Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 4,644 federal contract awards, $26.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI DHJNK7GMAFC6), Manassas, VA, received 4,644 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26.3 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
- DHJNK7GMAFC6
- Parent organization
- US FOODS HOLDING CORP
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 4,644
- Obligated
- $26.3 million
- First action in window
- 2023-10-01
- 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 | 2,067 | $13.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 1,446 | $7.6 million |
| 311812 | Commercial Bakeries | 885 | $4.9 million |
| 339999 | All Other Miscellaneous Manufacturing | 245 | $83,421 |
| 312111 | Soft Drink Manufacturing | 1 | $12,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,643 | $26.3 million |
| Department of Agriculture | 1 | $12,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $11.5 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 4,644 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FLLAM | Department of Defense | Delivery Order | 311812 | 4564875883!SNACK BAR, CARAMEL SEA SALT, | $285,977 | $285,977 | June 12, 2024 | July 11, 2024 | Manassas, VA | usaspending.gov |
| SPE30026F18A3 | Department of Defense | Delivery Order | 311999 | 4572123640!WATER, SPRING, | $131,820 | $131,820 | June 12, 2026 | June 16, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FNVS6 | Department of Defense | Delivery Order | 311999 | 4566059024!SNACK BAR, CARAMEL SEA SALT, | $112,956 | $112,956 | October 9, 2024 | October 15, 2024 | Manassas, VA | usaspending.gov |
| SPE30026FZRRP | Department of Defense | Delivery Order | 311991 | 4571338764!PEANUT BUTTER, | $76,684 | $76,684 | April 1, 2026 | April 21, 2026 | Manassas, VA | usaspending.gov |
| SPE30024FMKWH | Department of Defense | Delivery Order | 311812 | 4565327381!SNACK BAR, NUTRITIONAL, | $73,655 | $73,655 | August 2, 2024 | August 8, 2024 | Manassas, VA | usaspending.gov |
| SPE30026F1HC9 | Department of Defense | Delivery Order | 311999 | 4572257807!WATER, SPRING, | $65,910 | $65,910 | June 29, 2026 | July 1, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FU9KY | Department of Defense | Delivery Order | 311991 | 4568443828!RAISINS, | $63,627 | $63,627 | June 4, 2025 | June 27, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F0TJF | Department of Defense | Delivery Order | 311991 | 4571904416!PEANUT BUTTER, | $63,551 | $63,551 | May 21, 2026 | June 9, 2026 | Manassas, VA | usaspending.gov |
| SPE30026F0HWR | Department of Defense | Delivery Order | 311991 | 4571768137!PEANUT BUTTER, | $63,534 | $63,534 | May 8, 2026 | June 9, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FT9LH | Department of Defense | Delivery Order | 311991 | 4567900677!MILK, LF, UHT, ORGANIC, | $54,898 | $54,898 | April 14, 2025 | May 2, 2025 | Manassas, VA | usaspending.gov |
| SPE30024FGY3Y | Department of Defense | Delivery Order | 311812 | 4562952591!MEAL KIT W/DRINK, CKN TERIYAKI, SS, | $52,260 | $52,260 | November 30, 2023 | December 5, 2023 | Manassas, VA | usaspending.gov |
| SPE30025FU4UX | Department of Defense | Delivery Order | 311991 | 4568372826!TURKEY BRST, BNLS, F/C, CHL, | $40,596 | $40,596 | May 28, 2025 | May 30, 2025 | Manassas, VA | usaspending.gov |
| SPE30025FUECY | Department of Defense | Delivery Order | 311991 | 4568515619!RAISINS, | $39,362 | $39,362 | June 11, 2025 | June 13, 2025 | Manassas, VA | usaspending.gov |
