Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 | $191K |
| 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 | 1282A725F0070 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $192,666.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF 9,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $202K |
| Jan 31, 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 | $121K |
| Jan 31, 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. | $13M |
| 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 | 1282A725F0075 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $170,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $7,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/ | $184K |
| 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 DefenseDEFENSE HEALTH AGENCY | HT940824F0038 | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $4.5M |
| Jan 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $360K |
| Jan 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Jan 21, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0029 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 | $5K |
| Jan 1, 2025 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JANUARY | $13M |
| Jan 1, 2025 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0104 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 JANUARY | $3.8M |
| Dec 20, 2024 | 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. | $481K |
| Dec 17, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0024 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 3) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $50,000.00 | $10K |
| Dec 3, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0026 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $154,000.00 2) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $154,000.00 | $5K |
| Dec 1, 2024 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0103 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 DECEMBER | $4.3M |
| Dec 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 DECEMBER | $13M |
| Nov 14, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0010 | 311999 | MACH SUBSISTENCE SUPPORT FY24 | $141K |
| Nov 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 NOVEMBER | $12M |
| Nov 1, 2024 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0102 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 NOVEMBER | $3.9M |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0007 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $94,250.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,250.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD AN | $100K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0017 | 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 $2,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD AN | $63K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0010 | 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 FOOD ITEMS IN THE AMOUNT OF $5,334.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE | $132K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0008 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $55,000.00 2) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $55,000.00 | $55K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0011 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $92,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $98K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0025 | 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 $3,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 | $67K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0009 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,000.00 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 11/01/2024-01/31/2 | $81K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0012 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $96,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 | $106K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0021 | 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 $3,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $79K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0020 | 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 $10,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO | $105K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0024 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 3) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $50,000.00 | $50K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0013 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $85,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I | $86K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0016 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,011.00 2) LINE 2 CULINARY NON-FOOD ITEMS IN THE AMOUNT OF $3,900.00 3) LINE 3 NON-FOOD ITEMS IN THE AMOUNT OF $5,200.00 4) LINE 4 CULINARY FOOD ITEMS IN THE | $60K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0014 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I | $65K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0027 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $99,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $104K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0015 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $72,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $76K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0029 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 | $85K |
| Oct 31, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80003 | 311999 | FOOD SERVICE WRSU | $440K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0028 | 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 $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31 | $180K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0023 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $91,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 | $92K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0026 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $154,000.00 2) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $154,000.00 | $154K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0019 | 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 $3,200.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $72K |
| Oct 31, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80007 | 311999 | DVYWC US FOOD SERVICE (PERISHABLES) | $118K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0018 | 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 $5,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $50K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0006 | 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 $10,000.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/3 | $145K |
| Oct 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0022 | 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) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD | $89K |
| Oct 30, 2024 | 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. | $19M |
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