Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0203 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $40,000.00 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 | $42K |
| Sep 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0202 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $54,600.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,900.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $4,550.00 4) LINE 4 CULINARY NON FOOD ITEMS IN THE | $65K |
| 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 | 1282A725F0201 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,400.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,640.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $73K |
| 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 |
| Sep 10, 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. | $2K |
| Sep 9, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0219 | 311999 | MORITORIUM EXCEPTION: DIRECT SUPPORT OF BIVENS CREEK FIRE IN MONTANA JOB CORPS MOBILE KITCHEN REGION 1 WILDLAND FIRE SUPPORT. | $300K |
| Sep 4, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0206 | 311999 | MORITORIUM EXCEPTION REGION 5 INCIDENT SUPPORT FOR MOBILE KITCHEN. | $300K |
| Sep 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0012 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER | $14M |
| Sep 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0112 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER | $4.3M |
| Aug 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $227K |
| Aug 13, 2025 | Department of the InteriorALASKA FIRE SERVICE | 140L0225F0012 | 722310 | US FOODS | $30K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0151 | 311999 | FOOD AND PAPER HOSPITAL SUPPLIES | $4K |
| Aug 2, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0148 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $45,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD | $47K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0155 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $53K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0145 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $77,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-9/30/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I | $81K |
| Aug 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0111 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 AUGUST | $4.1M |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0160 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $86,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/20 | $91K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0159 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $51,664.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/20 | $58K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0140 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $120,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2 | $132K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0158 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,400.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $82K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0154 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 AUGUST FOOD ITEMS IN THE AMOUNT OF $40,000.00 2) LINE 2 AUGUST NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) LINE 3 SEPTEMBER FOOD ITEMS IN THE AMOUNT OF $40,000.00 4) LINE 4 SEPTEMBER NON F | $84K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0161 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $26,00.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 FOOD ITEMS IN THE AMOUNT OF $63,000.00 4) LINE 4 NON FOOD ITEMS IN THE AMOUNT OF $1,500.0 | $94K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0144 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,805.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT | $72K |
| Aug 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0011 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 AUGUST | $12M |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0163 | 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 $4,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/20 | $69K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0162 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $125,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/ | $141K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0157 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $28,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $170.00 3) LINE 3 FOOD ITEMS IN THE AMOUNT OF $63,000.00 4) LINE 4 CULINARY ITEMS IN THE AMOUNT OF $330.00 | $92K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0141 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $30,000.00 2) LINE 2 NON-FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $1,500.00 3) LINE 3 FOOD ITEMS FOR SEPTEMBER IN THE AMOUNT OF $63,000.00 4) LINE 4 NON | $98K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0146 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 AUGUST FOOD ITEMS IN THE AMOUNT OF $36,500.00 2) LINE 2 AUGUST NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) LINE 3 SEPTEMBER FOOD ITEMS IN THE AMOUNT OF $36,500.00 4) LINE 4 SEPTEMBER NON F | $83K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0142 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 | $50K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0151 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $56,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $60K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0143 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $69,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $1,300.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-9/30/202 | $76K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0149 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,300.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,160.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $62K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0147 | 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 $750.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD IT | $61K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0153 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $52,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $55K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0152 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $85K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0156 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $59,170.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $62K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0150 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $40,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $3,000.00 4) LINE 4 CULINARY NON FOOD ITEMS IN THE | $47K |
| Jul 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0509 | 311999 | EMERGENCY RATIONS | $38K |
| Jul 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0164 | 311999 | TURNER GULCH FIRE: FOOD & NON-FOOD SUPPLIES FOR THE FOREST SERVICE JOB CORPS MOBILE KITCHEN SUPPORTING REGION 2 IN WILDLAND FIRE SUPPORT. | $300K |
| Jul 16, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0083 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $132,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $8,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO | $32K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0069 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $200,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $20,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $20,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/3 | $16K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0090 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $180,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD | $13K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0089 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $196,396.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $3,500.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE | $50K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0078 | 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 $7,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A | $37K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0082 | 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 $6,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO | $3K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0092 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $95,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2 | $29K |
| Jul 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0076 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $158,741.24 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $40K |
| Jul 1, 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. | $1.9M |
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