Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 9, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Oct 9, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80004 | 311999 | VENDOR (US FOODS) WILL SUPPLY PIMC BASE YEAR (PLUS 4 OPTION YEARS) FOOD SUPPLIES REQUIRED FOR DIETARY OPERATIONS AS DESCRIBED IN US FOODS CONTRACT 36W79723D001 POP 11 01 2023-10 31 2024 | $916K |
| Oct 2, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $500K |
| Oct 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24025K0001A | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | $14M |
| Oct 1, 2024 | Department of Veterans AffairsVETERANS CANTEEN SERVICE (36C785) | 36C78525K0101 | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | $4.4M |
| Sep 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0191 | 311999 | THE PURPOSE OF THIS DELIVERY IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $84,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $88,000.00 | $13K |
| Sep 29, 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. | $1.3M |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F1002 | 311999 | SUBSISTANCE AND SUPPLIES | $73K |
| Sep 27, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0373 | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $40K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0024 | 311999 | SUBSISTENCE AND RELATED ITEMS | $425K |
| Sep 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0227 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOR FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $250,000.00 2) PERIOD OF PERFORMANCE 9/17/2024 - 10/31/2024 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $250,000.00 | $250K |
| Sep 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0349 | 722310 | FOOD SERVICES STATE OF OREGON BASE YEAR | $400K |
| Sep 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0374 | 311999 | FOOD ITEMS (BASE YEAR) | $170K |
| Sep 9, 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. | $2.7M |
| Sep 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0012 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 SEPTEMBER | $13M |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24F0002 | 311999 | U.S. FOODS CONTRACT - SUBSISTENCE | $60K |
| Aug 27, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0214 | 311999 | MOBILE KITCHEN US FOODS FOOD AND NON-FOOD ITEMS IN SUPPORT OF THE RED FIRE SUPPLY RESOURCE ORDER# S-596 POP 8/27/2024-10/31/2024 THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOR FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $250,000.00 2) PER | $250K |
| Aug 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0205 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $120,000.00 2) LINE 2 FOOD AND NON-FOOD ITEMS ADDITIONAL FUNDING IN THE AMOUNT OF $200,000.00 3) PERIOD OF PERFORMANCE 8/15/2024-10/31/2024 4) TOTAL | $320K |
| Aug 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0202 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $350,000.00 2) PERIOD OF PERFORMANCE 8/06/2024-10/31/2024 3) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $350,000.00 | $350K |
| Aug 1, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0180 | 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 $7,500.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS $87,500.0 | $88K |
| Aug 1, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0172 | 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 FOOD ITEMS IN THE AMOUNT OF $5,334.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE | $174K |
| Aug 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0011 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 AUGUST | $13M |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0174 | 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 $5,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 | $90K |
| Jul 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00018 | 311999 | AFRH DC FOOD SERVICE | $500K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0181 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,200.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,150.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS | $77K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0188 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD, NON-FOOD AND CULINARY ITEMS IN THE AMOUNT OF $102,600.00 2) PERIOD OF PERFORMANCE IS 8/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ITEMS IS $102,600.00 | $103K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0189 | 311999 | THE PURPOSE OF THIS DELIVERY IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF 117,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $122,000.00 | $122K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0182 | 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 $6,000.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $86,00 | $86K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0183 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS | $72K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0185 | 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 $2,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $500.00 4) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 | $94K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0178 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 2) LINE 2 CULINARY 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 NON-FOOD ITEMS IN THE | $60K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0184 | 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 $12,000.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $97,0 | $97K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0186 | 311999 | THE PURPOSE OF THIS DELIVERY IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF 75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $9 | $90K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0171 | 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 $4,000.00 4) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 | $82K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0187 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $65,000.00 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 8/01/2024-10/31/2024 | $72K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0179 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS | $75K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0190 | 311999 | THE PURPOSE OF THIS DELIVERY IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $145,000.00 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 8/01/2024-10/31/2024 5 | $165K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0191 | 311999 | THE PURPOSE OF THIS DELIVERY IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $84,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $88,000.00 | $88K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0168 | 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 $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $10,000.00 4) PERIOD OF PERFORMANCE IS 08/01/2024-10/3 | $150K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0169 | 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 8/1/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS | $100K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0173 | 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 $6,000.00 3) PERIOD OF PERFORMANCE 8/1/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $131,000. | $131K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0170 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) PERIOD OF PERFORMANCE 8/1/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $70,000.00 | $70K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0177 | 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 $3,500.00 3) PERIOD PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS | $82K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0176 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $65,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS | $67K |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0175 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $85,000.00 2) PERIOD OF PERFORMANCE 8/1/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $85,000.00 | $85K |
| Jul 16, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0167 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) PERIOD OF PERFORMANCE 7/07/2024 - 9/302024 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $60,000.00 | $60K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0001 | 311999 | SUBSISTENCE PRODUCTS (FOOD) | $1.8M |
| Jul 9, 2024 | Department of the InteriorALASKA FIRE SERVICE | 140L0224F0007 | 311991 | USFOODS 24/25 BPA CALL | $100K |
| Jul 2, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00017 | 311999 | AFRH GULFPORT FOOD SERVICE | $613K |
| Jul 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0010 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JULY | $13M |
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