Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 9,375 federal contract awards, $117.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI M2HSHXWYWMR3), Salem, MO, received 9,375 federal prime contract awards with $117.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($117.3 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
- M2HSHXWYWMR3
- Parent organization
- US FOODS HOLDING CORP
- Location
- Salem, MO
- Business size
- Other Than Small Business
- Contract awards
- 9,375
- Obligated
- $117.3 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 | 9,375 | $117.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,375 | $117.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.2 million |
| FY2025 | $46.9 million |
| FY2026 | $37.1 million |
Contract awards
The 50 largest of 9,375 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FUVLF | Department of Defense | Delivery Order | 311999 | 4568719419!PEPPER, BLK, GRD, | $365,679 | $365,679 | July 7, 2025 | July 9, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUZB2 | Department of Defense | Delivery Order | 311999 | 4568761780!PEPPER, BLK, GRD, | $328,669 | $328,669 | July 11, 2025 | July 14, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUXF3 | Department of Defense | Delivery Order | 311999 | 4568740033!PEPPER, BLK, GRD, | $323,327 | $323,327 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUXFB | Department of Defense | Delivery Order | 311999 | 4568739489!PEPPER, BLK, GRD, | $232,276 | $232,276 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUXF6 | Department of Defense | Delivery Order | 311999 | 4568739839!PEPPER, BLK, GRD, | $206,473 | $206,473 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUXF7 | Department of Defense | Delivery Order | 311999 | 4568739815!PEPPER, BLK, GRD, | $191,423 | $191,423 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUVLK | Department of Defense | Delivery Order | 311999 | 4568719386!PEPPER, BLK, GRD, | $181,334 | $181,334 | July 7, 2025 | July 9, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUYTJ | Department of Defense | Delivery Order | 311999 | 4568753165!PEPPER, BLK, GRD, | $133,864 | $133,864 | July 10, 2025 | July 14, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUXF9 | Department of Defense | Delivery Order | 311999 | 4568739792!PEPPER, BLK, GRD, | $114,630 | $114,630 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30026FZ3V8 | Department of Defense | Delivery Order | 311999 | 4570963073!SALMON PORTIONS, RAW, IQF, | $100,465 | $100,465 | February 26, 2026 | March 2, 2026 | Salem, MO | usaspending.gov |
| SPE30025FRSVC | Department of Defense | Delivery Order | 311999 | 4567050810!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $95,704 | $95,704 | January 27, 2025 | January 29, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUVLD | Department of Defense | Delivery Order | 311999 | 4568719421!PEPPER, BLK, GRD, | $89,313 | $89,313 | July 7, 2025 | July 9, 2025 | Salem, MO | usaspending.gov |
| SPE30025FU7LJ | Department of Defense | Delivery Order | 311999 | 4568408986!JUICE, ORANGE, | $87,131 | $87,131 | June 2, 2025 | June 4, 2025 | Salem, MO | usaspending.gov |
| SPE30026FYAP6 | Department of Defense | Delivery Order | 311999 | 4570513367!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $85,389 | $85,389 | January 14, 2026 | January 16, 2026 | Salem, MO | usaspending.gov |
