Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 951–1,000 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8011 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 AUGUST | $600K |
| Aug 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0233 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR REPORT (SPV) AUGUST 2020 - NCO 21 | $959K |
| Jul 31, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0229 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR REPORT (SPV) JULY 2020 | $1.1M |
| Jul 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0195 | 311999 | EXPRESS REPORT: SUBSISTENCE SPV MAY FY2020 NCO 19 | $284K |
| Jul 20, 2020 | Department of JusticeFCI SHERIDAN | 15B61220PVA110353 | 311612 | MEAT FOR FCI SHERIDAN, OR. | $53K |
| Jul 7, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0199 | 311999 | EXPRESS REPORT: SPV NCO 17 MAY 2020 | $572K |
| Jul 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0411 | 311999 | EXPRESS REPORT:SUBSISTENCE | $1.7M |
| Jul 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020K0331 | 311999 | EXPRESS REPORT: SPV NCO 20 JUNE FY 20 | $624K |
| Jul 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $356K |
| Jul 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $799K |
| Jul 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $595K |
| Jul 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $247K |
| Jul 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $487K |
| Jul 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $591K |
| Jul 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JULY | $718K |
| Jun 30, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0261 | 311999 | FOOD SUBSISTENCE COMMODITY | $498K |
| Jun 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00002 | 424490 | US FOOD SERVICE - 2C:1107274 [18-009924] | $150K |
| Jun 16, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0058 | 311999 | US FOODS GALLEY DELIVERIES - SUBSISTENCE, NON-SUBSISTENCE AND SUPPLEMENT | $360K |
| Jun 10, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $75K |
| Jun 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $40K |
| Jun 2, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS20F0020 | 311999 | 250TH ENG AT RATIONS | $22K |
| Jun 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020K0330 | 311999 | EXPRESS REPORT: SPV NCO 20 MAY FY 20 | $548K |
| Jun 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0298 | 311999 | EXPRESS REPORT | $1.6M |
| Jun 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $332K |
| Jun 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $813K |
| Jun 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $551K |
| Jun 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $244K |
| Jun 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $437K |
| Jun 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $571K |
| Jun 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JUNE | $692K |
| Jun 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0226 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR REPORT (SPV) JUNE 2020 - NCO 21 | $962K |
| May 26, 2020 | Department of the InteriorALASKA FIRE SERVICE | 140L0220F0020 | 722310 | BPA CALL US FOOD FOR AFS DINING FACILITY - FOOD AND SUPPLIES, BASE YEAR | $100K |
| May 6, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27001 | 311999 | DRY/CAN FOODS | $25K |
| May 1, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0444 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 15 FY20 MAY 1, 2020 - SEP, 30 2020 CONTRACT 36W79719D0001 | $1.3M |
| May 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0322 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 23 FY20 MAY1, 2020 - SEP 30, 2020 CONTRACT 36W79719D0001 | $1.5M |
| May 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620K0119 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 15 FY20 MAY 1, 2020 - SEP 30, 2020 CONTRACT 36W79719D0001 | $2.8M |
| May 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0297 | 311999 | SPV EXPRESS REPORT MAY 2020 | $1.4M |
| May 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $330K |
| May 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $819K |
| May 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $559K |
| May 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $225K |
| May 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $358K |
| May 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $561K |
| May 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 MAY | $598K |
| May 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0444 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 9 FY20 MAY 1 2020 TO SEP, 30 2020 CONTRACT 36W79719D0001 | $1.5M |
| May 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020K0193 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 10 FY20 MAY 1, 2020 TO SEP 30, 2020 CONTRACT 36W79719D0001 | $3.2M |
| May 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220K0189 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 12 FY20 MAY 1, 2020 TO SEP 30, 2020 CONTRACT 36W79719D0001 | $2.0M |
| Apr 27, 2020 | Department of the InteriorALASKA FIRE SERVICE | 140L0220F0017 | 722310 | GALENA DINING BPA CALL - FOOD AND SUPPLIES | $50K |
| Apr 20, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117F1Q21 | 311999 | IGF::OT::IGF SUPPLIES - FOOD ITEMS | $248K |
| Apr 8, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0373 | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $2.0M |
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