Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 401–450 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $48K |
| Oct 31, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0015 | 311999 | FOOD | $2.2M |
| Oct 31, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0003 | 311999 | FOOD SUBSISTENCE-DDEAMC, BASE | $1.9M |
| Oct 31, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F1002 | 311999 | SUBSISTANCE AND SUPPLIES | $950K |
| Oct 31, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0371 | 311999 | CRDAMC SUBSISTENCE SUPPLIES AT FT. CAVAZOS, TX. | $1.3M |
| Oct 31, 2023 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0001 | 311999 | SUPPLIES-FOOD AND NON-FOOD ITEMS | $530K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0024 | 311999 | SUBSISTENCE AND RELATED ITEMS | $2.0M |
| Oct 30, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23F0195 | 311999 | WAMC FOOD SUBSISTENCE OCTOBER 2023 | $210K |
| Oct 27, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ24F0013 | 311999 | WAMC FOOD SUBSISTENCE 1 NOV 23 - 30 SEPT 24 | $2.4M |
| Oct 27, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0001 | 311999 | SUBSISTENCE PRODUCTS (FOOD) | $2.1M |
| Oct 26, 2023 | 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 |
| Oct 26, 2023 | 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 | $75K |
| Oct 26, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19F1019 | 311999 | FY 20 FOOD SUBSISTENCE | $230K |
| Oct 26, 2023 | 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 | $74K |
| Oct 24, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0003 | 311999 | IGF::OT::IGF SUBSISTENCE PRODUCTS (FOOD) | $678K |
| Oct 24, 2023 | 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 | $79K |
| Oct 24, 2023 | 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 |
| Oct 24, 2023 | 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 | $80K |
| Oct 24, 2023 | 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 | $107K |
| Oct 24, 2023 | 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, | $67K |
| Oct 24, 2023 | 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 | $58K |
| Oct 24, 2023 | 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 | $28K |
| Oct 24, 2023 | 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 | $83K |
| Oct 24, 2023 | 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/ | $72K |
| Oct 24, 2023 | 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 | $53K |
| Oct 24, 2023 | 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 | $75K |
| Oct 24, 2023 | 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 | $80K |
| Oct 24, 2023 | 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 | $50K |
| Oct 20, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX21F0151 | 311999 | FOOD AND PAPER HOSPITAL SUPPLIES | $1.2M |
| Oct 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023F0198 | 311999 | FOOD, CONSUMABLES, AND HAZMAT SUPPLIES | $33K |
| Oct 17, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0001 | 311999 | PROVIDE FOOD SUPPLIES IN ACCORDANCE WITH THE TERMS AND CONDITIONS | $1.6M |
| Oct 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0374 | 311999 | FOOD ITEMS (BASE YEAR) | $1.1M |
| Oct 11, 2023 | 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 | $104K |
| Oct 11, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0240 | 311999 | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) US FOODS FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $64,000.00 3) PERIOD OF PERFORMANCE 8/1/2023 - 10/31/2023. | $71K |
| Oct 10, 2023 | 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 |
| Oct 10, 2023 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24F0002 | 311999 | U.S. FOODS CONTRACT - SUBSISTENCE | $415K |
| Oct 1, 2023 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24024K0001 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 OCTOBER | $12M |
| Sep 18, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $5K |
| Sep 7, 2023 | 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 | $25K |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19F1019 | 311999 | FY 20 FOOD SUBSISTENCE | $50K |
| Sep 6, 2023 | 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 | $53K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0001 | 311999 | SUBSISTENCE FOR EVANS ARMY COMMUNITY HOSPITAL | $166K |
| Sep 5, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00001 | 311999 | VA US FOODS PRIME VENDOR PIMC | $150K |
| Sep 1, 2023 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24023K0012 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2023 SEPTEMBER | $12M |
| Aug 18, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0010 | 311999 | FOOD SUPPLIES - BASE YEAR | $60K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0015 | 311999 | FOOD | $240K |
| Aug 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0349 | 722310 | FOOD SERVICES STATE OF OREGON BASE YEAR | $300K |
| Aug 4, 2023 | Department of DefenseW6QM MICC-FT POLK | W9124E23F0001 | 311999 | FOOD/NON-FOOD SUPPLIES | $80K |
| Aug 3, 2023 | 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 | $75K |
| Aug 1, 2023 | Department of Veterans AffairsVHA CHIEF LOGISTICS OFFICE (36C240) | 36C24023K0011 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2023 AUGUST | $13M |
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