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 |
|---|---|---|---|---|---|---|
| W912L325FA019 | $2K | delivery order | Department of the Army | Food services | G4 - apr at meals | Mar 28, 2025 |
| W912L325FA033 | $2K | delivery order | Department of the Army | Food services | G4 - jul idt meals | Jul 9, 2025 |
| W912L326FA007 | $2K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 30, 2026 |
| W912LC26FA005 | $2K | delivery order | Department of the Army | Food services | Breakfast and dinner meals for unit training | Mar 5, 2026 |
| W912L326FA005 | $1K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Jan 8, 2026 |
| W912L326FA001 | $1K | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Dec 5, 2025 |
| W912L325FA045 | $956 | delivery order | Department of the Army | Food services | Sep idt meals | Jan 9, 2026 |
| W912L325FA001 | $757 | delivery order | Department of the Army | Food services | Oct idt meals | Oct 25, 2024 |
| W912L325FA004 | $622 | delivery order | Department of the Army | Food services | G4 - nov idt dfac meals | Nov 7, 2024 |
| W912L326FA010 | $356 | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Feb 27, 2026 |
| W912L326FA012 | $352 | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Mar 9, 2026 |
| W912L325FA007 | $149 | delivery order | Department of the Army | Food services | G4 - jan at dfac meals | Jan 13, 2025 |
| W912L325FA015 | $65 | delivery order | Department of the Army | Food services | G4 - feb at meals | Jan 28, 2025 |
| W912L325FA002 | $44 | delivery order | Department of the Army | Food services | October at meals camp guernsey dfac | Oct 28, 2024 |
| W912L325FA006 | $44 | delivery order | Department of the Army | Food services | G4 - dec at dfac meals | Nov 21, 2024 |
| W912L326FA002 | $33 | delivery order | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Dec 5, 2025 |
| W901UZ24D0001 | $0 | IDIQ contract | Department of the Army | Food services | Indefinite delivery indefinite quantity contract for meals at camp grafton training center. meals included are breakfast, lunch, and dinners. | May 28, 2026 |
| W912L324D0001 | $0 | IDIQ contract | Department of the Army | Food services | Camp guernsey dfac idiq | Sep 17, 2024 |
| W912L325DA001 | $0 | IDIQ contract | Department of the Army | Food services | Full food service dfac idiq on camp guernsey, wy. | Sep 17, 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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