |
| SPE3S125F1081 ↗ | 8511466943!MEAL,TAILORED OPERA | Defense Logistics Agency | 311999 | $321K | Jun 30, 2025 | Jul 17, 2025 |
| SPE3S125F0613 ↗ | 8511257753!DRINK,PROTEIN | Defense Logistics Agency | 311999 | $318K | Mar 19, 2025 | Jun 17, 2025 |
| SPE3S125F1116 ↗ | 8511488510!MEAL,TAILORED OPERA | Defense Logistics Agency | 311999 | $304K | Jul 8, 2025 | Jul 22, 2025 |
| SPE3S125F1129 ↗ | 8511496647!MEAL,RELIGIOUS,READ | Defense Logistics Agency | 311611 | $133K | Jul 11, 2025 | Jul 31, 2025 |
| SPE3S125F0307 ↗ | 8511155308!HAND CLEANER | Defense Logistics Agency | 311999 | $106K | Jan 30, 2025 | Apr 30, 2025 |
| SPE3S125F0855 ↗ | 8511380535!MEAL,TAILORED OPERA | Defense Logistics Agency | 311999 | $96K | May 14, 2025 | May 28, 2025 |