Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 12,061 federal contract awards, $187.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI JM2PSZ26CGJ6), Lexington, SC, received 12,061 federal prime contract awards with $187.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($186.9 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
- JM2PSZ26CGJ6
- Parent organization
- US FOODS HOLDING CORP
- Location
- Lexington, SC
- Business size
- Other Than Small Business
- Contract awards
- 12,061
- Obligated
- $187.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 6,733 | $114.4 million |
| 311812 | Commercial Bakeries | 5,154 | $72.2 million |
| 722310 | Food Service Contractors | 8 | $266,821 |
| 311991 | Perishable Prepared Food Manufacturing | 166 | $185,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,060 | $186.9 million |
| Department of Health and Human Services | 1 | $150,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.1 million |
| FY2025 | $72.3 million |
| FY2026 | $55.7 million |
Contract awards
The 50 largest of 12,061 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FTKYJ | Department of Defense | Delivery Order | 311999 | 4568070072!EGGS, WHL, LIQ, CHL, | $897,529 | $897,529 | April 29, 2025 | May 6, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FYESD | Department of Defense | Delivery Order | 311999 | 4570576423!MEAL KIT W/DRINK-I, BREAKFAST MEAL KIT, | $317,231 | $317,231 | January 21, 2026 | January 23, 2026 | Lexington, SC | usaspending.gov |
| SPE30026FY5QK | Department of Defense | Delivery Order | 311999 | 4570420204!SNACK BAR, NUTRITIONAL, | $279,847 | $279,847 | January 7, 2026 | January 9, 2026 | Lexington, SC | usaspending.gov |
| SPE30024FMCTA | Department of Defense | Delivery Order | 311812 | 4565227836!CHEESE, CHDR, SHRD, CHL, | $228,265 | $228,265 | July 23, 2024 | July 26, 2024 | Lexington, SC | usaspending.gov |
| SPE30025FV3VH | Department of Defense | Delivery Order | 311999 | 4568829027!LOBSTER TAIL, COLD WATER, RAW, IQF, | $174,797 | $174,797 | July 18, 2025 | July 19, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZFT6 | Department of Defense | Delivery Order | 311999 | 4571173026!MEAL KIT W/DRINK-I, TUNA SALAD, | $164,880 | $164,880 | March 17, 2026 | March 24, 2026 | Lexington, SC | usaspending.gov |
| 75H70626P00154 | 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 |
| SPE30026FZN45 | Department of Defense | Delivery Order | 311999 | 4571276009!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $143,668 | $143,668 | March 26, 2026 | March 28, 2026 | Lexington, SC | usaspending.gov |
| SPE3SE24F1095 | Department of Defense | Delivery Order | 311812 | 8510713898 INDIAN INCENTIVE AWARD | $134,201 | $134,201 | June 28, 2024 | June 28, 2024 | Lexington, SC | usaspending.gov |
| SPE30024FMEJQ | Department of Defense | Delivery Order | 311812 | 4565250906!BEEF RIBEYE ROLL STK, BNLS, FZN, | $133,700 | $133,700 | July 25, 2024 | July 27, 2024 | Lexington, SC | usaspending.gov |
| SPE30025FVFAS | Department of Defense | Delivery Order | 311999 | 4568990724!SPORTS DRINK BASE, BLUE RBERRY, | $129,756 | $129,756 | August 5, 2025 | August 7, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FWXZF | Department of Defense | Delivery Order | 311999 | 4569808579!BKFST ENT-I, FZN, | $125,394 | $125,394 | October 23, 2025 | October 28, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZA8K | Department of Defense | Delivery Order | 311999 | 4571076822!CKN QTRS, F/C, IF, | $123,419 | $123,419 | March 9, 2026 | March 11, 2026 | Lexington, SC | usaspending.gov |
| SPE30025FUNEX | Department of Defense | Delivery Order | 311999 | 4568624891!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $122,249 | $122,249 | June 24, 2025 | June 26, 2025 | Lexington, SC | usaspending.gov |
