Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,629 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-12 |
|---|---|
| Legal name | SUPER-NATURAL EATS LLC |
| Address | 2325 HAMPSTEAD DR, LOVELAND, CO, 80538, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 2015-07-08 |
| NAICS | 722310 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders169 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912J325PA028 | $363K | purchase order | Department of the Army | Food services | Dfac food service operations supporting the santa fe training complex (sftc) at designated dining facilities. | Apr 27, 2026 |
| 70Z08426CMIAM0001 | $277K | definitive contract | U.S. Coast Guard | Food services | Mess attendant services base miami beach | Sep 11, 2026 |
| 70Z08425CDL930005 | $213K | definitive contract | U.S. Coast Guard | Food services | St. petes mess attendant | Jun 12, 2026 |
| FA461326F0017 | $182K | delivery order | Department of the Air Force | Food services | 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. | Jan 28, 2026 |
| W911RZ26PA009 | $180K | purchase order | Department of the Army | Food services | 10sfg(a) requires 7 type i line cooks and 1 type ii cook augmentation for la larochelle dfac at fort carson, co | Apr 3, 2026 |
| FA461325F0021 | $111K | delivery order | Department of the Air Force | Food services | 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) | Jul 24, 2025 |
| W912LR26FA003 | $101K | delivery order | Department of the Army | Food services | Prarng at fy 2026 camp grafton dfac meal services 12-26 july 2026 | Jun 2, 2026 |
| W50S8W22P0002 | $90K | purchase order | Department of the Army | Food services | Kp services | Oct 3, 2024 |
| W912L326FA019 | $65K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jun 2, 2026 |
| W912LR24F0006 | $51K | delivery order | Department of the Army | Food services | Food service task order against priced ordering vehicle w901uz24d0001 in support of training units | Jul 5, 2024 |
| W50S8W25PA015 | $49K | purchase order | Department of the Army | Food services | 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. | Sep 12, 2025 |
| W901UZ25FA007 | $46K | delivery order | Department of the Army | Food services | Rti student meals 1-30 april 2025 | Mar 20, 2025 |
| W901UZ26FA015 | $45K | delivery order | Department of the Army | Food services | 131 bn ngrf dfac meals 9 - 13 march 2026 | Mar 4, 2026 |
| W901UZ25FA002 | $38K | delivery order | Department of the Army | Food services | Rti student meals 1-28 feb 2025. | Jan 31, 2025 |
| W901UZ25FA004 | $36K | delivery order | Department of the Army | Food services | Rti student meals 1-31 mar 2025 | Feb 27, 2025 |
| W901UZ26FA030 | $32K | delivery order | Department of the Army | Food services | 188th en co at sub 28 may - 10 june 2026 | Apr 16, 2026 |
| W901UZ24F0035 | $30K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during june 12-30 2024 at camp grafton training center. | May 28, 2024 |
| W901UZ24F0051 | $30K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during september 1-15, 2024, at camp grafton training center. | Jul 16, 2024 |
| W901UZ25F0005 | $30K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during december 2-15, 2024, at camp grafton training center. | Nov 26, 2024 |
| W901UZ25F0002 | $29K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during october 16-31, 2024, at camp grafton training center. | Oct 7, 2024 |
| W901UZ26FA026 | $28K | delivery order | Department of the Army | Food services | 957 at sub 29may-9jun 2026 | May 21, 2026 |
| W901UZ24F0048 | $24K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during august 1-15, 2024, at camp grafton training center. | Jul 11, 2024 |
| W901UZ24F0049 | $23K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during august 16-31, 2024, at camp grafton training center. | Jul 11, 2024 |
| W901UZ26FA031 | $22K | delivery order | Department of the Army | Food services | 815th en co at sub 28 may - 10 june 2026 | Apr 16, 2026 |
| W912L326FA003 | $21K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 8, 2026 |
| W901UZ26FA044 | $21K | delivery order | Department of the Army | Food services | Rti student meals 12-30 june 2026 | Jun 4, 2026 |
| W901UZ25F0008 | $21K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during january 16-31, 2025, at camp grafton training center. | Dec 17, 2024 |
| W901UZ25FA017 | $21K | delivery order | Department of the Army | Food services | Rti student meals 1-11 june 2025 | May 30, 2025 |
| W901UZ24F0047 | $20K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during july 16-31, 2024, at camp grafton training center. | Jul 2, 2024 |
| W912K326FA009 | $20K | delivery order | Department of the Army | Food services | 420th meals wyoming 10-18 june 2026 | Jun 4, 2026 |
| W901UZ25F0003 | $20K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during november 1-15, 2024, at camp grafton training center. | Oct 24, 2024 |
| W901UZ25FA018 | $19K | delivery order | Department of the Army | Food services | Rti student meals 12-30 june 2025 | Jun 5, 2025 |
| W901UZ26FA001 | $19K | delivery order | Department of the Army | Food services | Rti student meals 1- 15 december 2025 | Nov 26, 2025 |
| W912L326FA014 | $18K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Apr 8, 2026 |
| W901UZ25FA009 | $18K | delivery order | Department of the Army | Food services | At meals 9-19 may at camp guernsey dfac | Apr 24, 2025 |
| W901UZ26FA027 | $18K | delivery order | Department of the Army | Food services | Hhc and a112 at sub 11-19may | Apr 10, 2026 |
| FA461326F0007 | $18K | delivery order | Department of the Air Force | Food services | 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. | Mar 6, 2026 |
| W901UZ25FA016 | $18K | delivery order | Department of the Army | Food services | Rti student meals 16-31 may 2025 | May 13, 2025 |
| W912L326FA011 | $17K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Mar 5, 2026 |
| W912L326FA017 | $17K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Apr 24, 2026 |
| W912L325FA020 | $17K | delivery order | Department of the Army | Food services | April idt meals | Mar 28, 2025 |
| W901UZ26FA041 | $17K | delivery order | Department of the Army | Food services | 791 msfs meals 17- 21 may 2026 | May 13, 2026 |
| W901UZ25FA022 | $17K | delivery order | Department of the Army | Food services | Rti student meals 16-31 july 2025 | Jul 10, 2025 |
| W912L326FA026 | $17K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jul 1, 2026 |
| W912L326FA025 | $17K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jun 23, 2026 |
| W912L326FA009 | $17K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Feb 27, 2026 |
| W912L325FA028 | $16K | delivery order | Department of the Army | Food services | G4 - jun at meals | Jun 4, 2025 |
| W901UZ26FA018 | $15K | delivery order | Department of the Army | Food services | Rti student meals 1-15 april 2026 | Mar 25, 2026 |
| W901UZ25F0001 | $15K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during october 7-15, 2024, at camp grafton training center. | Oct 3, 2024 |
| W912L325FA026 | $15K | delivery order | Department of the Army | Food services | G4 - may at meals | Jun 2, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W901UZ24D0001 | 86 | $1.2M | $101K | - | Rti student meals 7-15 july 2025 | Jun 29, 2026 |
| 2 | W912L325DA001 | 33 | $533K | $182K | - | 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. | Jul 1, 2026 |
| 3 | W912L324D0001 | 38 | $321K | $161K | - | 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) | Jan 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 164 | $2.4M | 75% |
| 2 | U.S. Coast Guard | 2 | $490K | 15% |
| 3 | Department of the Air Force | 3 | $311K | 9.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 167 | $3.2M | 100% |
| 2 | Other food | 2 | $8K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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