The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Us Foods Inc

  • Contact Person: Geoff Rogalla
  • Contact Phone: 480-766-5119
  • Contact Email: GEOFF.ROGALLA@USFOODS.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Perishable Prepared Food Manufacturing, All Other Miscellaneous Food Manufacturing, Other Commercial Equipment Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, General Line Grocery Merchant Wholesalers, Packaged Frozen Food Merchant Wholesalers, Dairy Product (except Dried or Canned) Merchant Wholesalers, Poultry and Poultry Product Merchant Wholesalers, Confectionery Merchant Wholesalers, Fish and Seafood Merchant Wholesalers, Meat and Meat Product Merchant Wholesalers, Fresh Fruit and Vegetable Merchant Wholesalers, Other Grocery and Related Products Merchant Wholesalers
  • Product Areas: FOOD PRODUCTS MACHINE & EQ, FOOD PRODUCTS MACHINERY AND EQUIPMENT, FOOD COOKING, BAKING, AND SERVING EQUIPMENT, FOOD COOKING BAKING SERVING EQ, KITCHEN EQUIPMENT AND APPLIANCES, KITCHEN HAND TOOLS AND UTENSILS, MEAT, POULTRY, AND FISH, DAIRY FOODS AND EGGS, FRUITS AND VEGETABLES, JAMS, JELLIES, AND PRESERVES, SPECIAL DIETARY FOOD & SPECIAL PREP, SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS, FOOD, OILS AND FATS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $999,999 - Thursday the 20th of October 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    SUBSISTENCE
  • $99,999 - Thursday the 26th of January 2012
    Department Of Army
    W6QM MICC-FT RILEY
    SUBSISTANCE FOR IACH
  • $990,349 - Wednesday the 22nd of August 2012
    Veterans Affairs Department
    250-NETWORK CONTRACT OFFICE 10
    EXPRESS REPORT SUBSISTENCE PRIME VENDOR-FY2012 2ND QTR
  • $985,000 - Friday the 29th of June 2012
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    FOOD SUBSISTENCE COMMODITY
  • $983,500 - Wednesday the 19th of October 2011
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    SUBSISTANCE COMMODITY ( APC: BE72)
  • $976,172 - Monday the 5th of November 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    EXPRESS REPORT SUBSISTENCE PRIME VENDOR-MAY JUNE 2012
  • $97,500 - Thursday the 12th of January 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    SUBSISTANCE AND SUPPLIES
  • $9,613 - Tuesday the 17th of January 2012
    National Oceanic And Atmospheric Administration
    WESTERN FIELD DELEGATES OMAO
    FOOD SUPPLIES FOR NOAA SHIP OSCAR DYSON
  • $96,000 - Wednesday the 15th of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    TO ADD FUNDING TO THIS MODIFICATION NUMBER 8 FOR $96,000 AND IS HEREBY ISSUED FOR CONTINUATION OF SUBSISTENCE SERVICES TO BE PROVIDED TO THE PHOENIX INDIAN MEDICAL CENTER, PHOENIX, ARIZONA.
  • $950,000 - Wednesday the 23rd of November 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    0001 SUBSISTENCE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.