| SPE30026F0W8W | Department of Defense | Delivery Order | 311999 | 4571942433!MEAL KIT W/DRINK-I, TUNA SALAD, | $120,768 | $120,768 | May 27, 2026 | May 28, 2026 | Lexington, SC | usaspending.gov |
| SPE30026F11DN | Department of Defense | Delivery Order | 311999 | 4572020199!BEEF, GRD, BULK, FZN, | $120,637 | $120,637 | June 3, 2026 | June 9, 2026 | Lexington, SC | usaspending.gov |
| SPE30024FLGCD | Department of Defense | Delivery Order | 311812 | 4564821832!BEEF RIBEYE ROLL STK, BNLS, FZN, | $119,065 | $119,065 | June 6, 2024 | June 8, 2024 | Lexington, SC | usaspending.gov |
| SPE30026F1JX9 | Department of Defense | Delivery Order | 311999 | 4572280144!MEAL KIT W/DRINK-I, TUNA SALAD, | $116,696 | $116,696 | July 1, 2026 | July 7, 2026 | Lexington, SC | usaspending.gov |
| SPE30024FN2MV | Department of Defense | Delivery Order | 311812 | 4565608252!CKN BRST FLT, F/C, IF, | $116,533 | $116,533 | August 28, 2024 | August 30, 2024 | Lexington, SC | usaspending.gov |
| SPE30026FZ7MB | Department of Defense | Delivery Order | 311999 | 4571027839!BEEF, GRD, PATTIES, IQF, | $115,141 | $115,141 | March 4, 2026 | March 10, 2026 | Lexington, SC | usaspending.gov |
| SPE30025FUJG4 | Department of Defense | Delivery Order | 311999 | 4568577727!LOBSTER TAIL, COLD WATER, RAW, IQF, | $114,780 | $114,780 | June 17, 2025 | June 24, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZB1M | Department of Defense | Delivery Order | 311999 | 4571093730!BEEF FAJITA STRIPS, RAW, FZN, | $114,526 | $114,526 | March 10, 2026 | March 17, 2026 | Lexington, SC | usaspending.gov |
| SPE30026FXCR7 | Department of Defense | Delivery Order | 311999 | 4570019795!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $114,329 | $114,329 | November 17, 2025 | November 19, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FXZNJ | Department of Defense | Delivery Order | 311999 | 4570348448!BEEF RIBEYE ROLL STK, BNLS, FZN, | $113,078 | $113,078 | December 23, 2025 | December 29, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZA2A | Department of Defense | Delivery Order | 311999 | 4571075900!FRENCH TOAST, WG, FZN, F/C, | $112,018 | $112,018 | March 9, 2026 | March 11, 2026 | Lexington, SC | usaspending.gov |
| SPE30026FZ5E7 | Department of Defense | Delivery Order | 311999 | 4570993859!BEEF RIBEYE ROLL STK, BNLS, FZN, | $112,016 | $112,016 | March 2, 2026 | March 4, 2026 | Lexington, SC | usaspending.gov |
| SPE30026F0SRT | Department of Defense | Delivery Order | 311999 | 4571893761!CKN BRST FLT, F/C, IF, | $112,003 | $112,003 | May 20, 2026 | May 26, 2026 | Lexington, SC | usaspending.gov |
| SPE30025FU9UV | Department of Defense | Delivery Order | 311999 | 4568447599!LOBSTER TAIL, COLD WATER, RAW, IQF, | $110,687 | $110,687 | June 4, 2025 | June 10, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FUEQ6 | Department of Defense | Delivery Order | 311999 | 4568518754!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $109,871 | $109,871 | June 11, 2025 | June 17, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FWEQP | Department of Defense | Delivery Order | 311999 | 4569589665!CRAB SECTIONS, SNOW (BAIRDI), F/C, FZN, | $108,690 | $108,690 | September 25, 2025 | September 30, 2025 | Lexington, SC | usaspending.gov |
| SPE30024FMWC1 | Department of Defense | Delivery Order | 311812 | 4565497245!CKN BRST FLT, IF, | $108,289 | $108,289 | August 19, 2024 | August 20, 2024 | Lexington, SC | usaspending.gov |