| SPE30025FUXFC | Department of Defense | Delivery Order | 311999 | 4568739484!PEPPER, BLK, GRD, | $83,482 | $83,482 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FU0M7 | Department of Defense | Delivery Order | 311999 | 4568316774!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $78,497 | $78,497 | May 21, 2025 | May 23, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUVLC | Department of Defense | Delivery Order | 311999 | 4568719422!PEPPER, BLK, GRD, | $77,497 | $77,497 | July 7, 2025 | July 9, 2025 | Salem, MO | usaspending.gov |
| SPE30025FU4KB | Department of Defense | Delivery Order | 311999 | 4568369147!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $77,292 | $77,292 | May 28, 2025 | May 30, 2025 | Salem, MO | usaspending.gov |
| SPE30025FWGDV | Department of Defense | Delivery Order | 311999 | 4569621621!BEEF FAJITA STRIPS, RAW, FZN, | $77,074 | $77,074 | September 29, 2025 | October 1, 2025 | Salem, MO | usaspending.gov |
| SPE30025FTW2S | Department of Defense | Delivery Order | 311999 | 4568241732!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $76,847 | $76,847 | May 14, 2025 | May 16, 2025 | Salem, MO | usaspending.gov |
| SPE30025FTPDH | Department of Defense | Delivery Order | 311999 | 4568133732!BEEF FAJITA STRIPS, RAW, FZN, | $76,401 | $76,401 | May 5, 2025 | May 7, 2025 | Salem, MO | usaspending.gov |
| SPE30025FRPWH | Department of Defense | Delivery Order | 311999 | 4567006225!COFFEE, RST, | $75,885 | $75,885 | January 22, 2025 | January 24, 2025 | Salem, MO | usaspending.gov |
| SPE30026FZ5NM | Department of Defense | Delivery Order | 311999 | 4570995258!SALMON PORTIONS, RAW, IQF, | $75,246 | $75,246 | March 2, 2026 | March 4, 2026 | Salem, MO | usaspending.gov |
| SPE30025FTBPL | Department of Defense | Delivery Order | 311999 | 4567940332!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $74,954 | $74,954 | April 16, 2025 | April 18, 2025 | Salem, MO | usaspending.gov |
| SPE30025FURV3 | Department of Defense | Delivery Order | 311999 | 4568674367!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $74,874 | $74,874 | June 30, 2025 | July 2, 2025 | Salem, MO | usaspending.gov |
| SPE30025FS3P8 | Department of Defense | Delivery Order | 311999 | 4567245464!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $74,513 | $74,513 | February 12, 2025 | February 14, 2025 | Salem, MO | usaspending.gov |
| SPE30026FWWQ4 | Department of Defense | Delivery Order | 311999 | 4569795675!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $74,474 | $74,474 | October 22, 2025 | October 24, 2025 | Salem, MO | usaspending.gov |
| SPE30025FUH8K | Department of Defense | Delivery Order | 311999 | 4568563117!BEEF FAJITA STRIPS, RAW, FZN, | $74,369 | $74,369 | June 16, 2025 | June 18, 2025 | Salem, MO | usaspending.gov |
| SPE30026FYEJV | Department of Defense | Delivery Order | 311999 | 4570573649!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $74,224 | $74,224 | January 21, 2026 | January 23, 2026 | Salem, MO | usaspending.gov |
| SPE30025FVU3D | Department of Defense | Delivery Order | 311999 | 4569203872!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $72,940 | $72,940 | August 25, 2025 | August 27, 2025 | Salem, MO | usaspending.gov |
| SPE30026FWNEP | Department of Defense | Delivery Order | 311999 | 4569697756!CKN BRST FLT, RAW, FZN, | $72,368 | $72,368 | October 8, 2025 | October 10, 2025 | Salem, MO | usaspending.gov |
| SPE30025FU1UC | Department of Defense | Delivery Order | 311999 | 4568334882!CKN BRST FLT, RAW, FZN, | $72,304 | $72,304 | May 22, 2025 | May 27, 2025 | Salem, MO | usaspending.gov |
