Data / Federal awards / NAICS 311999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 311999 All Other Miscellaneous Food Manufacturing: $11.8 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $11.8 million under NAICS 311999, All Other Miscellaneous Food Manufacturing, across 96 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are US FOODS INC ($4.3 million), SYSCO USA I INC ($2.6 million), SHAMROCK FOODS COMPANY ($2.2 million). 28 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 311999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- Contract awards
- 96
- Obligated
- $11.8 million
- Named recipients
- 23
- Small business share of obligations
- 5%
- Full and open competition share
- 36%
- Set aside share
- 2%
- Latest action
- 2026-09-16
Open opportunities in this niche
The same code on SAM.gov, read each morning: 28 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| US FOODS INC | Other Than Small Business | 9 | $4.3 million | 36.5% |
| SYSCO USA I INC | Other Than Small Business | 13 | $2.6 million | 21.9% |
| SHAMROCK FOODS COMPANY | Other Than Small Business | 9 | $2.2 million | 18.5% |
| US FOODS INC | Other Than Small Business | 11 | $1.1 million | 9.3% |
| BLUE MOUNTAIN MEATS, INC. | Small Business | 6 | $300,750 | 2.5% |
| SHAMROCK FOODS CO | Other Than Small Business | 7 | $246,518 | 2.1% |
| ABBOTT LABORATORIES | Other Than Small Business | 1 | $186,000 | 1.6% |
| SYSCO MONTANA, INC. | Other Than Small Business | 4 | $163,971 | 1.4% |
| US FOODS INC | Other Than Small Business | 1 | $150,000 | 1.3% |
| CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. | Small Business | 6 | $124,999 | 1.1% |
| ABBOTT LABORATORIES | Other Than Small Business | 1 | $124,200 | 1.1% |
| REINHART FOODSERVICE LLC | Other Than Small Business | 2 | $123,242 | 1.0% |
| US FOODS INC | Other Than Small Business | 1 | $122,000 | 1.0% |
| ABBOTT MOLECULAR INC. | Other Than Small Business | 3 | $100,000 | 0.8% |
| MARKET SERVICES, INC. | Small Business | 4 | $77,369 | 0.7% |
| US FOODS INC | Other Than Small Business | 3 | $54,315 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $51,604 | 0.4% |
| BEN E KEITH CO | Other Than Small Business | 7 | $40,673 | 0.3% |
| AMG COMPANY, INC. | Small Business | 3 | $0 | 0.0% |
| US FOODS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ABBOTT LABORATORIES | Other Than Small Business | 1 | $-6,336 | -0.1% |
| SYSCO USA I, INC. | Other Than Small Business | 1 | $-83,040 | -0.7% |
| LABATT INSTITUTIONAL SUPPLY CO | Other Than Small Business | 1 | $-151,728 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 85 | $10.7 million |
| National Institutes of Health | 11 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.3 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 2 | $4.2 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 31 | $3.9 million |
| 8905 | Meat, Poultry, and Fish | 16 | $2.2 million |
| 8945 | Food, Oils and Fats | 32 | $1.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $100,000 |
| H373 | Inspection- Food Preparation and Serving Equipment | 4 | $77,369 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $50,000 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 3 | $25,385 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224F80004 | US FOODS INC | Department of Health and Human Services | Delivery Order | 311999 | VENDOR (US FOODS) WILL SUPPLY PIMC BASE YEAR (PLUS 4 OPTION YEARS) FOOD SUPPLIES REQUIRED FOR DIETARY OPERATIONS AS DESCRIBED IN US FOODS CO | $2,805,688 | $2,805,688 | October 27, 2023 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224F80003 | US FOODS INC | Department of Health and Human Services | Delivery Order | 311999 | FOOD SERVICE WRSU | $1,394,243 | $1,394,243 | October 27, 2023 | October 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71023P01129 | SYSCO USA I INC | Department of Health and Human Services | Purchase Order | 311999 | BULK FUNDED BLANKET PURCHASE AGREEMENT FOR DELIVERY OF VARIOUS FOOD PRODUCTS AND NON FOOD PRODUCTS FOR DIETARY DEPARTMENT | $779,328 | $1,006,056 | June 9, 2023 | June 8, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71023P01757 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 311999 | FY2023 GIMC GALLUP NM FOOD SERVICES DEPT - PURCHASE AND DELIVERY OF VARIETY OF COMMERCIAL FOOD PRODUCTS NON-SUBSISTENCE SUPPLIES AND INDUSTR | $617,576 | $767,576 | September 20, 2023 | September 19, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00460 | SYSCO USA I INC | Department of Health and Human Services | Purchase Order | 311999 | BPA - FOR FOOD AND CLEANING SUPPLIES