Data / Federal awards / NAICS 311999 / SYSCO CENTRAL FLORIDA, INC.
SYSCO CENTRAL FLORIDA, INC.: 1,892 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
SYSCO CENTRAL FLORIDA, INC. (UEI CB6BG6FXFDS5), Ocoee, FL, received 1,892 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- CB6BG6FXFDS5
- Parent organization
- SYSCO CORP
- Location
- Ocoee, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,892
- Obligated
- $19.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 1,892 | $19.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,892 | $19.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $7.8 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 1,892 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FUM34 | Department of Defense | Delivery Order | 311999 | 4568611907!FRUIT MIX, SS, | $118,623 | $118,623 | June 23, 2025 | June 24, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FR8T7 | Department of Defense | Delivery Order | 311999 | 4566792093!CKN BRST FLT, F/C, FZN, | $111,116 | $111,116 | December 24, 2024 | January 17, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FXZ8Z | Department of Defense | Delivery Order | 311999 | 4570342808!JUICE, APPLE, FZN, | $106,690 | $106,690 | December 22, 2025 | December 24, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FUJH3 | Department of Defense | Delivery Order | 311999 | 4568578443!BEEF RD, TOP, SPLIT, NETTED, FZN, | $106,185 | $106,185 | June 17, 2025 | July 17, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FVY6C | Department of Defense | Delivery Order | 311999 | 4569272813!CKN BRST FLT, F/C, FZN, | $104,529 | $104,529 | August 29, 2025 | September 26, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026F0VYX | Department of Defense | Delivery Order | 311999 | 4571936425!CKN BRST FLT, F/C, FZN, | $103,703 | $103,703 | May 26, 2026 | June 25, 2026 | Ocoee, FL | usaspending.gov |
| SPE30025FV4G4 | Department of Defense | Delivery Order | 311999 | 4568834209!CKN BRST FLT, F/C, FZN, | $103,353 | $103,353 | July 18, 2025 | August 18, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FQ1Z5 | Department of Defense | Delivery Order | 311999 | 4566131865!CKN BRST FLT, F/C, FZN, | $100,214 | $100,214 | October 17, 2024 | November 15, 2024 | Ocoee, FL | usaspending.gov |
| SPE30025FRXFP | Department of Defense | Delivery Order | 311999 | 4567130023!JUICE, APPLE, FZN, | $99,788 | $99,788 | February 3, 2025 | February 5, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FQM9J | Department of Defense | Delivery Order | 311999 | 4566450058!CKN BRST FLT, F/C, FZN, | $99,763 | $99,763 | November 15, 2024 | December 13, 2024 | Ocoee, FL | usaspending.gov |
| SPE30026F0L31 | Department of Defense | Delivery Order | 311999 | 4571801343!JUICE, APPLE, FZN, | $99,692 | $99,692 | May 12, 2026 | May 13, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026F09VE | Department of Defense | Delivery Order | 311999 | 4571647882!CKN BRST FLT, F/C, FZN, | $98,097 | $98,097 | April 28, 2026 | May 25, 2026 | Ocoee, FL | usaspending.gov |
| SPE30025FS22J | Department of Defense | Delivery Order | 311999 | 4567213441!COFFEE, INST, | $97,492 | $97,492 | February 10, 2025 | February 12, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FSGBZ | Department of Defense | Delivery Order | 311999 | 4567451494!DANISH PASTRY, VARIETY, IW, FZN, | $96,346 | $96,346 | March 4, 2025 | March 5, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FYDPD | Department of Defense | Delivery Order | 311999 | 4570556780!JUICE, APPLE, FZN, | $95,575 | $95,575 | January 20, 2026 | January 21, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026F1890 | Department of Defense | Delivery Order | 311999 | 4572117878!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $95,290 | $95,290 | June 12, 2026 | July 27, 2026 | Ocoee, FL | usaspending.gov |
| SPE30024FN7ZL | Department of Defense | Delivery Order | 311999 | 4565699553!CKN BRST FLT, F/C, FZN, | $94,733 | $94,733 | September 5, 2024 | October 5, 2024 | Ocoee, FL | usaspending.gov |
| SPE30026FXUZP | Department of Defense | Delivery Order | 311999 | 4570267553!BEEF RD, TOP, SPLIT, NETTED, FZN, | $92,974 | $92,974 | December 12, 2025 | January 12, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FZEYJ | Department of Defense | Delivery Order | 311999 | 4571159826!JUICE, APPLE, FZN, | $92,669 | $92,669 | March 16, 2026 | March 18, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FX7BP | Department of Defense | Delivery Order | 311999 | 4569940834!BEEF RD, TOP, SPLIT, NETTED, FZN, | $90,284 | $90,284 | November 6, 2025 | December 5, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FSMA6 | Department of Defense | Delivery Order | 311999 | 4567532966!DANISH PASTRY, VARIETY, IW, FZN, | $88,170 | $88,170 | March 11, 2025 | March 12, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FX62C | Department of Defense | Delivery Order | 311999 | 4569922260!COOKIES, SHORTBREAD, LORNA DOONE, | $86,883 | $86,883 | November 5, 2025 | November 6, 2025 | Ocoee, FL | usaspending.gov |
| SPE30024FMT2J | Department of Defense | Delivery Order | 311999 | 4565439435!CKN BRST FLT, F/C, FZN, | $86,149 | $86,149 | August 13, 2024 | September 13, 2024 | Ocoee, FL | usaspending.gov |
