Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

US FOODS INC

Subsidiary ofUS FOODS HOLDING CORP.UEI: DTULVYYB5ZF8CAGE: 1JGE5

US FOODS INC is a federal contractor, registered under UEI DTULVYYB5ZF8 and CAGE code 1JGE5. It has been awarded $47,734,484 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers, Unknown NAICS, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DTULVYYB5ZF8

CAGE Code

1JGE5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

311991Perishable Prepared Food Manufacturing

311999All Other Miscellaneous Food Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

423740Refrigeration Equipment and Supplies Merchant Wholesalers

424410General Line Grocery Merchant Wholesalers(Primary)

+9 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

US Foods Inc. specializes in the end-to-end procurement, logistics, and delivery of subsistence supplies for U.S. military units, with a focus on both wholesale grocery distribution and specialized food manufacturing. The contractor provides raw subsistence for inactive duty training, mobilization e...

Key Performance Metrics

Awards Count

1,771

All time

Active

0

Currently performing

Completed

1,771

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$45.5M99.7%

Other agencies (2 agencies, <0.5% each)$148.6K0.3%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$15.4M33.8%422490 - Unknown NAICS$14.5M31.8%311999 - All Other Miscellaneous Food Manufacturing$6.2M13.5%

- Unknown NAICS$5.3M11.6%

311991 - Perishable Prepared Food Manufacturing$2.9M6.4%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$1.0M2.3%

Others - Other NAICS codes (10 codes, <0.5% each)$299.4K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with US FOODS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for US FOODS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in US FOODS INC's top NAICS codes and agencies

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposit charges, as separate charges for these items will not be accepted. The award will be granted to the lowest responsive and responsible bidder, although the agency reserves the right to determine the best overall value. Interested bidders must submit a completed bid sheet, a detailed cost breakdown, a proposed service schedule, and all required New York licensing and credentials. Mandatory documentation includes a current Certificate of Insurance, a signed W-9, a Vendor Acknowledgement Form, and active registration in SAM.gov with a Unique Entity ID. The solicitation is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. Bids are due by October 16, 2026, at 12:00 PM EST. Compliance with several Federal Acquisition Regulation clauses is required, including FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.222-55 regarding minimum wages. Additionally, subcontractors must comply with FFATA reporting requirements and the agency's Affirmative Action Plan. For construction-related components of the project, payment and performance bonds are required based on the total project value.

Iroquois Job Corps

POSTED

about 5 hours ago

DEADLINE

in about 19 hours

Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a firm fixed price request for quotation issued by the W6QM MICC Ft McCoy for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. This is a commodity purchase for delivery to Independence, Missouri, and specifically prohibits catering services such as buffet setup or on-site serving. The requirement covers a period of performance from October 30 to November 1, 2026, with a daily delivery schedule for breakfast by 7:15 am, lunch by 11:45 am, and dinner by 5:45 pm. The contractor must provide up to 40 lunch and 40 dinner meals per day, totaling 120 of each over the three-day period, ensuring all meals meet nutritional standards of 1000 to 1500 calories and are maintained at proper food handling temperatures. This acquisition is set aside 100 percent for small businesses, and the government will evaluate quotations and make the award based on price alone, provided the quoted rates are determined to be fair and reasonable. Submissions must be made via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination and must comply with specific DoD marking and labeling standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc Ft Mccoy (rc)

POSTED

about 10 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Department of the California Highway Patrol

POSTED

about 23 hours ago

DEADLINE

GAUZE, INERT, MOULAGE TR

Solicitation # SPE2DH-27-T-0187

Solicitation SPE2DH-27-T-0187 is issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH for the procurement of one unit of inert gauze moulage trainer (NSN 6910-01-590-4579). This inactive gauze is designed for training purposes to simulate the use of hemostatic agents in stopping traumatic bleeding. The required specifications for the gauze are 3 inches by 4 yards, with pouch dimensions of 6 inches by 4.5 inches by 1.25 inches. The delivery is required within 20 days after the order, with a required delivery date of October 13, 2026, shipped FOB Destination to Springfield, Missouri. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with marking and labeling following Medical Marking Standard No. 1 and MIL-STD-129. Bidders must specify the source and part number being supplied and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and whistleblower rights. Quotations are due by October 21, 2026, to the point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

RFI Colombia South America Bottled Water Support

Solicitation # Colombia_Bottled_water

DLA Troop Support's OCONUS Subsistence Prime Vendor Program is conducting market research through a Request for Information to identify potential sources for bottled water support at Tolemaida Military Fort, a Colombian Army Installation located approximately 75 miles south of Bogata. The government is seeking capabilities for sourcing, warehousing, inventory management, and the electronic processing of customer orders for products including 1-liter bottles, 1.5-liter bottles, and 5-gallon containers. The estimated annual sales for this requirement are 350,000 dollars, with a potential contract duration of one year. Interested respondents must provide information regarding their business size, specifically whether they employ fewer than 700 employees, and their ability to secure base access for deliveries. The government has identified Industria Nacional de Gaseosa S.A. CO-0006 as the only Public Health Command approved source for bottled water in Colombia. Pricing should be submitted as a combination of product price and a fixed distribution price. Responses are due by November 4, 2026, and should be submitted via email to Michael Agovino or Christopher Cannon. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment from the government.

DLA Troop Support

POSTED

DEADLINE

Supply of Mix Thirst Quencher OrangeThis subcontract agreement involves the supply and delivery of Mix Thirst Quencher Orange for prime contractors working on Dallas Area Rapid Transit procurement projects. The provider is responsible for sourcing the product in boxes of 20, ensuring all items meet manufacturer part numbers and maintain merchantable quality. Deliveries must be made to designated locations, where they will undergo inspection and acceptance. The contract requires strict adherence to DART ethical certifications and non-boycott regulations. Classified under NAICS code 424490, the opportunity was posted on October 14, 2026, with a response deadline of October 19, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref 2100978

Solicitation # 2100978

Solicitation 2100978 is issued by the Dallas Area Rapid Transit in Texas for the procurement of Mix Thirst Quencher Orange in boxes of 20. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary requirement is the delivery of goods that are of merchantable quality, suitable for their intended purpose, and compliant with all provided product descriptions and manufacturer part numbers. Inspection and acceptance of the supplies will occur at the destination. The contract includes specific financial and legal mandates, noting that the Authority is exempt from Texas state and local sales and use taxes. Payments are scheduled to be made 30 days from the receipt of the invoice or the order, whichever occurs later. Sellers must adhere to strict ethical and legal certifications, including prohibitions against boycotting Israel, certifications regarding foreign terrorist organizations, and warranties that no public officials of the Authority are pecuniarily interested in the order. Additionally, the seller must commit to equal opportunity employment practices and provide detailed invoicing that includes purchase order numbers, item descriptions, quantities, and unit prices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

CITY OF LUBBOCK

POSTED

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0870

Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Gwinnett County Government

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE