Data / Federal awards / NAICS 311999 / US FOODS INC
US FOODS INC: 4,027 federal contract awards, $30.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US FOODS INC (UEI XG5SNB9VYJY7), Topeka, KS, received 4,027 federal prime contract awards with $30.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.3 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
- XG5SNB9VYJY7
- Parent organization
- US FOODS HOLDING CORP
- Location
- Topeka, KS
- Business size
- Other Than Small Business
- Contract awards
- 4,027
- Obligated
- $30.3 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 | 4,024 | $30.1 million |
| 311812 | Commercial Bakeries | 3 | $177,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,027 | $30.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $11.5 million |
| FY2026 | $8.2 million |
Contract awards
The 50 largest of 4,027 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FMZ1U | Department of Defense | Delivery Order | 311999 | 4565542002!MEAL KIT W/DRINK-I, TUNA SALAD, | $451,775 | $451,775 | August 22, 2024 | August 23, 2024 | Topeka, KS | usaspending.gov |
| SPE3SU26F5DDV | Department of Defense | Delivery Order | 311812 | 4570267155!HEALTHY TREAT, W/DIP, CHL, | $88,823 | $88,823 | December 12, 2025 | December 12, 2025 | Topeka, KS | usaspending.gov |
| SPE3SU26F5MR6 | Department of Defense | Delivery Order | 311812 | 4570310358!HEALTHY TREAT, W/DIP, CHL, | $88,688 | $88,688 | December 17, 2025 | December 17, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FRJE8 | Department of Defense | Delivery Order | 311999 | 4566911539!MEAL KIT W/DRINK-I, TUNA SALAD, | $81,752 | $81,752 | January 13, 2025 | January 13, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FUBTU | Department of Defense | Delivery Order | 311999 | 4568473471!MEAL KIT W/DRINK, CKN BUFFALO, SS, | $76,890 | $76,890 | June 6, 2025 | June 11, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FUDNQ | Department of Defense | Delivery Order | 311999 | 4568506098!MEAL KIT W/DRINK, CKN BUFFALO, SS, | $71,317 | $71,317 | June 10, 2025 | June 11, 2025 | Topeka, KS | usaspending.gov |
| SPE30026FZNXM | Department of Defense | Delivery Order | 311999 | 4571291188!LOBSTER TAIL, COLD WATER, RAW, IQF, | $67,605 | $67,605 | March 27, 2026 | April 17, 2026 | Topeka, KS | usaspending.gov |
| SPE30024FKDP3 | Department of Defense | Delivery Order | 311999 | 4564254999!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $47,449 | $47,449 | April 12, 2024 | April 15, 2024 | Topeka, KS | usaspending.gov |
| SPE30024FLFGG | Department of Defense | Delivery Order | 311999 | 4564810289!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $44,944 | $44,944 | June 5, 2024 | June 7, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FTBHP | Department of Defense | Delivery Order | 311999 | 4567937014!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $44,090 | $44,090 | April 16, 2025 | April 18, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FT8LP | Department of Defense | Delivery Order | 311999 | 4567882559!CKN BRST FLT, IQF, US GRA, | $41,252 | $41,252 | April 11, 2025 | April 14, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FT50L | Department of Defense | Delivery Order | 311999 | 4567819640!SHRIMP, WHL, BRD, P/C, FZN, | $40,414 | $40,414 | April 7, 2025 | April 9, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FLP83 | Department of Defense | Delivery Order | 311999 | 4564929097!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $39,834 | $39,834 | June 17, 2024 | June 19, 2024 | Topeka, KS | usaspending.gov |
| SPE30024FKBRS | Department of Defense | Delivery Order | 311999 | 4564227352!CKN BRST FLT, IQF, US GRA, | $39,784 | $39,784 | April 10, 2024 | April 12, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FTBCX | Department of Defense | Delivery Order | 311999 | 4567935519!CKN BRST FLT, IQF, US GRA, | $39,766 | $39,766 | April 16, 2025 | April 18, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FLX3Z | Department of Defense | Delivery Order | 311999 | 4565028094!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $39,757 | $39,757 | June 28, 2024 | July 1, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FSULS | Department of Defense | Delivery Order | 311999 | 4567651363!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $39,451 | $39,451 | March 21, 2025 | March 24, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FR0N4 | Department of Defense | Delivery Order | 311999 | 4566651242!CKN BRST FLT, IQF, US GRA, | $38,975 | $38,975 | December 9, 2024 | December 11, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FSMVX | Department of Defense | Delivery Order | 311999 | 4567573021!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $38,346 | $38,346 | March 12, 2025 | March 14, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FT6MS | Department of Defense | Delivery Order | 311999 | 4567851238!CKN BRST FLT, IQF, US GRA, | $38,271 | $38,271 | April 9, 2025 | April 11, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FFXME | Department of Defense | Delivery Order | 311999 | 4562442254!CRAB LEGS & CLAWS, KING, GOLDEN, P/C, | $37,736 | $37,736 | October 11, 2023 | November 8, 2023 | Topeka, KS | usaspending.gov |
| SPE30025FVU46 | Department of Defense | Delivery Order | 311999 | 4569203927!CORN BREAD MIX, | $37,722 | $37,722 | August 25, 2025 | August 27, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FJRU7 | Department of Defense | Delivery Order | 311999 | 4563919686!BEEF FAJITA STRIPS, RAW, FZN, | $37,268 | $37,268 | March 11, 2024 | March 13, 2024 | Topeka, KS | usaspending.gov |
