← Back to search
VALLEY FOODS INC
Doing business as VALLEY FOODSYSTEMS
YOUNGSTOWN, OH, 44503
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE JULY 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | W912KC22D0001USAspending | $584,370 | Jul 22, 2026 | Jun 27, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | VALLEY FOODS AUGUST 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | W912KC22D0001USAspending | $565,000 | Jul 1, 2026 | Jul 27, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512210131!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $307,100 | Jun 29, 2026 | Jun 29, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR IS FOR THE JUNE 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | W912KC22D0001USAspending | $296,316 | Jun 25, 2026 | May 31, 2026 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | VALLEY FOODS MAY 2026 | W912KC22D0001USAspending | $398,276 | May 20, 2026 | Apr 29, 2026 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR APRIL 2026 SUBSISTENCE FOR THE PA ARMY NATIONAL GUARD | W912KC22D0001USAspending | $416,220 | Apr 24, 2026 | Mar 29, 2026 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR MARCH 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | W912KC22D0001USAspending | $318,493 | Mar 25, 2026 | Mar 1, 2026 – Mar 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511977597!CHICKEN BREAST STRI | SPE3S122DZ242USAspending | $3,181,600 | Mar 25, 2026 | Mar 17, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | JANUARY SUBSISTENCE 2026 | W912KC22D0001USAspending | $289,527 | Feb 17, 2026 | Dec 17, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511912145!CHICKEN BREAST STRI | SPE3S122DZ242USAspending | $292,640 | Feb 10, 2026 | Feb 10, 2026 – May 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511510925!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $1,424,665 | Oct 30, 2025 | Jul 17, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | JULY 2025 ADDITIONAL SUBSISTENCE | W912KC22D0001USAspending | $250,000 | Jul 25, 2025 | Jul 25, 2025 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | VF DELIVERY ORDER JUNE ADDITIONAL RATIONS FOR AT/IDT AND INCIDENTALS 1-29 JUNE 2025 | W912KC22D0001USAspending | $274,350 | Jul 2, 2025 | Jul 3, 2025 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Army | JULY AND AUGUST 2025 SUBSISTENCE. | W912KC22D0001USAspending | $1,000,000 | Jun 26, 2025 | Jun 30, 2025 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | MEALS DELIVERY ORDER FOR JUN IDT, AT, RTI SH. | W912LQ24D0001USAspending | $376,373 | May 21, 2025 | Jun 2, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | APRIL 2025 SUBSISTENCE AND MARCH 2025 ADDITIONAL SUBSISTENCE | W912KC22D0001USAspending | $266,104 | May 13, 2025 | Mar 20, 2025 – May 13, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE RATIONS FOR SOLDIERS PERFORMING IDT AND AT TRAINING FROM THE TIMEFRAME OF 27 APRIL TO 29 JUNE 2025 AS WELL AS RATIONS FOR CTE FMKS TRAINING FOR THE CERFP ON 25 MAY 2025. | W912KC22D0001USAspending | $515,507 | Apr 24, 2025 | Apr 27, 2025 – May 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510692305!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $783,973 | Jul 25, 2024 | Jun 12, 2024 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Army | RATION KITS AND RAW SUBSISTENCE IN SUPPORT OF MEMBERS OF THE VAARNG ATTENDING AT AND IDT THROUGHOUT THE COMMONWEALTH OF VIRGINIA AND STUDENTS TRAINING AT THE REGIONAL TRAINING INSTITUTE LOCATED ON FORT BARFOOT FOR DECEMBER 2023 THRU FEBRUARY 2024. | — | $554,461 | Jul 24, 2024 | Dec 1, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Army | VALLEY FOODS DELIVERY ORDER AUGUST - SEPTEMBER (FY 2024) | W912KC22D0001USAspending | $438,442 | Jul 23, 2024 | Jul 23, 2024 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | VALLEY FOODS DELIVERY ORDER JULY 2024 (FY 2024) | W912KC22D0001USAspending | $274,000 | Jun 27, 2024 | Jun 27, 2024 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | INC IDT RATIONS (5 MAY-1 JUN) INC AT RATIONS (5 MAY-1 JUN) INC NF/DELIVERY/HANDLING FEE (5 MAY-1 JUN) INC RSP/R&R RATIONS (5 MAY-1 JUN) | W912KC22D0001USAspending | $286,251 | Jun 6, 2024 | Jun 6, 2024 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | W90LL4 VALLEY FOODS DELIVERY ORDER (FY 2024) AT RATIONS (2 JUN-29 JUN) | W912KC22D0001USAspending | $263,500 | May 29, 2024 | May 29, 2024 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE AND DELIVER SUBSISTENCE ITEMS AND MEALS AS CONTAINED IN THE FOOD SERVICE MENU TO THE VIRGINIA ARMY NATIONAL GUARD ACROSS THE COMMONWEALTH OF VIRGINIA. | — | $467,137 | May 21, 2024 | May 22, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | W90LL4 VALLEY FOODS DELIVERY ORDER APRIL 2024 (FY 2024) | W912KC22D0001USAspending | $264,934 | May 8, 2024 | May 8, 2024 – May 8, 2024 |