| SPE30026FY9Z2 | Department of Defense | Delivery Order | 311999 | 4570494954!CKN BRST FLT, IQF, US GRA, | $85,694 | $85,694 | January 13, 2026 | February 13, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FY556 | Department of Defense | Delivery Order | 311999 | 4570406965!JUICE, APPLE, FZN, | $84,690 | $84,690 | January 6, 2026 | January 7, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026F0R6N | Department of Defense | Delivery Order | 311999 | 4571868175!JUICE, APPLE, FZN, | $83,614 | $83,614 | May 18, 2026 | May 20, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026F0EHP | Department of Defense | Delivery Order | 311999 | 4571708373!JUICE, APPLE, FZN, | $82,862 | $82,862 | May 4, 2026 | May 6, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FXXX8 | Department of Defense | Delivery Order | 311999 | 4570321425!BEEF RD, TOP, SPLIT, NETTED, FZN, | $82,351 | $82,351 | December 18, 2025 | January 14, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FZQ82 | Department of Defense | Delivery Order | 311999 | 4571312770!JUICE, APPLE, FZN, | $82,011 | $82,011 | March 30, 2026 | April 1, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026F04FW | Department of Defense | Delivery Order | 311999 | 4571558845!JUICE, APPLE, FZN, | $81,294 | $81,294 | April 21, 2026 | April 22, 2026 | Ocoee, FL | usaspending.gov |
| SPE30025FSBJY | Department of Defense | Delivery Order | 311999 | 4567368706!COFFEE, INST, | $79,954 | $79,954 | February 25, 2025 | February 26, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FWW1W | Department of Defense | Delivery Order | 311999 | 4569783436!JUICE, APPLE, FZN, | $79,704 | $79,704 | October 21, 2025 | October 22, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FZNP9 | Department of Defense | Delivery Order | 311999 | 4571281032!CKN BRST FLT, F/C, FZN, | $78,774 | $78,774 | March 26, 2026 | April 24, 2026 | Ocoee, FL | usaspending.gov |
| SPE30025FURU1 | Department of Defense | Delivery Order | 311999 | 4568673179!JUICE, APPLE, FZN, | $77,573 | $77,573 | June 30, 2025 | July 1, 2025 | Ocoee, FL | usaspending.gov |
| SPE30025FWH9N | Department of Defense | Delivery Order | 311999 | 4569632873!JUICE, APPLE, FZN, | $77,445 | $77,445 | September 30, 2025 | October 1, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026F18R9 | Department of Defense | Delivery Order | 311999 | 4572141334!JUICE, APPLE, FZN, | $77,409 | $77,409 | June 15, 2026 | June 17, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FY18J | Department of Defense | Delivery Order | 311999 | 4570363479!JUICE, APPLE, FZN, | $76,855 | $76,855 | December 29, 2025 | December 31, 2025 | Ocoee, FL | usaspending.gov |
| SPE30024FFZBT | Department of Defense | Delivery Order | 311999 | 4562462411!BACON, SL, CHL, | $76,611 | $76,611 | October 12, 2023 | November 10, 2023 | Ocoee, FL | usaspending.gov |
| SPE30026F1493 | Department of Defense | Delivery Order | 311999 | 4572065008!JUICE, APPLE, FZN, | $76,401 | $76,401 | June 8, 2026 | June 10, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FX0EZ | Department of Defense | Delivery Order | 311999 | 4569844595!JUICE, APPLE, FZN, | $76,277 | $76,277 | October 28, 2025 | October 29, 2025 | Ocoee, FL | usaspending.gov |
| SPE30024FKHHE | Department of Defense | Delivery Order | 311999 | 4564319040!CKN BRST FLT, F/C, FZN, | $76,069 | $76,069 | April 18, 2024 | May 16, 2024 | Ocoee, FL | usaspending.gov |
| SPE30026F0Z9B | Department of Defense | Delivery Order | 311999 | 4571989835!JUICE, APPLE, FZN, | $76,038 | $76,038 | June 1, 2026 | June 3, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FY9QH | Department of Defense | Delivery Order | 311999 | 4570485650!JUICE, APPLE, FZN, | $75,544 | $75,544 | January 13, 2026 | January 14, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FYHPD | Department of Defense | Delivery Order | 311999 | 4570626154!JUICE, APPLE, FZN, | $75,518 | $75,518 | January 26, 2026 | January 28, 2026 | Ocoee, FL | usaspending.gov |
| SPE30026FXS8V | Department of Defense | Delivery Order | 311999 | 4570214591!JUICE, APPLE, FZN, | $75,442 | $75,442 | December 9, 2025 | December 10, 2025 | Ocoee, FL | usaspending.gov |
| SPE30026FZU7F | Department of Defense | Delivery Order | 311999 | 4571374589!JUICE, APPLE, FZN, | $75,379 | $75,379 | April 6, 2026 | April 8, 2026 | Ocoee, FL | usaspending.gov |
| SPE30025FUV9M | Department of Defense | Delivery Order | 311999 | 4568716801!JUICE, APPLE, FZN, | $75,210 | $75,210 | July 6, 2025 | July 8, 2025 | Ocoee, FL | usaspending.gov |
| SPE30024FLSQ8 | Department of Defense | Delivery Order | 311999 | 4564967826!CKN BRST FLT, F/C, FZN, | $74,988 | $74,988 | June 21, 2024 | July 18, 2024 | Ocoee, FL | usaspending.gov |
| SPE30024FJGLY | Department of Defense | Delivery Order | 311999 | 4563773078!CKN BRST FLT, F/C, FZN, | $74,471 | $74,471 | February 26, 2024 | March 22, 2024 | Ocoee, FL | usaspending.gov |
| SPE30026FXW9N | Department of Defense | Delivery Order | 311999 | 4570292372!JUICE, APPLE, FZN, | $74,446 | $74,446 | December 16, 2025 | December 17, 2025 | Ocoee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.