| SPE30024FJJZK | Department of Defense | Delivery Order | 311812 | 4563810146!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $38,330 | $38,330 | February 29, 2024 | March 1, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FJ0ZJ | Department of Defense | Delivery Order | 311812 | 4563516160!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $38,330 | $38,330 | February 1, 2024 | March 1, 2024 | Manassas, VA | usaspending.gov |
| SPE30025FV74X | Department of Defense | Delivery Order | 311999 | 4568870827!CRAB LEGS & CLAWS, ALASKAN KING, | $37,503 | $37,503 | July 23, 2025 | July 30, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F167V | Department of Defense | Delivery Order | 311991 | 4572089908!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $37,393 | $37,393 | June 10, 2026 | June 12, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FU9L4 | Department of Defense | Delivery Order | 311991 | 4568444540!GRANOLA BAR, CRUNCHY, RF, OATS & HONEY, | $36,474 | $36,474 | June 4, 2025 | June 6, 2025 | Manassas, VA | usaspending.gov |
| SPE30024FN2SY | Department of Defense | Delivery Order | 311991 | 4565610802!RAISINS, | $35,373 | $35,373 | August 28, 2024 | September 13, 2024 | Manassas, VA | usaspending.gov |
| SPE30025FU5MN | Department of Defense | Delivery Order | 311991 | 4568382330!CKN BRST FLT, IF, | $35,320 | $35,320 | May 29, 2025 | June 3, 2025 | Manassas, VA | usaspending.gov |
| SPE30026FX16Z | Department of Defense | Delivery Order | 311999 | 4569858455!BEEF LOIN, T-BONE STK, FZN, | $35,082 | $35,082 | October 29, 2025 | October 31, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F0XGD | Department of Defense | Delivery Order | 311991 | 4571955585!CKN BRST, DELI, CHL, | $33,173 | $33,173 | May 28, 2026 | June 2, 2026 | Manassas, VA | usaspending.gov |
| SPE30026FXRAZ | Department of Defense | Delivery Order | 311991 | 4570198858!ENERGY BAR, CHOC CHIP, | $31,897 | $31,897 | December 8, 2025 | December 30, 2025 | Manassas, VA | usaspending.gov |
| SPE30026FXT33 | Department of Defense | Delivery Order | 311999 | 4570231938!ELECTROLYTIC BEV, FRUIT PUNCH, | $30,844 | $30,844 | December 10, 2025 | December 12, 2025 | Manassas, VA | usaspending.gov |
| SPE30025FUQCX | Department of Defense | Delivery Order | 311991 | 4568647560!BEEF TIPS, FOR STEWING, RAW, FZN, | $30,703 | $30,703 | June 26, 2025 | July 1, 2025 | Manassas, VA | usaspending.gov |
| SPE30026FYD19 | Department of Defense | Delivery Order | 311991 | 4570552020!RAISINS, | $30,463 | $30,463 | January 19, 2026 | February 13, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FUPMP | Department of Defense | Delivery Order | 311991 | 4568638680!CKN BRST FLT, IF, | $30,409 | $30,409 | June 25, 2025 | June 27, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F0WMC | Department of Defense | Delivery Order | 311991 | 4571945588!TURKEY BRST, BNLS, F/C, CHL, | $30,045 | $30,045 | May 27, 2026 | May 29, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FUKAG | Department of Defense | Delivery Order | 311991 | 4568587984!MILK, LF, UHT, ORGANIC, | $28,784 | $28,784 | June 18, 2025 | June 20, 2025 | Manassas, VA | usaspending.gov |
| SPE30026FZC0U | Department of Defense | Delivery Order | 311999 | 4571109978!CRAB LEGS & CLAWS, ALASKAN KING, | $28,336 | $28,336 | March 11, 2026 | March 13, 2026 | Manassas, VA | usaspending.gov |
| SPE30026FYCBX | Department of Defense | Delivery Order | 311999 | 4570538959!BEEF, GRD, BULK, FZN, | $28,169 | $28,169 | January 16, 2026 | January 19, 2026 | Manassas, VA | usaspending.gov |
