Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817F0008 | 311999 | 0001 - SUBSISTENCE&RELATED ITEMS | $157K |
| Nov 13, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $14K |
| Nov 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0021 | 311999 | FOOD SUPPLIES AFRH WASHINGTON | $158K |
| Nov 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0020 | 311999 | FOOD SUPPLIES AFRH GULFPORT | $170K |
| Nov 9, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0444 | 311999 | CONSUMABLE SUBSTANCES AND SUPPLIES | $4.0M |
| Nov 2, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0348 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 15 FY19 OCT 1, 2018 - MAR 31, 2019 CONTRACT 36W79719D0001 | $1.5M |
| Nov 2, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619K0046 | 311999 | EXPRESS REPORT SUBSISTENCE PRIME VENDOR NCO 16 FY19 OCT 1, 2018 TO MAR 31, 2019CONTRACT 36W79719D0001 | $3.8M |
| Nov 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0151 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 23 FY19 OCT 1, 2018 - MAR 31, 2019 CONTRACT 36W79719D0001 | $2.3M |
| Nov 2, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219K0012 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 12 FY19 OCT 1, 2018 TO MAR 3, 2019 CONTRACT 36W79719D0001 | $2.8M |
| Nov 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $1.4M |
| Nov 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $1.4M |
| Nov 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $717K |
| Nov 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119K0092 | 311999 | EXPRESS REPORT: SUSTENANCE PRIME VENDOR NCO 21 OCTOBER 2018 | $1.2M |
| Nov 1, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $1.9M |
| Nov 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $1.9M |
| Nov 1, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0003 | 311999 | IGF::OT::IGF SUBSISTENCE PRODUCTS (FOOD) | $6.6M |
| Nov 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119K0090 | 311999 | EXPRESS REPORT: SUSTENANCE PRIME VENDOR NCO 21 NOVEMBER 2018 | $1.2M |
| Nov 1, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00002 | 311999 | VA US FOODS PRIME VENDOR WRSU | $270K |
| Nov 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $1.3M |
| Nov 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219K0005 | 311999 | EXPRESS REPORT: FY19 SUBSISTENCE PRIME VENDOR - NCO 22 NOVEMBER 1 - NOVEMBER 30, 2018 | $1.9M |
| Nov 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $1.2M |
| Nov 1, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $23K |
| Nov 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0169 | 311999 | EXPRESS REPORT: SPV NCO 17 NOVEMBER FY 2019 | $1.4M |
| Nov 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119K8001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 NOV - DEC | $853K |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT POLK | W9124E19F0010 | 311999 | THIS REQUIREMENT IS FOR FOOD/NON-FOOD SUSTAINMENT SUPPLIES AT THE BAYNE JONES ARMY COMMUNITY HOSPITAL AT FORT POLK, LA. | $560K |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0005 | 311999 | IGF::OT::IGF SUBSISTANCE AND SUPPLIES 1 NOVEMBER FY19 | $1.3M |
| Oct 31, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0023 | 311999 | FOOD COMMODITY | $249K |
| Oct 31, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0014 | 311999 | DELIVERY ORDER FOR MADIGAN ARMY MEDICAL CENTER (MAMC) SUBSISTENCE&RELATED ITEMS | $2.3M |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0006 | 311999 | SUBSISTANCE FOR EVANS ACH BASE YEAR | $1.4M |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0015 | 311999 | FOOD | $1.4M |
| Oct 29, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0012 | 311999 | SUPPLIES - FOOD ITEMS (74KK0267) | $1.1M |
| Oct 29, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00001 | 311999 | VA US FOODS PRIME VENDOR PIMC | $205K |
| Oct 25, 2018 | Department of JusticeFCI RAY BROOK | 15B21219PUA130032 | 311812 | FOOD PRODUCTS FOR LOCKDOWN WW BREAD, 16 OZ KOSHER WW BREAD WW BREAD SLICES, 26 OZ BOLOGNA TURKEY DELI MEAT BEVERAGE MIX, PEACH TEA BEVERAGE MIX RASPBERRY | $15K |
| Oct 24, 2018 | Department of DefenseW6QM MICC-FT POLK | W9124E17F0007 | 311999 | FY 18 BJACH FOOD/NON-FOOD SUPPLIES | $35K |
| Oct 24, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX17F1017 | 311999 | GROCERIES, DRY&CANNED | $1.0M |
| Oct 19, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0009 | 311999 | US FOODS 01 NOV 2018 - 31 DEC 2018 - FOOD AND SUPPLIES FOR GALLEY | $352K |
| Oct 17, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD17F0110 | 311999 | FOOD SUPPLIES - BASE YEAR | $68K |
| Oct 17, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0008 | 311999 | FOOD COMMIDITY | $222K |
| Oct 17, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0081 | 311999 | FOOD SUPPLIES FOR WINN ARMY COMMUNITY HOSPITAL | $108K |
| Oct 11, 2018 | Department of DefenseW6QM MICC-FT CARSON | W911RZ17F0005 | 311999 | SUBSISTANCE FOR EVANS ACH | $125K |
| Oct 11, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0001 | 311999 | FOOD FOR HOSPITAL | $130K |
| Oct 4, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124817F0001 | 311999 | IGF::OT::IGF SUBSISTANCE AND SUPPLIES 1OCT17-30AP18 | $104K |
| Oct 3, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG19F0001 | 311999 | IGF::OT::IGF WBAMC US FOODS | $1.8M |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K8000 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 OCT | $980K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619K8000 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 OCT | $539K |
| Oct 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0111 | 311999 | EXPRESS REPORT: SUBSISTENCE SPV OCTOBER FY2019 NCO 17 | $1.4M |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119K0088 | 311999 | EXPRESS REPORT: SUSTENANCE PRIME VENDOR. NCO 21 10/1/18-12/31/18 | $3.5M |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419K8000 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 OCT | $660K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519K8000 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 OCT | $371K |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119K8000 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2019 OCT | $403K |
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