Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0095 | 311999 | FOOD SUBSISTENCE COMMODITY | $170K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0099 | 311999 | CASS JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $170K |
| Jan 30, 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 | $151K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0103 | 311999 | FLATWOODS JCCCC - PROVIDE FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $72K |
| Jan 30, 2020 | 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 | $159K |
| Jan 30, 2020 | 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 | $70K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0106 | 311999 | GREAT ONYX - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $106K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0107 | 311999 | HARPERS FERRY- PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $122K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0108 | 311999 | JACOBS CREEK JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $119K |
| Jan 30, 2020 | 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 | $148K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0110 | 311999 | MINGO JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $144K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0111 | 311999 | OCONALUFTEE JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $80K |
| Jan 30, 2020 | 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 | $189K |
| Jan 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0115 | 311999 | TIMBERLAKE JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $165K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0095 | 311999 | ANACONDA JCCCC - PROVIDE FOOD, NON FOOD AND CULINARY ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $180K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0096 | 311999 | ANGELL JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $150K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0097 | 311999 | BLACKWELL JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $120K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0098 | 311999 | BOXELDER JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $128K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0100 | 311999 | COLLBRAN JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $139K |
| Jan 28, 2020 | 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 | $222K |
| Jan 28, 2020 | 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 | $155K |
| Jan 28, 2020 | 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 | $164K |
| Jan 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0116 | 311999 | TRAPPER CREEK JCCCC - PROVIDE FOOD AND NON FOOD ITEMS - PERIOD OF PERFORMANCE 02/01/2020 - 07/31/2020 | $188K |
| Jan 28, 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 | $83K |
| Jan 28, 2020 | 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 | $192K |
| Jan 27, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $70K |
| Jan 23, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0023 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Jan 23, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $1.4M |
| Jan 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00002 | 424490 | US FOOD SERVICE - 2C:1107274 [18-009924] | $150K |
| Jan 14, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00001 | 311999 | VA US FOODS PRIME VENDOR PIMC | $600K |
| Jan 6, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $1.1M |
| Jan 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $605K |
| Jan 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $706K |
| Jan 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $757K |
| Jan 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0004 | 311999 | EXPRESS REPORT: SPV JANUARY FY 20 NCO 17 | $1.4M |
| Jan 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0058 | 311999 | EXPRESS REPORT: SPV JANUARY FY 20 NCO 21 | $487K |
| Jan 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0065 | 311999 | EXPRESS REPORT: SPV JANUARY FY 20 NCO 22 | $1.9M |
| Jan 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020K0011 | 311999 | EXPRESS REPORT: SPV JANUARY FY 20 NCO 20 | $1.0M |
| Jan 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0010 | 311999 | EXPRESS REPORT: SPV JANUARY FY 20 NCO 21 | $1.2M |
| Jan 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $461K |
| Jan 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $1.0M |
| Jan 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $705K |
| Jan 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 JANUARY | $376K |
| Dec 31, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0043 | 311999 | FOOD SUBSISTENCE COMMODITY | $170K |
| Dec 23, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0017 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Dec 16, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $148K |
| Dec 4, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $115K |
| Dec 2, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0031 | 311999 | FOOD SUBSISTENCE COMMODITY | $200K |
| Dec 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $655K |
| Dec 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $372K |
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