01 / Contract Profile
N0024425PS019 Federal Contract Award
Agency code 1700
FLCSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE TO US FOODS INC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024425PS019 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $806 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR SAN DIEGO |
05 / Contractor
Who holds this federal contract?
US FOODS INC
UEI SGJJAR598G87 · CAGE 1TZ63
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 445110 | SUPERMARKETS AND OTHER GROCERY RETAILERS (EXCEPT CONVENIENCE RETAILERS) | $806 | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8920 | BAKERY AND CEREAL PRODUCTS | $806 | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LA MIRADA, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 906385756
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2025 | Base action | $806 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 445110 | 8920 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.