Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0238 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $107,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ARTS ITEMS IN THE AMOUNT OF $7,500.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON- | $100K |
| Feb 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0005 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 FEBRUARY | $10M |
| Jan 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $360K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0259 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $7,500.00 3) THE TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $87,500.00 4) PERIOD OF PERFORMANC | $84K |
| Jan 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $240K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0252 | 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 $5,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ARTS ITEMS $65,000.00 4) PERIOD OF PERFOR | $46K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0242 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $93,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $10,500.00 3) US FOODS CULINARY FOOD ITEMS IN THE AMOUNT OF $4,000.00 4) US FOODS CULINARY NON-FOOD ITEM | $90K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0249 | 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 $4,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS $64,000.00 4) PERIOD OF PERFORMANCE 08-01-202 | $40K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0253 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $93,750.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS $52,000.00 4) PERIOD OF PERFORMANCE 8/1/ | $62K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0246 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $58,500.00 2) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $58,500.00 3) PERIOD OF PERFORMANCE 8/1/2023 - 10/31/2023 | $46K |
| Jan 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0258 | 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 $2,500.00 3) LINE 3 CULINARY ARTS FOOD ITEMS IN THE AMOUNT OF $1,000.00 4) LINE 4 CULINARY ARTS NON-FOOD ITE | $86K |
| Jan 26, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0256 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $120,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $12,500.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS $132,500.00 4) PERIOD OF PERFORMANCE 8 | $50K |
| Jan 26, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0254 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS $88,000.00 4) PERIOD OF PERFORMANCE 8/1 | $75K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0251 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) FOOD ITEMS IN THE AMOUNT OF $49,000.00 2) NON-FOOD ITEMS IN THE AMOUNT OF $5,600.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $54.600.00 4) PERIOD OF PERFORMANCE 08/01/2023 - 10/31/2 | $53K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0260 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $125,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) US FOODS CULINARY ARTS ITEMS IN THE AMOUNT OF $10,000.00 4) TOTAL AMOUNT OF FUNDS FOR FO | $45K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0261 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $32,500.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) US FOODS CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) THE TOTAL AMOUNT OF FUNDS FOR FOOD AN | $76K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0243 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $93,750.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $99,750.00 4) PERIOD OF PERFORMANCE 8/ | $100K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0250 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) TOTAL AMOUNT OF FUNDS FOOD AND NON-FOOD ITEMS IS $90,000.00 4) PERIOD OF PERFORMANCE 8/1/2 | $90K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0244 | 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) LINE 3 CULINARY ARTS ITEMS IN THE AMOUNT OF $1,500.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FO | $93K |
| Jan 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0241 | 311999 | THE PURPOSE OF THE DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $3.000.00 3) US FOODS CULINARY ITEMS IN THE AMOUNT OF $4,000.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FO | $48K |
| Jan 24, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0247 | 311999 | THE PURPOSE OF THE DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $67,600.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ITEMS IS $71,100.00 4) PERIOD OF PERFO | $60K |
| Jan 24, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0257 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) CULINARY ITEMS IN THE AMOUNT OF $3,500.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ITEMS $70, | $33K |
| Jan 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0239 | 311999 | THIS PURPOSE OF THE 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 $4,500.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD $95,500.00 4) PERIOD OF PERFORMANCE 08-01/2023 - 10 | $44K |
| Jan 19, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0010 | 311999 | FOOD SUPPLIES - BASE YEAR | $3K |
| Jan 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0245 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) FOOD ITEMS IN THE AMOUNT OF $57,265.00 2) NON-FOOD ITEMS IN THE AMOUNT OF $375.00 3) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $57,640.00 4) PERIOD OF PERFORMANCE 08-01-203 - 10-31- | $82K |
| Jan 17, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0248 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $42,454.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,654.00 3) LINE 3 CULINARY ARTS ITEMS IN THE AMOUNT OF $5,200.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FO | $52K |
| Jan 17, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0255 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $77,000.00 2) LINE 2 CULINARY ARTS ITEMS IN THE AMOUNT OF $500.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND CULINARY ITEMS IS $77,500.00 4) PERIOD OF PERFORMANCE IS | $74K |
| Jan 1, 2024 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0004 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JANUARY | $12M |
| Dec 29, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $160K |
| Dec 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $171K |
| Dec 20, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0010 | 311999 | MACH SUBSISTENCE SUPPORT FY24 | $1.2M |
| Dec 11, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A722F0300 | 311999 | WOLF CREEK JCCCC US FOODS FOOD ITEMS; PERIOD OF PERFORMANCE 8/1/2022-10/31/2022 | $4K |
| Dec 1, 2023 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 DECEMBER | $12M |
| Nov 29, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A722F0279 | 311999 | BLACKWELL US FOODS-FOOD AND NON-FOOD ITEMS | $450 |
| Nov 29, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0009 | 311999 | FOOD SUPPLIES | $490K |
| Nov 28, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0005 | 311999 | IGF::OT::IGF SUBSISTANCE AND SUPPLIES 1 NOVEMBER FY19 | $7K |
| Nov 14, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00008 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $243K |
| Nov 14, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $15K |
| Nov 7, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80007 | 311999 | DVYWC US FOOD SERVICE (PERISHABLES) | $115K |
| Nov 7, 2023 | 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 | $820K |
| Nov 7, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80003 | 311999 | FOOD SERVICE WRSU | $430K |
| Nov 7, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0241 | 311999 | THE PURPOSE OF THE DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $3.000.00 3) US FOODS CULINARY ITEMS IN THE AMOUNT OF $4,000.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FO | $72K |
| Nov 6, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0238 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $107,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ARTS ITEMS IN THE AMOUNT OF $7,500.00 4) TOTAL AMOUNT OF FUNDS FOR FOOD, NON- | $104K |
| Nov 6, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0373 | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $4.4M |
| Nov 6, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0243 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $93,750.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS $99,750.00 4) PERIOD OF PERFORMANCE 8/ | $100K |
| Nov 3, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0005 | 311999 | BASE YR NCD FOOD SUBTANCE | $1.3M |
| Nov 3, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0261 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $32,500.00 2) US FOODS NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) US FOODS CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) THE TOTAL AMOUNT OF FUNDS FOR FOOD AN | $65K |
| Nov 2, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0701 | 311999 | 0001 SUBSISTENCE | $930K |
| Nov 1, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $48K |
| Nov 1, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $513K |
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