Data / Federal awards / NAICS 311999 / UNITED FOOD SERVICE, INC.
UNITED FOOD SERVICE, INC.: 4,022 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED FOOD SERVICE, INC. (UEI XE12MSL83DD5), Commerce City, CO, received 4,022 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XE12MSL83DD5
- Location
- Commerce City, CO
- Business size
- Other Than Small Business
- Contract awards
- 4,022
- Obligated
- $19.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 4,022 | $19.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,022 | $19.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $7.3 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 4,022 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FMNR0 | Department of Defense | Delivery Order | 311999 | 4565372376!MEAL KIT W/DRINK-I, BKFST, CEREAL | $113,878 | $113,878 | August 7, 2024 | August 16, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026FWLQ5 | Department of Defense | Delivery Order | 311999 | 4569678536!MEAL KIT W/DRINK-I, BKFST, CEREAL | $73,388 | $73,388 | October 6, 2025 | October 20, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FWKZJ | Department of Defense | Delivery Order | 311999 | 4569669989!MEAL KIT W/DRINK-I, BKFST, CEREAL | $72,024 | $72,024 | October 3, 2025 | October 15, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FWKZK | Department of Defense | Delivery Order | 311999 | 4569669990!MEAL KIT W/DRINK-I, BKFST, CEREAL | $72,024 | $72,024 | October 3, 2025 | October 13, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FYH9D | Department of Defense | Delivery Order | 311999 | 4570622370!MEAL KIT W/DRINK-I, BKFST, CEREAL | $50,968 | $50,968 | January 26, 2026 | February 23, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026F0E98 | Department of Defense | Delivery Order | 311999 | 4571705527!SPORTS DRINK BASE, WATERMELON, | $49,135 | $49,135 | May 4, 2026 | May 6, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026F08CX | Department of Defense | Delivery Order | 311999 | 4571624471!SPORTS DRINK BASE, WATERMELON, | $48,197 | $48,197 | April 27, 2026 | May 4, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026FWLQ4 | Department of Defense | Delivery Order | 311999 | 4569678596!MEAL KIT W/DRINK-I, BKFST, CEREAL | $47,529 | $47,529 | October 6, 2025 | October 22, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FWNG8 | Department of Defense | Delivery Order | 311999 | 4569698087!MEAL KIT W/DRINK-I, BKFST, CEREAL | $47,161 | $47,161 | October 8, 2025 | October 22, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FNHUF | Department of Defense | Delivery Order | 311999 | 4565875593!MEAL KIT W/DRINK-I, CKN TERIYAKI, SS, | $42,487 | $42,487 | September 19, 2024 | September 23, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026FZ5H4 | Department of Defense | Delivery Order | 311999 | 4570994830!MEAL KIT W/DRINK-I, BKFST, CEREAL | $37,473 | $37,473 | March 2, 2026 | March 4, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026F0E90 | Department of Defense | Delivery Order | 311999 | 4571705278!SPORTS DRINK BASE, WATERMELON, | $37,275 | $37,275 | May 4, 2026 | May 11, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026FY21E | Department of Defense | Delivery Order | 311999 | 4570372071!NUTRITIONAL SUPP, FORT, CHEWS, ORGANIC, | $33,912 | $33,912 | December 30, 2025 | January 5, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026FWPRR | Department of Defense | Delivery Order | 311999 | 4569711425!MEAL KIT W/DRINK-I, BKFST, CEREAL | $32,769 | $32,769 | October 9, 2025 | October 27, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FVK9V | Department of Defense | Delivery Order | 311999 | 4569050712!MEAL KIT W/DRINK-I, BKFST, CEREAL | $31,404 | $31,404 | August 11, 2025 | August 29, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FY4CB | Department of Defense | Delivery Order | 311999 | 4570395634!MEAL KIT W/DRINK-I, BKFST, CEREAL | $31,144 | $31,144 | January 5, 2026 | February 4, 2026 | Commerce City, CO | usaspending.gov |