| SPE30025FUS7H | Department of Defense | Delivery Order | 311999 | 4568677014!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $107,532 | $107,532 | June 30, 2025 | July 8, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FUPGQ | Department of Defense | Delivery Order | 311999 | 4568635917!CRAB SECTIONS, SNOW (BAIRDI), F/C, FZN, | $107,248 | $107,248 | June 25, 2025 | July 1, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FUYY0 | Department of Defense | Delivery Order | 311999 | 4568755024!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $106,764 | $106,764 | July 10, 2025 | July 15, 2025 | Lexington, SC | usaspending.gov |
| SPE30024FLT75 | Department of Defense | Delivery Order | 311812 | 4564979752!BEEF RIBEYE ROLL STK, BNLS, FZN, | $106,356 | $106,356 | June 24, 2024 | June 27, 2024 | Lexington, SC | usaspending.gov |
| SPE30026F1DRG | Department of Defense | Delivery Order | 311999 | 4572209831!MEAL KIT W/DRINK-I, BREAKFAST MEAL KIT, | $104,988 | $104,988 | June 23, 2026 | June 25, 2026 | Lexington, SC | usaspending.gov |
| SPE30025FU3N1 | Department of Defense | Delivery Order | 311999 | 4568358759!MILK, LF, UHT, | $103,607 | $103,607 | May 27, 2025 | May 29, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FUSLX | Department of Defense | Delivery Order | 311999 | 4568683593!LOBSTER TAIL, COLD WATER, RAW, IQF, | $103,424 | $103,424 | July 1, 2025 | July 3, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FW3GD | Department of Defense | Delivery Order | 311999 | 4569372139!HALIBUT STK, RAW, IQF, | $103,055 | $103,055 | September 9, 2025 | September 11, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FV3ER | Department of Defense | Delivery Order | 311999 | 4568819307!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $102,202 | $102,202 | July 17, 2025 | July 22, 2025 | Lexington, SC | usaspending.gov |
| SPE30024FN12A | Department of Defense | Delivery Order | 311812 | 4565577193!ENT-I, CKN CORDON BLEU, FZN, | $101,062 | $101,062 | August 26, 2024 | August 28, 2024 | Lexington, SC | usaspending.gov |
| SPE30025FUVYT | Department of Defense | Delivery Order | 311999 | 4568721534!LOBSTER TAIL, COLD WATER, RAW, IQF, | $100,847 | $100,847 | July 7, 2025 | July 8, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZERN | Department of Defense | Delivery Order | 311999 | 4571158521!SNACK BAR, NUTRITIONAL, | $99,912 | $99,912 | March 16, 2026 | March 18, 2026 | Lexington, SC | usaspending.gov |
| SPE30026FXJ79 | Department of Defense | Delivery Order | 311999 | 4570096340!LOBSTER TAIL, COLD WATER, RAW, IQF, | $99,819 | $99,819 | November 25, 2025 | December 2, 2025 | Lexington, SC | usaspending.gov |
| SPE30025FWBZ6 | Department of Defense | Delivery Order | 311999 | 4569538810!BEEF RIBEYE ROLL STK, BNLS, FZN, | $99,589 | $99,589 | September 22, 2025 | September 23, 2025 | Lexington, SC | usaspending.gov |
| SPE30024FJEXN | Department of Defense | Delivery Order | 311812 | 4563748771!SALAD, SOUTHWESTERN BLK EYED PEAS, FZN, | $99,392 | $99,392 | February 23, 2024 | February 27, 2024 | Lexington, SC | usaspending.gov |
| SPE30026F1HFQ | Department of Defense | Delivery Order | 311999 | 4572258952!MEAL KIT W/DRINK-I, BBQ BEEF, | $99,098 | $99,098 | June 29, 2026 | July 2, 2026 | Lexington, SC | usaspending.gov |
| SPE30026FYUCK | Department of Defense | Delivery Order | 311999 | 4570804350!BKFST ENT-I, FZN, | $98,670 | $98,670 | February 11, 2026 | February 17, 2026 | Lexington, SC | usaspending.gov |
| SPE30025FV52S | Department of Defense | Delivery Order | 311999 | 4568846770!MEAL KIT W/DRINK-I, TUNA SALAD, | $98,069 | $98,069 | July 21, 2025 | July 24, 2025 | Lexington, SC | usaspending.gov |
| SPE30026FZNJS | Department of Defense | Delivery Order | 311999 | 4571279917!BEEF LOIN, STRIP STK, RAW, FZN, CC, | $97,719 | $97,719 | March 26, 2026 | March 28, 2026 | Lexington, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
- 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.