PSC code
SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS
- PSC code
- 8940
- Latest action
- Oct 19, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| HT940825FE004 SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | US FOODS INC | Department of Defense | IL | Apr 21, 2026 | $33,707,265 |
| HT940824F0038 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | US FOODS INC | Department of Defense | TX | Apr 20, 2026 | $27,757,825 |
| HT940825FE003 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | US FOODS INC | Department of Defense | IL | Apr 3, 2026 | $11,049,826 |
| HT940825F0008 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | US FOODS INC | Department of Defense | VA | Apr 20, 2026 | $8,967,623 |
| SPE3S126F0632 8511977596!CHICKEN BREAST IN G | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Mar 13, 2026 | $8,602,950 |
| 121NTP26C0113 COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G | EDESIA, INC. | Department of Agriculture | NJ | Jun 4, 2026 | $4,840,070 |
| 121NTP26C0101 COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G | EDESIA, INC. | Department of Agriculture | NJ | May 20, 2026 | $4,060,042 |
| SPE3S126F0631 8511977595!CORNED BEEF HASH,SH | AMERIQUAL GROUP, LLC | Department of Defense | IN | Mar 13, 2026 | $3,856,650 |
| 121NTP26C0111 COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G | EDESIA, INC. | Department of Agriculture | NJ | Jun 4, 2026 | $3,818,561 |
| W911RX21F0151 FOOD AND PAPER HOSPITAL SUPPLIES | US FOODS INC | Department of Defense | VA | Sep 30, 2021 | $3,794,986 |
| SPE3S126F0633 8511977597!CHICKEN BREAST STRI | VALLEY FOODS INC | Department of Defense | OH | Mar 17, 2026 | $3,181,600 |
| 121NTP26C0061 COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G | EDESIA, INC. | Department of Agriculture | NJ | May 6, 2026 | $3,112,214 |
| 121NTP26C0100 COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G | EDESIA, INC. | Department of Agriculture | NJ | May 20, 2026 | $2,155,056 |
| 70B03C24F00000431 FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | TX | Jun 23, 2024 | $1,903,673 |
| SPE3S126F0258 8511838473!BEEF & POTATOES IN CREAM GRAV | AMERIQUAL GROUP, LLC | Department of Defense | IN | Mar 26, 2026 | $1,511,416 |
| 121NTP26C0112 COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007591/EMERGNCY FD, LNS-MQ POUCH-300/50 G | EDESIA, INC. | Department of Agriculture | NJ | Jun 4, 2026 | $1,508,015 |
| 70B03C25F00000142 FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | TX | Feb 7, 2025 | $1,398,922 |
| 70B03C26F00000380 FOOD SERVICE MEALS | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | TX | May 21, 2026 | $1,200,000 |
| 140A0425P0036 FOOD FOR OJS DISTRICT V CORRECTIONS | SYSCO MONTANA, INC. | Department of the Interior | MT | Mar 16, 2026 | $1,078,019 |
| 75F40126C00152 EO-14398 - REVIEW OF INFANT FORMULA NUTRIENT REQUIREMENTS | LWH ENTERPRISES, INC | Department of Health and Human Services | MI | Sep 1, 2026 | $901,397 |
| 70B03C24F00000987 USBP SAN DIEGO SECTOR MEAL SERVICES: DEOBLIGATE REMAINING EXCESS FUNDING | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | CA | Jul 16, 2026 | $900,413 |
| 70B03C26F00000647 EL PASO SECTOR FOOD SERVICE MEALS | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | TX | Jul 31, 2026 | $841,303 |
| 9594CS24P0029 SUPPLY MEALS AT CSSOA RE-ENTRY AND SANCTIONS CENTER. | HAUTE ON THE HILL BY RIDGEWELL'S, INC. | Court Services and Offender Supervision Agency | DC | Sep 25, 2024 | $759,012 |
| SPE3S126F0620 8511973860!POTATOES,MASHED,WIT | AMERIQUAL GROUP, LLC | Department of Defense | IN | Mar 12, 2026 | $683,200 |
| 70B03C24F00000410 DEOBLIGATION MODIFICATION | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | TX | Jun 8, 2026 | $680,973 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- California401
- Missouri172
- Texas136
- Georgia89
- North Carolina78
- Washington66
- Guam60
- Virginia57
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.