| SPE30024FM1D0 | Department of Defense | Delivery Order | 311999 | 4565078481!NUTRITIONAL SUPP, FORT, CHEWS, ORGANIC, | $29,441 | $29,441 | July 5, 2024 | July 8, 2024 | Commerce City, CO | usaspending.gov |
| SPE30024FJELP | Department of Defense | Delivery Order | 311999 | 4563742213!BARK THINS DARK CHOCOLATE COCONUT, | $29,182 | $29,182 | February 22, 2024 | February 26, 2024 | Commerce City, CO | usaspending.gov |
| SPE30024FH5U4 | Department of Defense | Delivery Order | 311999 | 4563085992!BARK THINS DARK CHOCOLATE COCONUT, | $27,943 | $27,943 | December 13, 2023 | December 15, 2023 | Commerce City, CO | usaspending.gov |
| SPE30026FXVHR | Department of Defense | Delivery Order | 311999 | 4570278749!SHRIMP, WHL, RAW, P&D, IQF, | $27,102 | $27,102 | December 15, 2025 | December 17, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026F0VJ4 | Department of Defense | Delivery Order | 311999 | 4571931070!SPORTS DRINK BASE, WATERMELON, | $27,074 | $27,074 | May 26, 2026 | May 27, 2026 | Commerce City, CO | usaspending.gov |
| SPE30024FMC73 | Department of Defense | Delivery Order | 311999 | 4565217766!BEEF RIBEYE ROLL, BNLS, CHL, | $26,969 | $26,969 | July 22, 2024 | July 24, 2024 | Commerce City, CO | usaspending.gov |
| SPE30024FMS8E | Department of Defense | Delivery Order | 311999 | 4565425421!NUTRITIONAL SUPP, FORT, CHEWS, ORGANIC, | $24,928 | $24,928 | August 12, 2024 | August 14, 2024 | Commerce City, CO | usaspending.gov |
| SPE30024FGZLS | Department of Defense | Delivery Order | 311999 | 4562976570!BEEF, GRD, BULK, FZN, | $23,742 | $23,742 | December 4, 2023 | December 6, 2023 | Commerce City, CO | usaspending.gov |
| SPE30026FZLK0 | Department of Defense | Delivery Order | 311999 | 4571250281!BEEF FLANK STK, CHL, | $23,703 | $23,703 | March 24, 2026 | March 30, 2026 | Commerce City, CO | usaspending.gov |
| SPE30026FWLUW | Department of Defense | Delivery Order | 311999 | 4569679049!EGGS, WHL, LIQ, CHL, | $23,415 | $23,415 | October 6, 2025 | October 8, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FJP0Q | Department of Defense | Delivery Order | 311999 | 4563877212!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $23,352 | $23,352 | March 6, 2024 | March 11, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026FXT5K | Department of Defense | Delivery Order | 311999 | 4570232239!BEEF FAJITA STRIPS, RAW, FZN, | $23,167 | $23,167 | December 10, 2025 | December 15, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FHZ1H | Department of Defense | Delivery Order | 311999 | 4563489901!EGGS, WHL, LIQ, CHL, | $23,090 | $23,090 | January 30, 2024 | February 2, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026F0K1Z | Department of Defense | Delivery Order | 311999 | 4571786453!SPORTS DRINK BASE, WATERMELON, | $22,949 | $22,949 | May 11, 2026 | May 13, 2026 | Commerce City, CO | usaspending.gov |
| SPE30025FU7JN | Department of Defense | Delivery Order | 311999 | 4568408851!EGGS, WHL, LIQ, CHL, | $22,134 | $22,134 | June 2, 2025 | June 4, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FS64L | Department of Defense | Delivery Order | 311999 | 4567285514!EGGS, WHL, LIQ, CHL, | $22,113 | $22,113 | February 17, 2025 | February 21, 2025 | Commerce City, CO | usaspending.gov |
