# Missouri Department of Social Services

Canonical: https://abierto.us/vendors/missouri-department-of-social-services-h4v6l53uehb8

- UEI: H4V6L53UEHB8
- CAGE: 1M8F8
- Location: Jefferson City, MO
- Awards in window: 11 (47 transactions), $111,703,746 obligated, January 11, 2024 to May 7, 2026

## Awarding agencies

- Department of the Army: 11 awards, $111,703,746

## Industries

- 722310 Food Service Contractors: $111,703,746

## Competition

- Full and Open Competition: 8 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911S725FA088 (delivery order): $44,427,687, W6QM Micc-Ft Leonard Wood. Task Order for OY4 for Full Food Service.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA088_9700_W9124J21D0002_9700/
- W911S724F3300 (delivery order): $41,322,969, W6QM Micc-Ft Leonard Wood. Building 1792. https://www.usaspending.gov/award/CONT_AWD_W911S724F3300_9700_W9124J21D0002_9700/
- W911S726FA070 (delivery order): $15,600,000, W6QM Micc-Ft Leonard Wood. Ordering Period for OY5 Full Food Service for 5 Month Task Order. Pop 01 April 2026 to 31 August 2026. https://www.usaspending.gov/award/CONT_AWD_W911S726FA070_9700_W9124J21D0002_9700/
- W911S723F3201 (delivery order): $6,731,375, W6QM Micc-Ft Leonard Wood. Building 1792. https://www.usaspending.gov/award/CONT_AWD_W911S723F3201_9700_W9124J21D0002_9700/
- W911S723F3200 (delivery order): $2,362,288, W6QM Micc-Ft Leonard Wood. FY22 Funds. https://www.usaspending.gov/award/CONT_AWD_W911S723F3200_9700_W9124J21D0002_9700/
- W911S726PA005 (purchase order): $807,989, W6QM Micc-Ft Leonard Wood. The Purpose of This Award Is to Process a Final Payment in the Total Amount of $807,989.23 Against the Claim on Contract W9124J-21-D0002. https://www.usaspending.gov/award/CONT_AWD_W911S726PA005_9700_-NONE-_-NONE-/
- W911S724P0029 (purchase order): $650,989, W6QM Micc-Ft Leonard Wood. Clin 0002. https://www.usaspending.gov/award/CONT_AWD_W911S724P0029_9700_-NONE-_-NONE-/
- W9124J21D0002: $0, W6QM Micc-Ft Leonard Wood. Building 1792. https://www.usaspending.gov/award/CONT_IDV_W9124J21D0002_9700/
- W911S720C0002 (definitive contract): -$11, W6QM Micc-Ft Leonard Wood. Full Food Service - Tier 1 Rate. https://www.usaspending.gov/award/CONT_AWD_W911S720C0002_9700_-NONE-_-NONE-/
- W9124J21F0043 (delivery order): -$97,349, W6QM Micc-Ft Leonard Wood. Building 6111. https://www.usaspending.gov/award/CONT_AWD_W9124J21F0043_9700_W9124J21D0002_9700/
- W911S722F5600 (delivery order): -$102,192, W6QM Micc-Ft Leonard Wood. Building 6111. https://www.usaspending.gov/award/CONT_AWD_W911S722F5600_9700_W9124J21D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/missouri-department-of-social-services-h4v6l53uehb8.