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 |
|---|---|---|---|---|---|---|
| W912L326FA008 | $6K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 30, 2026 |
| W901UZ25FA010 | $6K | delivery order | Department of the Army | Food services | 640 breakfast and dinner meals pop (6-14 may 2025) 40 breakfast meals per day40 dinner meals per day | Apr 23, 2025 |
| W901UZ26FA006 | $6K | delivery order | Department of the Army | Food services | 817th dfac meals 6-8 february 2026 | Jan 26, 2026 |
| W912L325FA044 | $5K | delivery order | Department of the Army | Food services | Sep idt meals | Aug 25, 2025 |
| W901UZ26FA035 | $5K | delivery order | Department of the Army | Food services | Fsc 142 at sub 28 may 2026 - 4 jun 2026 | Apr 23, 2026 |
| W912LC26FA003 | $5K | delivery order | Department of the Army | Food services | Hsc 147 bsb guernsey meals 5-8 march | Feb 25, 2026 |
| W912LC26FA011 | $5K | delivery order | Department of the Army | Food services | Catered meals | May 27, 2026 |
| W901UZ26FA024 | $5K | delivery order | Department of the Army | Food services | 817 en at sub 6-9 june 2026 | May 21, 2026 |
| W9124326FA009 | $5K | delivery order | Department of the Army | Food services | D co, 2-134th in bn dfac meals: 2-6 march 2026 | Jan 10, 2026 |
| W901UZ25FA030 | $5K | delivery order | Department of the Army | Food services | Rrb warrior dfac meals 12-14 september 2025 | Aug 19, 2025 |
| W901UZ26FA034 | $5K | delivery order | Department of the Army | Food services | A 1-188th ada idt sub 28 may - 9 june 2026 | Apr 23, 2026 |
| W912L325FA034 | $5K | delivery order | Department of the Army | Food services | G4 - jul at dfac meals | Aug 21, 2025 |
| W912L325FA035 | $5K | delivery order | Department of the Army | Food services | G4 - jul rti dfac meals | Jul 9, 2025 |
| W901UZ26FA033 | $5K | delivery order | Department of the Army | Food services | Co d 1-112th avn idt sub 7-10 may 2026 | Apr 23, 2026 |
| W901UZ26FA043 | $5K | delivery order | Department of the Army | Food services | Cgtc at sub 1-11 jun 2026 | May 28, 2026 |
| W901UZ26FA011 | $4K | delivery order | Department of the Army | Food services | 816 mp dfac meals 8, 14-15 march 2026 | Feb 19, 2026 |
| W9124325FA022 | $4K | delivery order | Department of the Army | Food services | Cgwy dfac meals 30 may 2025-5 june 2025: breakfast: 210dinner: 210 | May 2, 2025 |
| W901UZ26FA022 | $4K | delivery order | Department of the Army | Food services | 3662 idt sub 4-7 june 2026 | Apr 10, 2026 |
| W912L325FA014 | $4K | delivery order | Department of the Army | Food services | G4 - feb idt meals | Jan 28, 2025 |
| W901UZ26FA028 | $4K | delivery order | Department of the Army | Food services | 3662 smc at sub 16-30 june 2026 | Jun 3, 2026 |
| W912LC24P0025 | $4K | purchase order | Department of the Army | Other food | Lunch meals 8-16 / 8-17 / 8-18 | Mar 27, 2024 |
| W912LC24P0026 | $4K | purchase order | Department of the Army | Other food | Lunch meals 4-6 / 4-7 | Mar 27, 2024 |
| W901UZ25FA015 | $4K | delivery order | Department of the Army | Food services | 428 meals pop (29-31 may 2025) 107 breakfast meals per day (30-31 may 2025)107 dinner meals per day (29-30 may 2025) | May 8, 2025 |
| W901UZ26FA025 | $4K | delivery order | Department of the Army | Food services | Hhc 164 en at sub 29 may- 2 june 2026 | Apr 10, 2026 |
| W912L325FA008 | $3K | delivery order | Department of the Army | Food services | G4 - jan idt meals | Jan 14, 2025 |
