Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI L98GNV1NVJB4), Swedesboro, NJ, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 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
- L98GNV1NVJB4
- Parent organization
- US FOODS HOLDING CORP
- Location
- Swedesboro, NJ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.1 million
- First action in window
- 2023-11-13
- Latest action
- 2025-03-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 11 | $1.1 million |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $699,993 |
| FY2025 | $399,996 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024K00022 | Department of Health and Human Services | Purchase Order | 311999 | 24-003360 FUNDS FOR US FOOD CONTRACT MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | January 11, 2024 | January 11, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00001 | Department of Health and Human Services | Purchase Order | 311999 | 24-000673 FOOD FOR CLINICAL CENTER PATIENTS. MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | November 13, 2023 | November 13, 2023 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00091 | Department of Health and Human Services | Purchase Order | 311999 | 24-006478 OPTION PERIOD 3 FUNDING- US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | April 17, 2024 | April 17, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00114 | Department of Health and Human Services | Purchase Order | 311999 | 24-008280 ADD FUNDS FOR US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | May 17, 2024 | May 17, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00054 | Department of Health and Human Services | Purchase Order | 311999 | ADD FUNDS TO CREDIT CARD FOR US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | February 26, 2024 | February 26, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00156 | Department of Health and Human Services | Purchase Order | 311999 | 24-011933 ADD FUNDS TO CREDIT CARD FOR US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 TO COVER SEPT-OCT | $99,999 | $99,999 | September 7, 2024 | September 9, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90025K00001 | Department of Health and Human Services | Purchase Order | 311999 | 25-000260 US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 TO COVER INVOICES | $99,999 | $99,999 | October 11, 2024 | October 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00003 | Department of Health and Human Services | Purchase Order | 311999 | 25-001570- US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 | $99,999 | $99,999 | November 8, 2024 | November 8, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90025K00011 | Department of Health and Human Services | Purchase Order | 311999 | 25-003315 ADD FUNDS FOR US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 TO COVER INVOICES | $99,999 | $99,999 | January 10, 2025 | January 10, 2025 | Swedesboro, NJ | usaspending.gov |
| 75N90025K00015 | Department of Health and Human Services | Purchase Order | 311999 | 25-003734-ADD FUNDS FOR PURCHASE CARD PAYMENT FOR US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 TO COVER INVOICES | $99,999 | $99,999 | February 6, 2025 | February 6, 2025 | Swedesboro, NJ | usaspending.gov |
| 75N90024K00131 | Department of Health and Human Services | Purchase Order | 311999 | 24-010455 US FOOD FOR CC PATIENT AND FAMILIES. MASTER CONTRACT 75N90021D00012. | $99,999 | $99,999 | July 2, 2024 | July 2, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N90021D00012 | Department of Health and Human Services | IDC | 311991 | FOOD DISTRIBUTION SERVICES FOR RESEARCH PROTOCOLS AT THE NATIONAL INSTITUTES OF HEALTH, CLINICAL CENTER | $0 | $3,554,464 | April 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.