| SPE30026FX73Y | Department of Defense | Delivery Order | 311999 | 4569937534!MEAL KIT W/DRINK-I, BKFST, CEREAL | $22,107 | $22,107 | November 6, 2025 | November 10, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FJH1Y | Department of Defense | Delivery Order | 311999 | 4563780909!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $21,923 | $21,923 | February 27, 2024 | March 1, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026FZKDB | Department of Defense | Delivery Order | 311999 | 4571232666!EGGS, WHL, LIQ, CHL, | $21,914 | $21,914 | March 23, 2026 | March 27, 2026 | Commerce City, CO | usaspending.gov |
| SPE30024FHXKZ | Department of Defense | Delivery Order | 311999 | 4563467076!EGGS, WHL, LIQ, CHL, | $21,504 | $21,504 | January 29, 2024 | January 31, 2024 | Commerce City, CO | usaspending.gov |
| SPE30025FTMCE | Department of Defense | Delivery Order | 311999 | 4568097822!EGGS, WHL, LIQ, CHL, | $21,498 | $21,498 | May 1, 2025 | May 5, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FT68J | Department of Defense | Delivery Order | 311999 | 4567841159!EGGS, WHL, LIQ, CHL, | $21,120 | $21,120 | April 8, 2025 | April 14, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FVSQY | Department of Defense | Delivery Order | 311999 | 4569179590!MEAL KIT W/DRINK-I, CKN BBQ, SS, | $20,981 | $20,981 | August 21, 2025 | September 17, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FSGDD | Department of Defense | Delivery Order | 311999 | 4567450985!EGGS, WHL, LIQ, CHL, | $20,770 | $20,770 | March 4, 2025 | March 7, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FFVLD | Department of Defense | Delivery Order | 311999 | 4562413559!EGGS, WHL, LIQ, CHL, | $20,610 | $20,610 | October 6, 2023 | October 9, 2023 | Commerce City, CO | usaspending.gov |
| SPE30026FZCHU | Department of Defense | Delivery Order | 311999 | 4571117806!COFFEE, RST, | $20,442 | $20,442 | March 11, 2026 | March 16, 2026 | Commerce City, CO | usaspending.gov |
| SPE30025FV0AS | Department of Defense | Delivery Order | 311999 | 4568780123!EGGS, WHL, LIQ, CHL, | $20,350 | $20,350 | July 14, 2025 | July 16, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FSLS8 | Department of Defense | Delivery Order | 311999 | 4567524700!EGGS, WHL, LIQ, CHL, | $20,327 | $20,327 | March 10, 2025 | March 12, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FTKY8 | Department of Defense | Delivery Order | 311999 | 4568070488!EGGS, WHL, LIQ, CHL, | $20,307 | $20,307 | April 29, 2025 | May 2, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FU93Q | Department of Defense | Delivery Order | 311999 | 4568429787!EGGS, WHL, LIQ, CHL, | $20,300 | $20,300 | June 3, 2025 | June 9, 2025 | Commerce City, CO | usaspending.gov |
| SPE30025FV1PQ | Department of Defense | Delivery Order | 311999 | 4568797836!EGGS, WHL, LIQ, CHL, | $19,738 | $19,738 | July 15, 2025 | July 21, 2025 | Commerce City, CO | usaspending.gov |
| SPE30024FHZHL | Department of Defense | Delivery Order | 311999 | 4563508158!EGGS, WHL, LIQ, CHL, | $19,687 | $19,687 | January 31, 2024 | February 5, 2024 | Commerce City, CO | usaspending.gov |
| SPE30026FZZU6 | Department of Defense | Delivery Order | 311999 | 4571474030!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $19,562 | $19,562 | April 14, 2026 | April 15, 2026 | Commerce City, CO | usaspending.gov |
| SPE30024FH00H | Department of Defense | Delivery Order | 311999 | 4562983858!EGGS, WHL, LIQ, CHL, | $19,463 | $19,463 | December 4, 2023 | December 8, 2023 | Commerce City, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.