| SPE30025FRLZB | Department of Defense | Delivery Order | 311999 | 4566957008!SALMON PORTION, RAW, IQF, SOCKEYE, | $72,205 | $72,205 | January 16, 2025 | January 21, 2025 | Salem, MO | usaspending.gov |
| SPE30026FYDGV | Department of Defense | Delivery Order | 311999 | 4570555751!CKN BRST FLT, RAW, FZN, | $72,092 | $72,092 | January 20, 2026 | January 21, 2026 | Salem, MO | usaspending.gov |
| SPE30025FRXE3 | Department of Defense | Delivery Order | 311999 | 4567129691!CKN BRST FLT, RAW, FZN, | $71,260 | $71,260 | February 3, 2025 | February 5, 2025 | Salem, MO | usaspending.gov |
| SPE30026F0EBP | Department of Defense | Delivery Order | 311999 | 4571705554!CKN BRST FLT, RAW, FZN, | $70,297 | $70,297 | May 4, 2026 | May 6, 2026 | Salem, MO | usaspending.gov |
| SPE30025FTYV8 | Department of Defense | Delivery Order | 311999 | 4568288507!CKN BRST FLT, RAW, FZN, | $69,911 | $69,911 | May 19, 2025 | May 21, 2025 | Salem, MO | usaspending.gov |
| SPE30026FWS9G | Department of Defense | Delivery Order | 311999 | 4569740461!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $69,578 | $69,578 | October 15, 2025 | October 17, 2025 | Salem, MO | usaspending.gov |
| SPE30026F18TU | Department of Defense | Delivery Order | 311999 | 4572141654!BEEF FAJITA STRIPS, RAW, FZN, | $69,306 | $69,306 | June 15, 2026 | June 17, 2026 | Salem, MO | usaspending.gov |
| SPE30024FNLUS | Department of Defense | Delivery Order | 311999 | 4565932078!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $69,263 | $69,263 | September 25, 2024 | September 27, 2024 | Salem, MO | usaspending.gov |
| SPE30026FYPJ2 | Department of Defense | Delivery Order | 311999 | 4570721686!BEEF FAJITA STRIPS, RAW, FZN, | $69,060 | $69,060 | February 4, 2026 | February 6, 2026 | Salem, MO | usaspending.gov |
| SPE30025FUXF5 | Department of Defense | Delivery Order | 311999 | 4568739863!PEPPER, BLK, GRD, | $68,884 | $68,884 | July 9, 2025 | July 11, 2025 | Salem, MO | usaspending.gov |
| SPE30026FWTJ0 | Department of Defense | Delivery Order | 311999 | 4569752387!BEEF FAJITA STRIPS, RAW, FZN, | $68,687 | $68,687 | October 16, 2025 | October 20, 2025 | Salem, MO | usaspending.gov |
| SPE30025FT6TN | Department of Defense | Delivery Order | 311999 | 4567852163!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $68,673 | $68,673 | April 9, 2025 | April 11, 2025 | Salem, MO | usaspending.gov |
| SPE30025FRZAS | Department of Defense | Delivery Order | 311999 | 4567166115!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $68,625 | $68,625 | February 5, 2025 | February 7, 2025 | Salem, MO | usaspending.gov |
| SPE30026F143J | Department of Defense | Delivery Order | 311999 | 4572064676!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $68,504 | $68,504 | June 8, 2026 | June 10, 2026 | Salem, MO | usaspending.gov |
| SPE30026F18U1 | Department of Defense | Delivery Order | 311999 | 4572141738!BEEF FAJITA STRIPS, RAW, FZN, | $68,386 | $68,386 | June 15, 2026 | June 17, 2026 | Salem, MO | usaspending.gov |
| SPE30026FYMU2 | Department of Defense | Delivery Order | 311999 | 4570675576!CKN BRST FLT, RAW, FZN, | $68,219 | $68,219 | February 2, 2026 | February 4, 2026 | Salem, MO | usaspending.gov |
| SPE30025FUKEZ | Department of Defense | Delivery Order | 311999 | 4568589423!CKN BRST FLT, RAW, FZN, | $68,194 | $68,194 | June 18, 2025 | June 23, 2025 | Salem, MO | usaspending.gov |
| SPE30026FZ0ZZ | Department of Defense | Delivery Order | 311999 | 4570915343!SALMON PORTIONS, RAW, IQF, | $68,178 | $68,178 | February 23, 2026 | February 25, 2026 | Salem, MO | 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.