Data / Federal awards / NAICS 311812 / US FOODS, INC.
US FOODS, INC.: 411 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS, INC. (UEI NFTYR8JJBVE4), Omaha, NE, received 411 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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
- NFTYR8JJBVE4
- Parent organization
- US FOODS HOLDING CORP
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 411
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 411 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 411 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $573,384 |
| FY2025 | $470,827 |
| FY2026 | $196,235 |
Contract awards
The 50 largest of 411 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FVSPQ | Department of Defense | Delivery Order | 311812 | 4569177468!ENT-I, CKN CORDON BLEU, FZN, | $22,669 | $22,669 | August 21, 2025 | August 29, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FSYRZ | Department of Defense | Delivery Order | 311812 | 4567717573!BEEF FOR STEWING, FZN, | $18,572 | $18,572 | March 27, 2025 | March 28, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FNF6N | Department of Defense | Delivery Order | 311812 | 4565825553!BEEF, GRD, BULK, FZN, | $15,032 | $15,032 | September 16, 2024 | October 4, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FNF52 | Department of Defense | Delivery Order | 311812 | 4565825860!BEEF, GRD, BULK, FZN, | $14,273 | $14,273 | September 16, 2024 | September 27, 2024 | Omaha, NE | usaspending.gov |
| SPE30026F0QTQ | Department of Defense | Delivery Order | 311812 | 4571865761!MEAL KIT W/DRINK-I, PB&J, | $13,187 | $13,187 | May 18, 2026 | May 20, 2026 | Omaha, NE | usaspending.gov |
| SPE30026F06J1 | Department of Defense | Delivery Order | 311812 | 4571591023!MEAL KIT W/DRINK-I, PB&J, | $13,153 | $13,153 | April 23, 2026 | May 13, 2026 | Omaha, NE | usaspending.gov |
| SPE30025FRKZH | Department of Defense | Delivery Order | 311812 | 4566941502!BEEF FOR STEWING, FZN, | $12,852 | $12,852 | January 15, 2025 | January 17, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FSV4K | Department of Defense | Delivery Order | 311812 | 4567662108!COFFEE, RST, FILTER PG, | $12,704 | $12,704 | March 23, 2025 | March 25, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FGAZB | Department of Defense | Delivery Order | 311812 | 4562638198!BEEF FOR STEWING, FZN, | $12,175 | $12,175 | October 30, 2023 | October 31, 2023 | Omaha, NE | usaspending.gov |
| SPE30025FVSQ8 | Department of Defense | Delivery Order | 311812 | 4569177480!CKN BRST FLT, P/C, FZN, | $11,770 | $11,770 | August 21, 2025 | September 9, 2025 | Omaha, NE | usaspending.gov |
| SPE30026FWZLM | Department of Defense | Delivery Order | 311812 | 4569832816!BEEF, GRD, BULK, FZN, | $11,166 | $11,166 | October 27, 2025 | October 28, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FT0BN | Department of Defense | Delivery Order | 311812 | 4567743518!BEEF, GRD, BULK, FZN, | $10,485 | $10,485 | March 31, 2025 | April 1, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FV58A | Department of Defense | Delivery Order | 311812 | 4568848339!BEEF, RST, CKD, DELI, SL, CHL, | $10,047 | $10,047 | July 21, 2025 | July 22, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FN90M | Department of Defense | Delivery Order | 311812 | 4565719676!BEEF, GRD, BULK, FZN, | $9,951 | $9,951 | September 8, 2024 | September 10, 2024 | Omaha, NE | usaspending.gov |
| SPE30026F05P8 | Department of Defense | Delivery Order | 311812 | 4571578263!MEAL KIT W/DRINK-I, TUNA SALAD, | $9,839 | $9,839 | April 22, 2026 | April 30, 2026 | Omaha, NE | usaspending.gov |
| SPE30024FGZ3E | Department of Defense | Delivery Order | 311812 | 4562972760!BEEFSTK, RAW, FZN, | $9,780 | $9,780 | December 3, 2023 | December 5, 2023 | Omaha, NE | usaspending.gov |
| SPE30024FG2D0 | Department of Defense | Delivery Order | 311812 | 4562506672!BEEFSTK, RAW, FZN, | $9,742 | $9,742 | October 17, 2023 | October 18, 2023 | Omaha, NE | usaspending.gov |
| SPE30024FJ2TC | Department of Defense | Delivery Order | 311812 | 4563553915!EGGS, WHL, LIQ, CHL, | $8,704 | $8,704 | February 5, 2024 | February 7, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FN62Z | Department of Defense | Delivery Order | 311812 | 4565669602!ENT-I, CKN CORDON BLEU, FZN, | $8,516 | $8,516 | September 4, 2024 | September 6, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FTRPY | Department of Defense | Delivery Order | 311812 | 4568174425!BEEF FOR STEWING, FZN, | $8,237 | $8,237 | May 7, 2025 | May 9, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FRUHZ | Department of Defense | Delivery Order | 311812 | 4567081992!BEEF, GRD, BULK, FZN, | $7,904 | $7,904 | January 29, 2025 | January 31, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FJBGZ | Department of Defense | Delivery Order | 311812 | 4563700351!BEEF RD, TOP, BNLS, CHL, | $7,885 | $7,885 | February 19, 2024 | February 20, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FND8G | Department of Defense | Delivery Order | 311812 | 4565781551!BEEF, GRD, BULK, FZN, | $7,757 | $7,757 | September 12, 2024 | September 20, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FQJDY | Department of Defense | Delivery Order | 311812 | 