Missouri Department of Social Services
Missouri Department of Social Services received $21.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 54.0% from $46.3M the year before, and $191.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- H4V6L53UEHB8
- CAGE code
- 1M8F8
- Headquarters
- Jefferson City, MO
- Business size
- Other Than Small Business
- Parent company
- State of Missouri (UEI K3LWE6J8CUE6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $21.3M | $191.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 722310 | Food Service Contractors | $21.3M | $191.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M1FD | Operation of Dining Facilities | $159.3M |
| S203 | Housekeeping- Food | $31.7M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911S726FA070 | Department of Defense ORDERING PERIOD FOR OY5 FULL FOOD SERVICE FOR 5 MONTH TASK ORDER. POP 01 APRIL 2026 TO 31 AUGUST 2026 | $15.6M | Mar 24, 2026 |
| W911S726PA005 | Department of Defense 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 | $808K | Mar 5, 2026 |
| W911S725FA088 | Department of Defense TASK ORDER FOR OY4 FOR FULL FOOD SERVICE. | $4.1M | Apr 2, 2025 |
| W911S724P0029 | Department of Defense CLIN 0002 | $651K | Aug 28, 2024 |
| W911S724F3300 | Department of Defense BUILDING 1792 | $3.8M | Apr 11, 2024 |
| W911S723F3201 | Department of Defense FFS JUNE - AUGUST | $9.1M | May 26, 2023 |
| W911S723F3200 | Department of Defense FULL FOOD SERVICE 60 DAY TASK ORDER | $3.2M | Mar 31, 2023 |
| W911S722F5600 | Department of Defense FULL FOOD SERVICE TASK ORDER | $3.2M | Apr 24, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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