Contractor
SUPER-NATURAL EATS LLC
- UEI
- JMCBQ3MDXEW6
- Parent UEI
- JMCBQ3MDXEW6
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jun 12, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08425CDL930005 ST. PETES MESS ATTENDANT SERVICES | Department of Homeland Security | FL | Jun 12, 2026 | $540,312 |
| 140A1626F0056 MEAL SERVICE FOR USIPA PILOT BASIC POLICE TRAINING | Department of the Interior | CO | Jun 10, 2026 | $41,633 |
| W901UZ26FA038 HHC 142 AT SUB 28 MAY 2026 - 6 JUN 2026 | Department of Defense | ND | May 5, 2026 | $9,108 |
| W901UZ26FA036 285TH AT MEALS 12-22 JUNE 2026 AT CAMP GUERNSEY DFAC | Department of Defense | WY | May 4, 2026 | $10,916 |
| W901UZ26FA037 RTI MEALS 1-15 MAY | Department of Defense | ND | Apr 29, 2026 | $7,520 |
| W912J325PA028 DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES. | Department of Defense | NM | Apr 27, 2026 | $363,000 |
| 19ES6024P0195 MSG COOK CONTRACT JUNE 2024 - MAY 2025 | Department of State | — | Mar 25, 2026 | $178,000 |
| W912L326FA016 FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | Department of Defense | WY | Apr 24, 2026 | $9,751 |
| W912L326FA017 FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | Department of Defense | WY | Apr 24, 2026 | $17,161 |
| W901UZ26FA035 FSC 142 AT SUB 28 MAY 2026 - 4 JUN 2026 | Department of Defense | ND | Apr 23, 2026 | $5,394 |
| W901UZ26FA034 A 1-188TH ADA IDT SUB 28 MAY - 9 JUNE 2026 | Department of Defense | ND | Apr 23, 2026 | $4,898 |
| W901UZ26FA033 CO D 1-112TH AVN IDT SUB 7-10 MAY 2026 | Department of Defense | ND | Apr 23, 2026 | $4,772 |
| W912NR26FA004 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. | Department of Defense | WY | Mar 13, 2026 | $8,678 |
| W901UZ26FA031 815TH EN CO AT SUB 28 MAY - 10 JUNE 2026 | Department of Defense | ND | Apr 16, 2026 | $22,325 |
| W901UZ26FA030 188TH EN CO AT SUB 28 MAY - 10 JUNE 2026 | Department of Defense | ND | Apr 16, 2026 | $32,010 |
| W901UZ26FA032 957 IDT SUB 30APR-3MAY | Department of Defense | ND | Apr 16, 2026 | $12,970 |
| W901UZ26FA029 RTI STUDENT MEALS 16-30 APRIL 2026 | Department of Defense | ND | Apr 15, 2026 | $10,485 |
| W901UZ26FA022 3662 IDT SUB 4-7 JUNE 2026 | Department of Defense | ND | Apr 10, 2026 | $4,314 |
| W901UZ26FA025 HHC 164 EN AT SUB 29 MAY- 2 JUNE 2026 | Department of Defense | ND | Apr 10, 2026 | $3,643 |
| W901UZ26FA024 817 EN AT SUB 6-9 JUNE 2026 | Department of Defense | ND | Apr 10, 2026 | $5,283 |
| W901UZ26FA026 957 AT SUB 29MAY-9JUN 2026 | Department of Defense | ND | Apr 10, 2026 | $28,498 |
| W901UZ26FA028 3662 SMC AT SUB 16-30 JUNE 2026 | Department of Defense | ND | Apr 10, 2026 | $4,274 |
| W901UZ26FA023 FSC 164 AT SUB 29 MAY - 9 JUNE 2026 | Department of Defense | ND | Apr 10, 2026 | $2,368 |
| W901UZ26FA027 HHC AND A112 AT SUB 11-19MAY | Department of Defense | ND | Apr 10, 2026 | $17,970 |
| W912L326FA015 FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. | Department of Defense | WY | Apr 8, 2026 | $13,129 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JMCBQ3MDXEW6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.