FOR DIETETICS & NUTRITION DEPT. AT NNMC. | $362,250 | $637,250 | January 30, 2023 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71023P00457 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 311999 | BPA - FOR FOOD AND CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR DIETETICS & NUTRITION DEPT. AT NNMC. | $362,250 | $637,250 | January 30, 2023 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F80007 | US FOODS INC | Department of Health and Human Services | Delivery Order | 311999 | DVYWC US FOOD SERVICE (PERISHABLES) | $327,099 | $327,099 | October 31, 2023 | October 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025F26001 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $325,000 | $325,000 | April 30, 2025 | April 30, 2030 | Phoenix, AZ | usaspending.gov |
| 75H71025F26001 | SYSCO USA I INC | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $325,000 | $325,000 | April 30, 2025 | April 30, 2030 | Albuquerque, NM | usaspending.gov |
| 75H71026F26002 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $300,000 | $300,000 | March 11, 2026 | April 30, 2030 | Phoenix, AZ | usaspending.gov |
| 75H71026F26002 | SYSCO USA I INC | Department of Health and Human Services | BPA Call | 311999 | NNMC-BPA CALL FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $300,000 | $300,000 | May 1, 2026 | April 30, 2030 | Albuquerque, NM | usaspending.gov |
| 75H71024P00150 | SHAMROCK FOODS CO | Department of Health and Human Services | Purchase Order | 311999 | FY24 CCHCF DIETARY BPA FOODS | $242,084 | $242,084 | December 5, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026F26002 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | March 19, 2026 | September 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71025F26001 | SYSCO USA I INC | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | September 18, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71025F26001 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | September 18, 2025 | March 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71026F26002 | SYSCO USA I INC | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | April 1, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71023P01747 | ABBOTT LABORATORIES | Department of Health and Human Services | Purchase Order | 311999 | GIMC NUTRITION SERVICES - ABBOTT NUTRITION RETAIL - NUTRITIONAL SUPPLEMENT FOOD PRODUCTS AND SUPPLIES BPA | $186,000 | $231,000 | September 19, 2023 | January 18, 2027 | Columbus, OH | usaspending.gov |
| 75H70626P00154 | US FOODS INC | Department of Health and Human Services | Purchase Order | 311999 | FOOD SERVICE PRODUCTS AND DELIVERY SERVICES. | $150,000 | $150,000 | July 23, 2026 | July 22, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H71023P00461 | BLUE MOUNTAIN MEATS, INC. | Department of Health and Human Services | Purchase Order | 311999 | BPA - FOR FOOD AND CLEANING SUPPLIES FOR DIETETICS & NUTRITION DEPT. AT NNMC. | $130,750 | $205,750 | January 30, 2023 | April 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H71025P00203 | ABBOTT LABORATORIES | Department of Health and Human Services | Purchase Order | 311999 | KHC - ABBOTT BPA FOR DIETETICS DEPT. | $124,200 | $124,200 | December 19, 2024 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 75H71025P00205 | SHAMROCK FOODS CO | Department of Health and Human Services | Purchase Order | 311999 | KHC - SHAMROCK BPA FOR DIETETICS DEPT. | $124,200 | $124,200 | December 19, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71025P00204 | SYSCO USA I INC | Department of Health and Human Services | Purchase Order | 311999 | KHC - SYSCO BPA FOR DIETETICS DEPT. | $124,200 | $124,200 | December 19, 2024 | December 31, 2026 | New Braunfels, TX | usaspending.gov |
| 75H70625P00309 | REINHART FOODSERVICE LLC | Department of Health and Human Services | Purchase Order | 311999 | PURCHASE ORDER TO PROVIDE FOOD PRODUCTS TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL DIETARY DEPARTMENT. | $124,000 | $124,000 | September 5, 2025 | August 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00186 | US FOODS INC | Department of Health and Human Services | Purchase Order | 311999 | VARIOUS DIETARY FOOD ITEMS FOR THE WEEKLY ORDERS FOR THE DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE APRIL 25, 2025 THROUGH NOVEMB | $122,000 | $122,000 | April 26, 2025 | November 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71026F26003 | SYSCO USA I INC | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $117,500 | $117,500 | October 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.