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MISSOURI DEPARTMENT OF SOCIAL SERVICES
JEFFERSON CITY, MO, 65109
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | BUILDING 1792 | W9124J21D0002USAspending | $41,100,020 | Jul 13, 2026 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FOR OY5 FULL FOOD SERVICE FOR 5 MONTH TASK ORDER. POP 01 APRIL 2026 TO 31 AUGUST 2026 | W9124J21D0002USAspending | $19,988,545 | Jun 29, 2026 | Apr 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 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 | — | $807,989 | Mar 5, 2026 | Mar 6, 2026 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR OY4 FOR FULL FOOD SERVICE. | W9124J21D0002USAspending | $44,427,687 | Feb 26, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FFS JUNE - AUGUST | W9124J21D0002USAspending | $32,865,541 | Apr 29, 2025 | May 24, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE 60 DAY TASK ORDER | W9124J21D0002USAspending | $7,723,857 | Apr 29, 2025 | Mar 31, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE TASK ORDER | W9124J21D0002USAspending | $31,684,475 | Apr 24, 2025 | Apr 7, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 6111 | W9124J21D0002USAspending | $35,006,115 | Apr 22, 2025 | Apr 1, 2021 – Apr 6, 2022 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE - TIER 1 RATE | — | $41,509,462 | Mar 6, 2025 | Feb 5, 2020 – Feb 5, 2021 |
| Prime | Department of Defense Department of the Army | CLIN 0002 | — | $650,989 | Sep 6, 2024 | Aug 28, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | TIER 1 MEAL RATE | — | $55,073,406 | Sep 19, 2023 | Aug 2, 2018 – Feb 5, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced