Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S717F2F37 | 311999 | 0001 SUBSISTENCE / IGF::OT::IGF | $225K |
| Apr 4, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0142 | 311999 | FOOD SUPPLIES AFRH GULFPORT | $750K |
| Apr 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018K2771 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 10 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT V797W17D0001. | $2.3M |
| Apr 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K4483 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 12 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797W-17-D-0001 | $1.4M |
| Apr 1, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4499 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 15 FY18 APR 1, 2018 - JUN 30, 2018 CONTRACT VA797W-17-D-0001 | $732K |
| Apr 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618K0053 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 16 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT V797W17D0001 | $1.8M |
| Apr 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718K1785 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 17 APRIL 2018 | $453K |
| Apr 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K2144 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 23 FY18 APR 1, 2018 - JUN 30, 2018 CONTRACT VA797N-12-D-0011 | $1.1M |
| Apr 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K2145 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 23 FY18 APR 1, 2018 - JUN 30, 2018 CONTRACT VA797W-17-D-0001 | $1.1M |
| Apr 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00002 | 424490 | US FOOD SERVICE - 2C:1107274 [18-009924] | $200K |
| Apr 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3374 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 9 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT V797W17D0001. | $999K |
| Mar 27, 2018 | Department of AgricultureUSDA FOREST SERVICE | 1282A718F0022 | 311999 | PINE RIDGE JOB CORPS CENTER - PROVIDE FOOD AND NON-FOOD SUPPLIES | $12K |
| Mar 21, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718FA004 | 311999 | FOOD SUBSISTENCE COMMODITY | $735K |
| Mar 16, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0072 | 311999 | SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS, SUPPLEMENT ITEMS - GALLEY SUPPLIES. | $528K |
| Mar 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718K1784 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 17 MARCH 2018 | $459K |
| Mar 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0127 | 311999 | EXPRESS REPORT: SPV MARCH FY2018 NCO 20 | $326K |
| Feb 27, 2018 | Department of AgricultureUSDA FOREST SERVICE | 1282A718F0023 | 311999 | SCHENCK JOB CORPS CENTER - PROVIDE FOOD AND NON-FOOD SUPPLIES | $3K |
| Feb 8, 2018 | Department of AgricultureUSDA FOREST SERVICE | 1282A718F0008 | 311999 | COLLBRAN JOB CORPS CENTER - PROVIDE FOOD, NON-FOOD AND CULINARY ARTS (CA) SUPPLIES. | $3K |
| Feb 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718K1783 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 17 FEB 2018 | $411K |
| Jan 31, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700074G | 311999 | DESERT VISIONS YOUTH WELLNESS CENTER US FOODS PRIME VENDOR | $23K |
| Jan 30, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17FF911 | 311999 | SUBSISTENCE PRODUCTS (FOOD) | $1.7M |
| Jan 26, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M16F0027 | 311999 | CLIN#: 0017 FOOD OPT 4 | $2K |
| Jan 26, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700070G | 311999 | PIMC US FOODS VA PRIME VENDOR | $207K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817F0008 | 311999 | 0001 - SUBSISTENCE&RELATED ITEMS | $235K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817F0008 | 311999 | 0001 - SUBSISTENCE&RELATED ITEMS | $525K |
| Jan 25, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124917F0107 | 311999 | FOOD SUBSISTENCE-DDEAMC | $479K |
| Jan 24, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S717F2F37 | 311999 | 0001 SUBSISTENCE / IGF::OT::IGF | $255K |
| Jan 23, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700073G | 311999 | WHITERIVER US FOODS PRIME VENDOR | $60K |
| Jan 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900001 | 424490 | REPLACES REQ FOR [17-008592] VARIETY OF FOODS | $210K |
| Jan 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718K1723 | 311999 | EXPRESS REPORT: SPV, JAN - APR FY18 NCO 17 | $1.8M |
| Jan 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918K3904 | 311999 | EXPRESS REPORT: SPV, JAN - APR FY18 NCO 19 | $827K |
| Jan 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118K1902 | 311999 | EXPRESS REPORT: SPV, JAN - APR FY18 NCO 21 | $1.6M |
| Jan 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218K2521 | 311999 | EXPRESS REPORT: SPV, JAN - APR FY18 NCO 22G&22L | $3.2M |
| Dec 28, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718FA003 | 311999 | FOOD SUBSISTENCE COMMIDITY | $735K |
| Dec 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900001 | 424490 | REPLACES REQ FOR [17-008592] VARIETY OF FOODS | $110K |
| Dec 14, 2017 | Department of DefenseW6QM MICC-FT IRWIN | W9124B18F0004 | 311999 | US FOOD CONTRACT | $300K |
| Dec 11, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0031 | 311999 | SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS, SUPPLEMENT ITEMS - GALLEY FOOD AND SUPPLIES FOR MEALS | $492K |
| Dec 4, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700073G | 311999 | WHITERIVER US FOODS PRIME VENDOR | $25K |
| Dec 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718K0010 | 311999 | EXPRESS REPORT: NCO 17 SPV DECEMBER FY18 | $431K |
| Dec 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918K1817 | 311999 | EXPRESS REPORT: NCO 19 SPV DECEMBER FY18 | $203K |
| Dec 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0035 | 311999 | EXPRESS REPORT: NCO 20 SPV DECEMBER FY18 | $334K |
| Dec 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118K0670 | 311999 | EXPRESS REPORT: NCO 21 SPV DECEMBER FY18 | $411K |
| Dec 1, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201800002W | 311999 | IGF::OT::IGF U.S. FOODSERVICE INC. - SFSU | $24K |
| Nov 16, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF17F0121 | 311999 | FY 18 FOOD SUBSISTENCE | $1.7M |
| Nov 7, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD17F0110 | 311999 | FOOD SUPPLIES - BASE YEAR | $462K |
| Nov 7, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718FA001 | 311999 | FOOD SSUBSISTENCE COMMIDITY | $668K |
| Nov 2, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201800002W | 311999 | IGF::OT::IGF U.S. FOODSERVICE INC. - SFSU | $2K |
| Nov 2, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700073G | 311999 | WHITERIVER US FOODS PRIME VENDOR | $44K |
| Nov 2, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700074G | 311999 | DESERT VISIONS YOUTH WELLNESS CENTER US FOODS PRIME VENDOR | $23K |
| Nov 1, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917F0107 | 311999 | FOOD SUBSISTENCE-DDEAMC | $479K |
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