| SPE30026FZ6QS | Department of Defense | Delivery Order | 311999 | 4571011443!CRAB SECTIONS, SNOW (BAIRDI), F/C, FZN, | $37,044 | $37,044 | March 3, 2026 | March 6, 2026 | Topeka, KS | usaspending.gov |
| SPE30026FYTFT | Department of Defense | Delivery Order | 311999 | 4570787606!CKN BRST FLT, IQF, US GRA, | $36,674 | $36,674 | February 10, 2026 | February 13, 2026 | Topeka, KS | usaspending.gov |
| SPE30025FVVW2 | Department of Defense | Delivery Order | 311999 | 4569235620!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $36,074 | $36,074 | August 27, 2025 | August 29, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FLN55 | Department of Defense | Delivery Order | 311999 | 4564907579!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $36,059 | $36,059 | June 14, 2024 | June 17, 2024 | Topeka, KS | usaspending.gov |
| SPE30024FGUQ8 | Department of Defense | Delivery Order | 311999 | 4562900466!CKN BRST FLT, IQF, US GRA, | $35,700 | $35,700 | November 27, 2023 | November 29, 2023 | Topeka, KS | usaspending.gov |
| SPE30025FQY0K | Department of Defense | Delivery Order | 311999 | 4566610264!EGGS, WHL, LIQ, CHL, | $35,591 | $35,591 | December 4, 2024 | December 6, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FTLKX | Department of Defense | Delivery Order | 311999 | 4568084390!SHRIMP, WHL, BRD, P/C, FZN, | $35,343 | $35,343 | April 30, 2025 | May 2, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FQA36 | Department of Defense | Delivery Order | 311999 | 4566271656!BACON, SL, FZN, | $35,328 | $35,328 | October 30, 2024 | November 1, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FUE8M | Department of Defense | Delivery Order | 311999 | 4568514522!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $35,004 | $35,004 | June 11, 2025 | June 13, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FQBTU | Department of Defense | Delivery Order | 311999 | 4566299894!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $34,560 | $34,560 | November 1, 2024 | November 4, 2024 | Topeka, KS | usaspending.gov |
| SPE30026FYGWH | Department of Defense | Delivery Order | 311999 | 4570617038!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $34,490 | $34,490 | January 24, 2026 | January 28, 2026 | Topeka, KS | usaspending.gov |
| SPE30025FT0DM | Department of Defense | Delivery Order | 311999 | 4567744145!CKN BRST FLT, IQF, US GRA, | $34,386 | $34,386 | March 31, 2025 | April 2, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FT4XT | Department of Defense | Delivery Order | 311999 | 4567819067!BEEF BRAISING STK, SWISS, FZN, | $34,308 | $34,308 | April 7, 2025 | April 9, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FU9LQ | Department of Defense | Delivery Order | 311999 | 4568444296!SHRIMP, WHL, BRD, P/C, FZN, | $34,137 | $34,137 | June 4, 2025 | June 6, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FRCFE | Department of Defense | Delivery Order | 311999 | 4566828072!EGGS, WHL, LIQ, CHL, | $34,038 | $34,038 | January 3, 2025 | January 6, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FQ2DS | Department of Defense | Delivery Order | 311999 | 4566144247!BEEF, GRD, BULK, FZN, | $33,947 | $33,947 | October 18, 2024 | October 21, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FR27X | Department of Defense | Delivery Order | 311999 | 4566682028!BEEF TIPS, FOR STEWING, RAW, FZN, | $33,584 | $33,584 | December 11, 2024 | December 13, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FRGQJ | Department of Defense | Delivery Order | 311999 | 4566887579!BEEF OXTAIL, FZN, | $32,953 | $32,953 | January 10, 2025 | January 13, 2025 | Topeka, KS | usaspending.gov |
| SPE30026FXPJY | Department of Defense | Delivery Order | 311999 | 4570168060!BEEF RIBEYE ROLL STK, BNLS, FZN, | $32,825 | $32,825 | December 4, 2025 | December 5, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FT3YP | Department of Defense | Delivery Order | 311999 | 4567801327!CKN BRST FLT, IQF, US GRA, | $32,731 | $32,731 | April 4, 2025 | April 7, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FTVYC | Department of Defense | Delivery Order | 311999 | 4568241241!SHRIMP, WHL, BRD, P/C, FZN, | $32,327 | $32,327 | May 14, 2025 | May 16, 2025 | Topeka, KS | usaspending.gov |
| SPE30026F1FAL | Department of Defense | Delivery Order | 311999 | 4572229938!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $32,070 | $32,070 | June 25, 2026 | July 1, 2026 | Topeka, KS | usaspending.gov |
| SPE30025FTLJC | Department of Defense | Delivery Order | 311999 | 4568083440!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $32,021 | $32,021 | April 30, 2025 | May 2, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FSPSS | Department of Defense | Delivery Order | 311999 | 4567578091!BEEF BRAISING STK, SWISS, FZN, | $31,883 | $31,883 | March 14, 2025 | March 17, 2025 | Topeka, KS | usaspending.gov |
| SPE30025FTR3J | Department of Defense | Delivery Order | 311999 | 4568165836!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $31,796 | $31,796 | May 7, 2025 | May 9, 2025 | Topeka, KS | usaspending.gov |
| SPE30024FMDFK | Department of Defense | Delivery Order | 311999 | 4565237890!BEEF FAJITA STRIPS, RAW, FZN, | $31,782 | $31,782 | July 24, 2024 | July 26, 2024 | Topeka, KS | usaspending.gov |
| SPE30025FRAF9 | Department of Defense | Delivery Order | 311999 | 4566807615!BEEF FAJITA STRIPS, RAW, FZN, | $31,710 | $31,710 | December 30, 2024 | January 3, 2025 | Topeka, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
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.