| Prime | Department of Defense Department of the Army | IDT RATIONS/NF/DELIVERY/HANDLING FEE/RSP/R&R RATIONS (30 OCT- 26 NOV) INC IDT RATIONS/INC NF/DELIVERY/HANDLING FEE/INC RSP/R&R RATIONS (02-29OCT) | W912KC22D0001USAspending | $269,564 | Oct 26, 2023 | Oct 26, 2023 – Nov 26, 2023 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (05SEP-01OCT) NF/DELIVERY/HANDLING FEE (05SEP-01OCT) RSP/R&R RATIONS (05SEP-01OCT) IDT RATIONS (02OCT-290CT) AT RATIONS (02OCT-29OCT) TRCD 56TH SBCT CTX (02-29OCT) NF/DELIVERY/HANDLING FEE (02-29OCT) RSP/R&R RATIONS (02-29OCT) | W912KC22D0001USAspending | $367,000 | Aug 28, 2023 | Aug 28, 2023 – Oct 29, 2023 |
| Prime | Department of Defense Department of the Army | INC IDT RATIONS (31JULY-3SEP) TRCD 56 BDE (31JULY-3SEP) INC NF/DELIVERY/HANDLING FEE (31JULY-3SEP) INC RSP/R&R RATIONS (31JULY-3SEP) | W912KC22D0001USAspending | $445,722 | Aug 22, 2023 | Aug 22, 2023 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE RATIONS AND RAW SUBSISTENCE IN SUPPORT OF VIRGINIA ARMY NATIONAL GUARD INACTIVE DUTY TRAINING AND ANNUAL TRAINING DURING THE PERIOD JUNE 1, 2023 THROUGH SEPTEMBER 30, 2024. | — | $935,680 | Aug 9, 2023 | Jun 1, 2023 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PURCHASE OF RATIONS FOR SOLDIERS IN INACTIVE DUTY TRAINING, ANNUAL TRAINING, AND THE RECRUIT SUSTAINMENT PROGRAM. THE PERIOD FOR THESE MEALS IS 31JUL2023-03SEP2023. | W912KC22D0001USAspending | $363,500 | Jul 12, 2023 | Jul 12, 2023 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (3-30 JULY) AT RATIONS (3-30 JULY) NF/DELIVERY/HANDLING FEE (3-30 JULY) RSP/R&R RATIONS (3-30 JULY) | W912KC22D0001USAspending | $338,500 | Jun 7, 2023 | Jun 7, 2023 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (29 MAY-2 JULY) AT RATIONS (29 MAY-2 JULY) NF/DELIVERY/HANDLING FEE (29 MAY-2 JULY) RSP/R&R RATIONS (29 MAY-2 JULY) | W912KC22D0001USAspending | $561,500 | May 18, 2023 | May 18, 2023 – Jul 2, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509770337!CHICKEN BREAST STRI | SPE3S122DZ242USAspending | $324,900 | May 2, 2023 | Mar 16, 2023 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Army | RATION KITS AND RAW SUBSISTENCE FOR VIRGINIA ARMY NATIONAL GUARD FOR THE MONTHS OF FEBRUARY AND MARCH 2023 WITH AN OPTION TO INCREASE QUANTITIES FOR APRIL 2023. | — | $322,647 | Apr 25, 2023 | Feb 3, 2023 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509603523!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $473,300 | Apr 12, 2023 | Dec 22, 2022 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (3-30 APRIL) NF/DELIVERY/HANDLING FEE (3-30 APRIL) AT RATIONS (3-30 APRIL) RSP/R&R RATIONS (3-30 APRIL) | W912KC22D0001USAspending | $268,500 | Mar 1, 2023 | Mar 1, 2023 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509364439!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $1,743,221 | Feb 13, 2023 | Sep 2, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509172012!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $3,296,200 | Nov 22, 2022 | Jun 15, 2022 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Army | RATIONS AND DELIVERY FEES SEP-OCT 22 | W912KC22D0001USAspending | $333,000 | Aug 12, 2022 | Aug 12, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | VALLEY FOODS AT RATIONS (05-29JUL) | W912KC22D0001USAspending | $259,320 | Aug 12, 2022 | Aug 12, 2022 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (28FEB-27MAR) | — | $655,714 | May 31, 2022 | Feb 17, 2022 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (30MAY-26JUN) 56TH SBCT RAIL OPS RATIONS CUTLERY | — | $332,137 | May 31, 2022 | May 31, 2022 – May 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508814506!CHICKEN BREAST STRI | SPE3S122DZ242USAspending | $1,324,100 | May 25, 2022 | Jan 19, 2022 – Aug 12, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508937804!SAUSAGE PATTIES,TUR | SPE3S122DZ242USAspending | $1,007,500 | Mar 14, 2022 | Mar 14, 2022 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (29NOV-31 DEC) | — | $457,983 | Mar 3, 2022 | Nov 17, 2021 – Mar 3, 2022 |
| Prime | Department of Defense Department of the Army | IDT RATIONS (07-30SEP) | — | $618,395 | Dec 1, 2021 | Aug 19, 2021 – Nov 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.