Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JULY | $13M |
| Jun 30, 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. | $214K |
| Jun 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Jun 24, 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 | $37K |
| Jun 24, 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 |
| Jun 24, 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 | $14K |
| Jun 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0084 | 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 $3,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A | $30K |
| Jun 17, 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 | $45K |
| Jun 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0079 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $100,022.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,400.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $7,800.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE AMO | $23K |
| Jun 11, 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 | $16K |
| Jun 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0073 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $56,610.23 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,398.35 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $2,192.69 4) LINE 3 CULINARY NON-FOOD ITEMS IN THE | $30K |
| Jun 10, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0074 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $203,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FO | $70K |
| Jun 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $240K |
| Jun 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0109 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 JUNE | $4.2M |
| Jun 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0009 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JUNE | $12M |
| May 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. | $3.4M |
| May 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0008 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | $13M |
| May 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0108 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | $4.4M |
| Apr 22, 2025 | Department of the InteriorALASKA FIRE SERVICE | 140L0225F0015 | 311991 | USFOODS 25/26 BPA CALL | $100K |
| Apr 15, 2025 | Department of the InteriorALASKA FIRE SERVICE | 140L0225F0012 | 722310 | US FOODS | $50K |
| Apr 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0007 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | $12M |
| Apr 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0107 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | $4.5M |
| Mar 28, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0087 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00 | $85K |
| Mar 28, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Mar 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0004 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $33K |
| Mar 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $400K |
| Mar 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0004 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $214K |
| Mar 5, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0087 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00 | $75K |
| Mar 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0006 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MARCH | $12M |
| Mar 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0106 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 MARCH | $4.3M |
| Feb 26, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0087 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00 | $10K |
| Feb 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0005 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2025 FEBRUARY | $11M |
| Feb 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0105 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV) FY2025 FEBRUARY | $3.7M |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0085 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $179,248.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A | $185K |
| Jan 31, 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 | $140K |
| Jan 31, 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 | $137K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0081 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD | $175K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0072 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $160,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $8,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/ | $174K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0084 | 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 $3,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A | $134K |
| Jan 31, 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 | $137K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0091 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $250,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $9,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31 | $274K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0088 | 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) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $9,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/ | $146K |
| Jan 31, 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 | $208K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0074 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $203,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FO | $215K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0077 | 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 $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO | $131K |
| Jan 31, 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 | $106K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0073 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $56,610.23 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,398.35 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $2,192.69 4) LINE 3 CULINARY NON-FOOD ITEMS IN THE | $65K |
| Jan 31, 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 | $240K |
| Jan 31, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0087 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00 | $75K |
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