Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 851–900 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $400K |
| Apr 14, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0035 | 311999 | US FOODS - MAY DELIVERIES | $176K |
| Apr 1, 2021 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24021K0007 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2021 APRIL | $8.7M |
| Mar 29, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ21F0090 | 311999 | DO - US FOODS | $489K |
| Mar 27, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0028 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Mar 18, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $125K |
| Mar 11, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0374 | 311999 | FOOD ITEMS (BASE YEAR) | $600K |
| Mar 9, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F4004 | 311999 | 0001 SUBSISTENCE | $930K |
| Mar 5, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0101 | 311999 | COLUMBIA BASIN JCCCC - PROVIDE FOOD, NON FOOD AND CULINARY ARTS ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $43K |
| Mar 4, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0105 | 311999 | FRENCHBURG JCCCC - PROVIDE FOOD, NON FOOD AND CULINARY ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $10K |
| Mar 4, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0118 | 311999 | WOLF CREEK JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $115K |
| Mar 2, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0109 | 311999 | LYNDON B. JOHNSON CASS JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $32K |
| Mar 1, 2021 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24021K0006 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2021 MARCH | $8.8M |
| Feb 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $1.1M |
| Feb 19, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0021 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Feb 18, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0110 | 311999 | MINGO JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $2K |
| Feb 17, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0102 | 311999 | CURLEW JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $12K |
| Feb 16, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0112 | 311999 | PINE KNOT JCCCC - PROVIDE FOOD AND CULINARY ARTS ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $21K |
| Feb 16, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0111 | 311999 | OCONALUFTEE JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $16K |
| Feb 16, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0104 | 311999 | FORT SIMCOE JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $15K |
| Feb 12, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0106 | 311999 | GREAT ONYX - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $13K |
| Feb 12, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0107 | 311999 | HARPERS FERRY- PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $15K |
| Feb 11, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0100 | 311999 | COLLBRAN JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $65K |
| Feb 10, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0096 | 311999 | ANGELL JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $36K |
| Feb 10, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0113 | 311999 | PINE RIDGE JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $145K |
| Feb 9, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0097 | 311999 | BLACKWELL JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $10K |
| Feb 9, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0098 | 311999 | BOXELDER JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $81K |
| Feb 5, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $540 |
| Feb 4, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0114 | 311999 | SCHENCK JCCCC - PROVIDE FOOD, NON FOOD AND CULINARY ARTS ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $35K |
| Feb 3, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $70K |
| Feb 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $450K |
| Feb 1, 2021 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24021K0005 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2021 FEBRUARY | $8.4M |
| Feb 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $72K |
| Jan 29, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0019 | 311999 | US FOOD GALLEY DELIVERIES | $176K |
| Jan 15, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00001 | 311999 | VA US FOODS PRIME VENDOR PIMC | $600K |
| Jan 6, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0042 | 311999 | FOOD SUBSISTENCE COMMODITY | $450K |
| Jan 4, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0105 | 311999 | FRENCHBURG JCCCC - PROVIDE FOOD, NON FOOD AND CULINARY ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $55K |
| Jan 1, 2021 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24021K0004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2021 JANUARY | $7.8M |
| Dec 15, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0007 | 311999 | JANUARY US FOODS GALLEY DELIVERIES | $176K |
| Dec 15, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0004 | 311999 | DECEMBER US FOODS GALLEY DELIVERIES | $176K |
| Dec 2, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0373 | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $4.1M |
| Dec 2, 2020 | Department of DefenseW6QM MICC-FT IRWIN | W9124B21F0008 | 311999 | US FOODS CONTRACT | $330K |
| Dec 1, 2020 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24021K0003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2021 DECEMBER | $9.1M |
| Nov 25, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $180K |
| Nov 20, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0102 | 311999 | CURLEW JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $79K |
| Nov 17, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0117 | 311999 | WEBER BASIN JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $4K |
| Nov 13, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0002 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Nov 13, 2020 | Department of DefenseW6QM MICC-FT POLK | W9124E21F0001 | 311999 | SUPPLIES - FOOD ITEMS | $480K |
| Nov 10, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920F0150 | 311999 | FOOD SUPPLIES UNDER VA SUBSISTENCE PRIME VENDOR PROGRAM. | $200K |
| Nov 7, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0101 | 311999 | US FOODS OCTOBER GALLEY DELIVERIES | $176K |
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