Federal Contractor Profile
Menu Maker Foods, LLC
$42M obligated·37 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–45 of 45 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 45
- Obligations shown
- $42M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA015 | 311991 | MISSOURI ARMY NATIONAL GUARD SUBSISTENCE FOOD FOR THE 4TH QUARTER FY2026 IN SUPPORT OF IDT AND AT REQUIREMENTS. | $115K |
| Jun 3, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA013 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR JUNE 2026. | $25K |
| May 26, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA013 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR JUNE 2026. | $35K |
| May 11, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA010 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MAY 2026. | $15K |
| May 6, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA010 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MAY 2026. | $20K |
| Apr 22, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA010 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MAY 2026. | $10K |
| Mar 6, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA008 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR APRIL 2026. | $70K |
| Feb 19, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA007 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR MARCH 2026. | $70K |
| Feb 10, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA005 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR THE MISSOURI ARMY NATIONAL GUARD FOR FEBRUARY 2026. | $3K |
| Jan 12, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA003 | 311991 | SUBSISTENCE FOOD DELIVERY FOR 26 JAN 2026 TO THE 35TH ID AT FORT LEAVENWORTH. | $34K |
| Dec 17, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA002 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR JANUARY 2026 TO THE MISSOURI ARMY NATIONAL GUARD. | $20K |
| Nov 20, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA001 | 311991 | SUBSISTENCE FOOD DELIVERIES FOR DECEMBER 2025 TO THE MISSOURI ARMY NATIONAL GUARD. | $25K |
| Aug 13, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA020 | 311991 | SUBSISTENCE FOOD DELIVERIES SEP 2025 MOARNG | $25K |
| Jul 21, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA016 | 311991 | SUBSISTENCE FOOD DELIVERIES AUG 2025 MOARNG | $25K |
| Jun 30, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA013 | 311991 | SPV ORDER DELIVERIES JUL 2025 MOARNG | $20K |
| Jun 5, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA011 | 311991 | SUBSISTENCE FOOD 06 JUNE 2025 - JFHQ MONG | $276 |
| Jun 2, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA012 | 311991 | SUBSISTENCE FOOD ORDER DELIVERY 11 JUN 2025 - 835TH DET 2 | $798 |
| May 28, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA011 | 311991 | SUBSISTENCE FOOD 06 JUNE 2025 - JFHQ MONG | $750 |
| May 22, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA009 | 311991 | SUBSISTENCE FOOD DELIVERY 04 JUNE 2025 - 220TH TRANS, CAMP GRUBER, OK | $17K |
| May 19, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA007 | 311991 | SUBSISTENCE PRIME VENDOR DELIVERY 31 MAY CAMP GRUBER | $15K |
| May 16, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA006 | 311991 | GRAVES FOOD ORDER 28 MAY 2025 | $15K |
| Aug 31, 2020 | Department of AgricultureUSDA AMS 3J14 | 123J1420C1838 | 311612 | 2000006919/4100020190/PRECOOKED MEAT BOX,FLUID MILK,DAIRY PRODUCTS BOX | $6.2M |
| Jun 25, 2020 | Department of AgricultureUSDA AMS 3J14 | 123J1420C1838 | 311612 | 2000006919/4100020190/PRECOOKED MEAT BOX,FLUID MILK,DAIRY PRODUCTS BOX | $17M |
| May 15, 2020 | Department of AgricultureUSDA AMS 3J14 | 123J1420C1838 | 311612 | 2000006919/4100020190/PRECOOKED MEAT BOX,FLUID MILK,DAIRY PRODUCTS BOX | $19M |
| Oct 25, 2018 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS19P0001 | 311991 | GROCERY ORDER - 31OCT - CAMP CLARK - NEVADA, MO | $11K |
| Aug 31, 2018 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS18P0067 | 311991 | GROCERY ORDER - ATTEMPTED COMPETITION, AWARD NEEDED TO PROVIDE SUBSTANCE. | $9K |
| Feb 6, 2018 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0023 | 445110 | DRAW 1-4 | $13K |
| Dec 29, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0022 | 445110 | 3 JAN 2018-CAMP CLARK (ONE DELIVERY) | $19K |
| Sep 8, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0021 | 445110 | 22 SEP GROCERIES | $6K |
| Aug 3, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0020 | 445110 | 3 AUG GROCERIES | $9K |
| Jul 20, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0019 | 445110 | 20 JULY - GROCERIES | $16K |
| Jun 5, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0018 | 445110 | 16-28 JUNE, GROCERIES | $12K |
| May 25, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0017 | 445110 | GROCERIES | $20K |
| May 24, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS17P0046 | 311991 | 2-17 JUNE, 1138TH MP CO GROCERIES | $36K |
| May 18, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0016 | 445110 | 2-16 JUNE GROCERIES | $9K |
| Jan 4, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0015 | 445110 | GROCERIES | $13K |
| Nov 28, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0014 | 445110 | GROCERIES | $12K |
| Oct 11, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0013 | 445110 | 14-16 OCTOBER-GROCERIES | $6K |
| Jul 28, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0012 | 445110 | 4-7 AUGUST - GROCERIES | $5K |
| Jul 12, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0011 | 445110 | 16-30 JULY GROCERIES | $7K |
| Jul 5, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0010 | 445110 | GROCERIES, 8-22 JULY 2016 | $21K |
| May 27, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0009 | 445110 | GROCERIES | $11K |
| May 26, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS16P0030 | 445110 | 6-20 JUNE 2016 - GROCERIES | $25K |
| May 4, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0008 | 445110 | GROCERIES | $10K |
| Mar 23, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 0007 | 445110 | 30 MARCH - GROCERIES | $4K |
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