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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LC26FA002 | $15K | delivery order | Department of the Army | Food services | Dfac meals at camp guernsey wy. | Jan 30, 2026 |
| W912LC25FA008 | $14K | delivery order | Department of the Army | Food services | At meals for 540th signal at camp guernsey dfac | Jun 17, 2025 |
| W901UZ26FA004 | $14K | delivery order | Department of the Army | Food services | Rti student meals 1-15 january 2026 | Jan 5, 2026 |
| W901UZ25F0007 | $14K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during january 6-15, 2025, at camp grafton training center. | Dec 17, 2024 |
| W912L325FA025 | $14K | delivery order | Department of the Army | Food services | G4 - may idt meals | Aug 21, 2025 |
| W901UZ26FA005 | $14K | delivery order | Department of the Army | Food services | Rti student meals 16 - 31 january 2026 | Jan 13, 2026 |
| W912L326FA015 | $13K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Apr 8, 2026 |
| W901UZ26FA032 | $13K | delivery order | Department of the Army | Food services | 957 idt sub 30apr-3may | Apr 16, 2026 |
| W901UZ26FA017 | $13K | delivery order | Department of the Army | Food services | Rti student meals 16-31 march 2026 | Mar 12, 2026 |
| W901UZ26FA013 | $12K | delivery order | Department of the Army | Food services | Rti student meals 1-15 march 2026 | Mar 13, 2026 |
| W901UZ26FA042 | $12K | delivery order | Department of the Army | Food services | Rti student meals 1-11 june 2026 | May 21, 2026 |
| W912L325FA017 | $11K | delivery order | Department of the Army | Food services | G4 - mar idt dfac | Feb 27, 2025 |
| W912L326FA004 | $11K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 8, 2026 |
| W901UZ26FA036 | $11K | delivery order | Department of the Army | Food services | 285th at meals 12-22 june 2026 at camp guernsey dfac | May 15, 2026 |
| W901UZ25FA026 | $11K | delivery order | Department of the Army | Food services | Rti student meals 1 - 15 august 2025 | Jul 23, 2025 |
| W50S8826FA011 | $11K | delivery order | Department of the Army | Food services | 119 sfs dfac meals 9-13 march 2026 | Mar 8, 2026 |
| W901UZ26FA029 | $10K | delivery order | Department of the Army | Food services | Rti student meals 16-30 april 2026 | Apr 15, 2026 |
| W912LC26FA001 | $10K | delivery order | Department of the Army | Food services | Excepted activity: guernsey meals for the 2-135th avn bn from colorado to support annual training in wyoming. | Oct 17, 2025 |
| W901UZ25FA033 | $10K | delivery order | Department of the Army | Food services | Rti student meals 1-15 september 2025 | Aug 26, 2025 |
| W901UZ25FA025 | $10K | delivery order | Department of the Army | Food services | Rrb warrior dfac meals 31 july - 3 august 2025 | Jul 17, 2025 |
| W901UZ25FA023 | $10K | delivery order | Department of the Army | Food services | 816 mp dfac meals 7-10 august 2025 | Jul 10, 2025 |
| W912L326FA018 | $10K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jun 2, 2026 |
| W912L326FA016 | $10K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Apr 24, 2026 |
| W901UZ24F0052 | $10K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during september 16-30, 2024, at camp grafton training center. | Jul 16, 2024 |
| W901UZ26FA003 | $9K | delivery order | Department of the Army | Food services | 815th en jan idt 9-11 january 2026 | Dec 18, 2025 |
| W901UZ26FA038 | $9K | delivery order | Department of the Army | Food services | Hhc 142 at sub 28 may 2026 - 6 jun 2026 | May 5, 2026 |
| W901UZ25FA037 | $9K | delivery order | Department of the Army | Food services | Rti schools 16-30 september 2025 | Sep 12, 2025 |
| W901UZ26FA008 | $9K | delivery order | Department of the Army | Food services | Rti student meals 1-15 february 2026 | Jan 27, 2026 |
| W912NR26FA004 | $9K | delivery order | Department of the Army | Food services | The laarng 2-108th requesting breakfast and dinner meals for annual training to be provided by camp guernsey dining facility for 7-18 april 2026 for 65 pax. | Apr 17, 2026 |
| W901UZ26FA047 | $9K | delivery order | Department of the Army | Food services | Rti student meals 1-15 july 2026 | Jun 29, 2026 |
| W901UZ24F0038 | $9K | delivery order | Department of the Army | Food services | Dfac meals for 835-897 during june 12-20 2024 at camp grafton training center. | May 30, 2024 |
| W901UZ25FA013 | $8K | delivery order | Department of the Army | Food services | Rti student meals 1-15 may 2025 | Apr 24, 2025 |
| W912L325FA039 | $8K | delivery order | Department of the Army | Food services | Aug rti dfac meals | Jul 31, 2025 |
| W901UZ26FA040 | $8K | delivery order | Department of the Army | Food services | Rti student meals 16-31 may 2026 | May 13, 2026 |
| W901UZ25FA027 | $8K | delivery order | Department of the Army | Food services | Rti student meals 16-31 august 2025 | Aug 13, 2025 |
| W901UZ25FA020 | $8K | delivery order | Department of the Army | Food services | Rti student meals 7-15 july 2025 | Jul 2, 2025 |
| W901UZ24F0054 | $8K | delivery order | Department of the Army | Food services | Dfac meals for rrb during 2-4 august 2024 at camp grafton training center. | Jul 30, 2024 |
| W912L325FA029 | $8K | delivery order | Department of the Army | Food services | G4 - jun rti meals | Jun 4, 2025 |
| W912LC25FA007 | $8K | delivery order | Department of the Army | Food services | 147 bsb annual training meals camp guernsey dfac 31 may - 5 june 2025. | Apr 17, 2025 |
| W912LC25FA006 | $8K | delivery order | Department of the Army | Food services | Meals at guernsey dfac for 2-135th aviation battalion idt | Apr 11, 2025 |
| W901UZ26FA037 | $8K | delivery order | Department of the Army | Food services | Rti meals 1-15 may | Apr 29, 2026 |
| W912L325FA037 | $7K | delivery order | Department of the Army | Food services | Aug idt dfac meals | Jul 31, 2025 |
| W901UZ24F0042 | $7K | delivery order | Department of the Army | Food services | 818th dfac meals cgtc 12-15 june 2024 | Jun 4, 2024 |
| W901UZ26FA009 | $7K | delivery order | Department of the Army | Food services | Rti student meals 16-28 february 2026 | Feb 10, 2026 |
| W912L325FA003 | $7K | delivery order | Department of the Army | Food services | G4 - nov idt dfac meals | Nov 7, 2024 |
| W901UZ26FA010 | $7K | delivery order | Department of the Army | Food services | 817th dfac meals 5-8 march 2026 | Feb 19, 2026 |
| W901UZ24F0044 | $6K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during july 1-15, 2024, at camp grafton training center. | Jun 24, 2024 |
| W901UZ24F0055 | $6K | delivery order | Department of the Army | Food services | Dfac meals for rrb during 27-19 september 2024 at camp grafton training center. | Jul 30, 2024 |
| W901UZ26FA012 | $6K | delivery order | Department of the Army | Food services | 191 mp dfac meals 8, 14-15 march 2026 | Feb 20, 2026 |
| W901UZ25FA014 | $6K | delivery order | Department of the Army | Food services | 330 meals pop (30 may - 2 june 2025) 110 breakfast meals per day (31 may - 2 june 2025)110 dinner meals per day (30 may - 1 june 2025) | May 8, 2025 |
| # | 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.
| # | 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% |
| # | 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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