Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0041 | 311999 | WEBER BASIN JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $162K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0020 | 311999 | ANGELL JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $96K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0025 | 311999 | COLUMBIA BASIN JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $109K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0032 | 311999 | JACOBS CREEK JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $68K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0030 | 311999 | GREAT ONYX JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $74K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0042 | 311999 | WOLF CREEK JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $99K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0039 | 311999 | TIMBER LAKE JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $110K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0027 | 311999 | FLATWOODS JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $67K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0028 | 311999 | FT SIMCOE JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $90K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0026 | 311999 | CURLEW JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $68K |
| Dec 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0031 | 311999 | HARPERS FERRY JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $90K |
| Dec 19, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0021 | 311999 | BLACKWELL JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $110K |
| Dec 19, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0019 | 311999 | ANACONDA JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 | $128K |
| Dec 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $175K |
| Dec 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE003 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $2.9M |
| Dec 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE004 | 311999 | SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $8.4M |
| Dec 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78526K0103 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | $4.4M |
| Dec 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24026K0003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | $14M |
| Nov 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24026K0002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 NOVEMBER | $12M |
| Nov 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78526K0102 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 NOVEMBER | $3.7M |
| Oct 17, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80003 | 311999 | FOOD SERVICE WRSU | $470K |
| Oct 16, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80007 | 311999 | DVYWC US FOOD SERVICE (PERISHABLES) | $120K |
| Oct 16, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80004 | 311999 | VENDOR (US FOODS) WILL SUPPLY PIMC BASE YEAR (PLUS 4 OPTION YEARS) FOOD SUPPLIES REQUIRED FOR DIETARY OPERATIONS AS DESCRIBED IN US FOODS CONTRACT 36W79723D001 POP 11 01 2023-10 31 2024 | $977K |
| Oct 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78526K0101 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER | $4.3M |
| Oct 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24026K0001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER | $13M |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $300K |
| Sep 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0038 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $20K |
| Sep 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0608 | 311999 | EMERGENCY MEAL KITS | $23K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0191 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $72,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20 | $80K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0192 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $84,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $89K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0194 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20 | $88K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0217 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $93,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $9,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20 | $107K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0195 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $82,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,400.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT | $92K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0200 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $62,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD | $64K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0215 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $76,00.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,200.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I | $80K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0216 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $12,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31 | $177K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0193 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.000 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/202 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00 | $75K |
| Sep 12, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0038 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $715K |
| Sep 12, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0008 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $5K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0207 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,250.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $78K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0210 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $75K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0213 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $77,496.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20 | $86K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0214 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $105,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2 | $113K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0211 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $91,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD IT | $92K |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0212 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $65K |
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0196 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $98,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $104K |
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0205 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $70K |
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0208 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO | $143K |
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0209 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $83K |
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