| SPE30026FWNET | Department of Defense | Delivery Order | 311999 | 4569697766!ENT-I, BRUSCHETTA CKN, FZN, | $26,816 | $26,816 | October 8, 2025 | October 10, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F167U | Department of Defense | Delivery Order | 311991 | 4572089906!CKN BRST FLT, IF, | $26,813 | $26,813 | June 10, 2026 | June 16, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FSMYC | Department of Defense | Delivery Order | 311991 | 4567573007!GRANOLA BAR, CRUNCHY, RF, OATS & HONEY, | $26,689 | $26,689 | March 13, 2025 | March 14, 2025 | Manassas, VA | usaspending.gov |
| SPE30024FJ958 | Department of Defense | Delivery Order | 311812 | 4563664051!BKFST MEAL W/JUICE, SS, | $26,266 | $26,266 | February 14, 2024 | February 20, 2024 | Manassas, VA | usaspending.gov |
| SPE30026FX276 | Department of Defense | Delivery Order | 311999 | 4569870912!CRAB CLUSTERS, ALASKAN SNOW, F/C, FZN, | $26,128 | $26,128 | October 30, 2025 | October 31, 2025 | Manassas, VA | usaspending.gov |
| SPE30025FU8ZW | Department of Defense | Delivery Order | 311999 | 4568426584!WATER, SPRING, | $25,983 | $25,983 | June 3, 2025 | June 6, 2025 | Manassas, VA | usaspending.gov |
| SPE30026FWX6N | Department of Defense | Delivery Order | 311991 | 4569799051!LOBSTER TAIL, COLD WATER, RAW, IQF, | $25,908 | $25,908 | October 22, 2025 | October 24, 2025 | Manassas, VA | usaspending.gov |
| SPE30025FVB01 | Department of Defense | Delivery Order | 311999 | 4568924279!CRAB LEGS & CLAWS, ALASKAN KING, | $25,521 | $25,521 | July 29, 2025 | July 30, 2025 | Manassas, VA | usaspending.gov |
| SPE30024FGE0J | Department of Defense | Delivery Order | 311812 | 4562684415!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $25,003 | $25,003 | November 2, 2023 | November 7, 2023 | Manassas, VA | usaspending.gov |
| SPE30025FVVU8 | Department of Defense | Delivery Order | 311999 | 4569234953!CKN BRST FLT, IQF, US GRA, | $24,735 | $24,735 | August 27, 2025 | August 29, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F122B | Department of Defense | Delivery Order | 311991 | 4572029849!BEEF BRAISING STK, SWISS, FZN, | $24,282 | $24,282 | June 4, 2026 | June 9, 2026 | Manassas, VA | usaspending.gov |
| SPE30025FQ4R4 | Department of Defense | Delivery Order | 311999 | 4566175554!CRAB LEGS & CLAWS, ALASKAN KING, | $24,158 | $24,158 | October 22, 2024 | November 20, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FNBAV | Department of Defense | Delivery Order | 311999 | 4565754593!CKN WINGS, UNBRD, F/C, FZN, | $24,035 | $24,035 | September 10, 2024 | September 17, 2024 | Manassas, VA | usaspending.gov |
| SPE30026FYCA4 | Department of Defense | Delivery Order | 311999 | 4570538254!SPORTS DRINK, BLUE RBERRY, | $23,448 | $23,448 | January 16, 2026 | January 19, 2026 | Manassas, VA | usaspending.gov |
| SPE30026FYK2F | Department of Defense | Delivery Order | 311999 | 4570650803!BEEF LOIN, PORTERHOUSE STK, FZN, | $23,082 | $23,082 | January 28, 2026 | January 30, 2026 | Manassas, VA | usaspending.gov |
| SPE30024FLQKP | Department of Defense | Delivery Order | 311812 | 4564948368!CKN BRST FLT, IQF, US GRA, | $22,853 | $22,853 | June 19, 2024 | June 28, 2024 | Manassas, VA | usaspending.gov |
| SPE30025FS5YU | Department of Defense | Delivery Order | 311999 | 4567282639!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $22,814 | $22,814 | February 15, 2025 | February 18, 2025 | Manassas, VA | usaspending.gov |
| SPE30026F116B | Department of Defense | Delivery Order | 311991 | 4572018074!BEEF BRAISING STK, SWISS, FZN, | $22,764 | $22,764 | June 3, 2026 | June 5, 2026 | Manassas, VA | usaspending.gov |
| SPE30026FYERD | Department of Defense | Delivery Order | 311999 | 4570576550!DRINK, SMOOTHIE NONDAIRY FRUIT BLD, CHL | $22,762 | $22,762 | January 21, 2026 | January 23, 2026 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
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.