| W912LC25FA016 | $3K | delivery order | Department of the Army | Food services | September idt meals | Aug 19, 2025 |
| W901UZ26FA002 | $3K | delivery order | Department of the Army | Food services | 3662 dfac meals 8-11 january 2026 | Dec 17, 2025 |
| W912L325FA032 | $3K | delivery order | Department of the Army | Food services | G4 - jun at 2 meals | Jul 9, 2025 |
| W50S8W25FA003 | $3K | delivery order | Department of the Army | Food services | Dfac meals in guernsey over sept drill for sfs and ces. | Sep 10, 2025 |
| W912L325PA005 | $3K | purchase order | Department of the Army | Food services | Four meals for the 115 fab on december 1 and 2. | Nov 26, 2024 |
| W912L325FA038 | $3K | delivery order | Department of the Army | Food services | Aug at dfac meals | Jul 31, 2025 |
| W901UZ26FA019 | $3K | delivery order | Department of the Army | Food services | 3662 april idt meals 09 apr - lunch 80 meals10 apr - lunch 100 meals 11 apr - lunch 100 meals12 apr - lunch 20 meals | Apr 2, 2026 |
| W912L325FA005 | $3K | delivery order | Department of the Army | Food services | G4 - dec idt dfac meals | Nov 21, 2024 |
| W901UZ25FA011 | $3K | delivery order | Department of the Army | Food services | 329 meals pop (1-4 may 2025) 47 breakfast meals per day (2-4 may 2025)47 lunch meals per day (4 may 2025) 47 dinner meals per day (1-3 may 2025) | Apr 24, 2025 |
| W901UZ25FA019 | $3K | delivery order | Department of the Army | Food services | 104 en bn idt sub meals (24-28 june) | Jun 11, 2025 |
| W901UZ26FA020 | $3K | delivery order | Department of the Army | Food services | Hsc 141 at sub - 14, 17-18 may 2026 | May 14, 2026 |
| W901UZ25F0006 | $3K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during december 16-19, 2024, at camp grafton training center. | Nov 27, 2024 |
| W912L325FA016 | $3K | delivery order | Department of the Army | Food services | G4 - feb rti meals | Jan 29, 2025 |
| W901UZ25FA021 | $3K | delivery order | Department of the Army | Food services | 3662 dfac meals 25-27 july 2025 85 lunch meals per day (25-27 july 2025) | Jul 2, 2025 |
| W901UZ25FA024 | $3K | delivery order | Department of the Army | Food services | 3662 dfac meals 15-17 august 2025 | Jul 10, 2025 |
| W901UZ26FA007 | $3K | delivery order | Department of the Army | Food services | 3662 dfac meals 27-28 february and 1 march 2026 | Jan 26, 2026 |
| W901UZ24F0041 | $3K | delivery order | Department of the Army | Food services | 191 mp dfac breakfast meals | Jun 3, 2024 |
| W901UZ25F0004 | $3K | delivery order | Department of the Army | Food services | Dfac meals for rti schools during november 15-30, 2024, at camp grafton training center. | Oct 24, 2024 |
| W912LC26FA004 | $2K | delivery order | Department of the Army | Food services | 3-140th guernsey meals 5-8 march | Feb 27, 2026 |
| W912L326FA006 | $2K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 30, 2026 |
| W912L325FA027 | $2K | delivery order | Department of the Army | Food services | G4 - jun idt meals | Jun 2, 2025 |
| W901UZ26FA023 | $2K | delivery order | Department of the Army | Food services | Fsc 164 at sub 29 may - 9 june 2026 | May 21, 2026 |
| W912L325FA018 | $2K | delivery order | Department of the Army | Food services | G4 - mar at meals | Feb 27, 2025 |
| W912L324F0045 | $2K | delivery order | Department of the Army | Food services | Dfac idiq min | Sep 25, 2024 |
| W912L325FA047 | $2K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Sep 18, 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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