4566403706!BEEF FOR STEWING, FZN, | $7,751 | $7,751 | November 12, 2024 | November 14, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FHE02 | Department of Defense | Delivery Order | 311812 | 4563207228!SHRIMP, WHL, RAW, P&D, IQF, | $7,680 | $7,680 | January 1, 2024 | January 2, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FMS01 | Department of Defense | Delivery Order | 311812 | 4565422108!BEEF, GRD, BULK, FZN, | $7,528 | $7,528 | August 12, 2024 | August 13, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FLJ4H | Department of Defense | Delivery Order | 311812 | 4564847376!BEEF, GRD, BULK, FZN, | $7,220 | $7,220 | June 9, 2024 | June 11, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FJWL6 | Department of Defense | Delivery Order | 311812 | 4563997162!BEEF, GRD, BULK, FZN, | $7,206 | $7,206 | March 18, 2024 | March 19, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FGKLT | Department of Defense | Delivery Order | 311812 | 4562783043!BEEFSTK, RAW, FZN, | $7,162 | $7,162 | November 10, 2023 | November 13, 2023 | Omaha, NE | usaspending.gov |
| SPE30025FW5EZ | Department of Defense | Delivery Order | 311812 | 4569400205!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $7,144 | $7,144 | September 11, 2025 | September 17, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FQVHM | Department of Defense | Delivery Order | 311812 | 4566576403!BEEF FOR STEWING, FZN, | $7,015 | $7,015 | December 2, 2024 | December 3, 2024 | Omaha, NE | usaspending.gov |
| SPE30024FG79D | Department of Defense | Delivery Order | 311812 | 4562583013!TURKEY, WHL, BNLS, RAW, FZN, | $6,957 | $6,957 | October 24, 2023 | October 31, 2023 | Omaha, NE | usaspending.gov |
| SPE30024FHN9Y | Department of Defense | Delivery Order | 311812 | 4563330045!BEEFSTK, RAW, FZN, | $6,909 | $6,909 | January 15, 2024 | January 16, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FQF25 | Department of Defense | Delivery Order | 311812 | 4566351473!BEEFSTK, RAW, FZN, | $6,878 | $6,878 | November 6, 2024 | November 8, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FVDXX | Department of Defense | Delivery Order | 311812 | 4568969888!BEEF, GRD, BULK, FZN, | $6,772 | $6,772 | August 3, 2025 | August 5, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FLFXV | Department of Defense | Delivery Order | 311812 | 4564814122!BEEF, GRD, BULK, FZN, | $6,737 | $6,737 | June 5, 2024 | June 7, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FQY5G | Department of Defense | Delivery Order | 311812 | 4566610999!ENCHILDAS, CKN, FZN, | $6,732 | $6,732 | December 4, 2024 | December 6, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FVGA2 | Department of Defense | Delivery Order | 311812 | 4569004922!PORK, BBQ, SEAS, SMK, CKD, FZN, | $6,718 | $6,718 | August 6, 2025 | August 13, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FTG9K | Department of Defense | Delivery Order | 311812 | 4568010404!EGG MIX, SCRAMBLED, LIQ, CHL, | $6,571 | $6,571 | April 23, 2025 | April 25, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FS0A0 | Department of Defense | Delivery Order | 311812 | 4567180955!BEEF, GRD, BULK, FZN, | $6,549 | $6,549 | February 6, 2025 | February 7, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FJTNW | Department of Defense | Delivery Order | 311812 | 4563952327!BEEF FOR STEWING, FZN, | $6,527 | $6,527 | March 13, 2024 | March 15, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FUEKV | Department of Defense | Delivery Order | 311812 | 4568518131!PORK SPARERIBS, F/C, FZN, | $6,443 | $6,443 | June 11, 2025 | June 13, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FH9R1 | Department of Defense | Delivery Order | 311812 | 4563150803!BEEF RIBEYE ROLL STK, BNLS, FZN, | $6,435 | $6,435 | December 20, 2023 | December 22, 2023 | Omaha, NE | usaspending.gov |
| SPE30024FMM6S | Department of Defense | Delivery Order | 311812 | 4565348129!JUICE, APPLE, FZN, | $6,426 | $6,426 | August 5, 2024 | August 6, 2024 | Omaha, NE | usaspending.gov |
| SPE30025FTHYQ | Department of Defense | Delivery Order | 311812 | 4568037683!BEEF FOR STEWING, FZN, | $6,296 | $6,296 | April 25, 2025 | April 29, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FSQF6 | Department of Defense | Delivery Order | 311812 | 4567591076!BEEF FOR STEWING, FZN, | $6,290 | $6,290 | March 17, 2025 | March 18, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FVKCD | Department of Defense | Delivery Order | 311812 | 4569052077!COFFEE, RST, FILTER PG, | $6,160 | $6,160 | August 11, 2025 | August 12, 2025 | Omaha, NE | usaspending.gov |
| SPE30025FRSBZ | Department of Defense | Delivery Order | 311812 | 4567047175!BEEF FOR STEWING, FZN, | $6,154 | $6,154 | January 27, 2025 | January 28, 2025 | Omaha, NE | usaspending.gov |
| SPE30024FNCF7 | Department of Defense | Delivery Order | 311812 | 4565771673!BEEF, GRD, BULK, FZN, | $6,118 | $6,118 | September 12, 2024 | September 13, 2024 | Omaha, NE | usaspending.gov |
| SPE30026FX6TT | Department of Defense | Delivery Order | 311812 | 4569935206!BEEF RD, TOP(INSIDE), CAP OFF, RAW, FZN, | $6,100 | $6,100 | November 6, 2025 | December 3, 2025 | Omaha, NE | usaspending.gov |
Also on SpecStream
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.