Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 341 federal contract awards, $686.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI HZYTJENLLM81), Rosemont, IL, received 341 federal prime contract awards with $686.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($530.4 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
- HZYTJENLLM81
- Parent organization
- US FOODS HOLDING CORP
- Location
- Rosemont, IL
- Business size
- Other Than Small Business
- Contract awards
- 341
- Obligated
- $686.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 324 | $685 million |
| 311991 | Perishable Prepared Food Manufacturing | 7 | $568,233 |
| 722310 | Food Service Contractors | 9 | $470,240 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $-88,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 61 | $530.4 million |
| Department of Defense | 45 | $110.3 million |
| Department of Agriculture | 202 | $26.9 million |
| Department of the Treasury | 4 | $10.1 million |
| Department of Health and Human Services | 10 | $4.2 million |
| Department of the Interior | 19 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.3 million |
| FY2025 | $255.4 million |
| FY2026 | $233.3 million |
Contract awards
The 50 largest of 341 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940824F0038 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $27,757,825 | $27,757,825 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HT940825FE004 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $25,388,320 | $31,248,820 | October 1, 2025 | September 30, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0003 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | $14,127,414 | $14,127,414 | December 1, 2025 | December 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24025K0012 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER | $13,867,967 | $13,867,967 | September 1, 2025 | September 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C24025K0001A | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | $13,603,837 | $13,603,837 | October 1, 2024 | October 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24026K0010 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 JULY | $13,576,476 | $13,576,476 | July 1, 2026 | July 31, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0007 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 APRIL | $13,293,516 | $13,293,516 | April 1, 2026 | April 30, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0009 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 JUNE | $13,267,287 | $13,267,287 | June 1, 2026 | June 30, 2026 | Rosemont, IL | usaspending.gov |
| 36C24025K0010 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JULY | $13,263,196 | $13,263,196 | July 1, 2025 | July 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24026K0006 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 MARCH | $13,157,385 | $13,157,385 | March 1, 2026 | March 31, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0001 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER | $13,083,092 | $13,083,092 | October 1, 2025 | October 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24024K0012 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 SEPTEMBER | $12,918,108 | $12,918,108 | September 1, 2024 | September 30, 2024 | Rosemont, IL | usaspending.gov |
| 36C24026K0011 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 AUGUST | $12,824,113 | $12,824,113 | August 1, 2026 | August 31, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0004 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 JANUARY | $12,798,257 | $12,798,257 | January 1, 2026 | January 31, 2026 | Rosemont, IL | usaspending.gov |
| 36C24024K0010 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JULY | $12,678,126 | $12,678,126 | July 1, 2024 | July 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24024K0011 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 AUGUST | $12,590,833 | $12,590,833 | August 1, 2024 | August 30, 2024 | Rosemont, IL | usaspending.gov |
| 36C24024K0008 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 MAY | $12,580,456 | $12,580,456 | May 1, 2024 | May 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24025K0004 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JANUARY | $12,570,432 | $12,570,432 | January 1, 2025 | January 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24025K0003 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 DECEMBER | $12,563,407 | $12,563,407 | December 1, 2024 | December 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24025K0008 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | $12,535,943 | $12,535,943 | May 1, 2025 | May 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24026K0008 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 MAY | $12,429,935 | $12,429,935 | May 1, 2026 | May 30, 2026 | Rosemont, IL | usaspending.gov |
| 36C24025K0007 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | $12,302,643 | $12,302,643 | April 1, 2025 | April 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C24025K0011 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 AUGUST | $12,290,118 | $12,290,118 | August 1, 2025 | August 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C24024K0001 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 OCTOBER | $12,159,424 | $12,159,424 | October 1, 2023 | October 31, 2023 | Rosemont, IL | usaspending.gov |
| 36C24024K0007 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 APRIL | $12,158,506 | $12,158,506 | April 1, 2024 | April 30, 2024 | Rosemont, IL | usaspending.gov |
| HT940824F0004 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $12,088,871 | $12,365,871 | February 8, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24024K0004 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JANUARY | $12,087,323 | $12,087,323 | January 1, 2024 | January 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24025K0006 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MARCH | $11,980,914 | $11,980,914 | March 1, 2025 | March 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C24025K0009 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JUNE | $11,965,020 | $11,965,020 | June 1, 2025 | June 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C24024K0002 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 NOVEMBER | $11,948,063 | $11,948,063 | November 1, 2023 | November 30, 2023 | Rosemont, IL | usaspending.gov |
| 36C24026K0005 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 FEBRUARY | $11,775,514 | $11,775,514 | February 1, 2026 | February 28, 2026 | Rosemont, IL | usaspending.gov |
| 36C24026K0002 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 NOVEMBER | $11,693,029 | $11,693,029 | November 1, 2025 | November 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C24024K0006 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 MARCH | $11,561,488 | $11,561,488 | March 1, 2024 | March 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C24025K0002 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 NOVEMBER | $11,521,832 | $11,521,832 | November 1, 2024 | November 30, 2024 | Rosemont, IL | usaspending.gov |
| 36C24024K0003 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 DECEMBER | $11,508,464 | $11,508,464 | December 1, 2023 | December 31, 2023 | Rosemont, IL | usaspending.gov |
| 36C24025K0005 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2025 FEBRUARY | $11,249,979 | $11,249,979 | February 1, 2025 | February 28, 2025 | Rosemont, IL | usaspending.gov |
| 36C24024K0009 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JUNE | $11,235,222 | $11,235,222 | June 1, 2024 | June 30, 2024 | Rosemont, IL | usaspending.gov |
| 36C24024K0005 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 FEBRUARY | $10,039,466 | $10,039,466 | February 1, 2024 | February 29, 2024 | Rosemont, IL | usaspending.gov |
| HT940825F0008 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $8,967,623 | $8,967,623 | February 1, 2025 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT940825FE003 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $8,738,257 | $11,199,257 | October 1, 2025 | September 30, 2026 | Rosemont, IL | usaspending.gov |
| W9124J24F0001 | Department of Defense | Delivery Order | 311999 | SUBSISTENCE PRODUCTS (FOOD) | $5,984,591 | $7,853,434 | November 1, 2023 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 140D0426F8117 | Department of the Treasury | Delivery Order | 311999 | AFRH GULFPORT FOOD SERVICE | $4,597,602 | $4,597,602 | April 1, 2024 | April 12, 2026 | Rosemont, IL | usaspending.gov |
| 36C78526K0106 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 MARCH | $4,468,250 | $4,468,250 | March 1, 2026 | March 31, 2026 | Rosemont, IL | usaspending.gov |
| 36C78525K0107 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | $4,466,681 | $4,466,681 | April 1, 2025 | April 30, 2025 | Rosemont, IL | usaspending.gov |
| 36C78525K0108 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | $4,409,254 | $4,409,254 | May 1, 2025 | May 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C78526K0103 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | $4,391,391 | $4,391,391 | December 1, 2025 | December 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C78525K0101 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | $4,364,548 | $4,364,548 | October 1, 2024 | October 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C78525K0106 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 MARCH | $4,349,963 | $4,349,963 | March 1, 2025 | March 31, 2025 | Rosemont, IL | usaspending.gov |
| 36C78525K0103 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 DECEMBER | $4,316,933 | $4,316,933 | December 1, 2024 | December 31, 2024 | Rosemont, IL | usaspending.gov |
| 36C78526K0101 | Department of Veterans Affairs | Delivery Order | 311999 | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER | $4,313,577 | $4,313,577 | October 1, 2025 | October 31, 2025 | Rosemont, IL | 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 722310 Food Service Contractors
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 722310
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.