Data / Federal awards / NAICS 311999 / SYSCO CORP
SYSCO CORP: 190 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
SYSCO CORP (UEI HTHZV61C5DV8), Houston, TX, received 190 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($29.9 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HTHZV61C5DV8
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 190
- Obligated
- $30.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 187 | $29.9 million |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 1 | $23,251 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $18,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 185 | $29.9 million |
| Department of Justice | 2 | $34,566 |
| Department of Defense | 2 | $31,405 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $8.3 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 190 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326F0144 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR HASKELL INDIAN NATIONS UNIVERSITY | $1,027,743 | $1,027,743 | August 24, 2026 | August 17, 2027 | Lawrence, KS | usaspending.gov |
| 140A2325F0148 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR HASKELL INDIAN NATIONS UNIVERSITY. | $910,730 | $910,730 | August 18, 2025 | August 18, 2026 | Lawrence, KS | usaspending.gov |
| 140A2325F0103 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEYENNE-EAGLE BUTTE SCHOOL | $889,974 | $889,974 | June 11, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2324F0081 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL | $864,181 | $864,181 | May 2, 2024 | July 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140A2326F0115 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL | $845,594 | $845,594 | July 1, 2026 | July 14, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324F0130 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEYENNE EAGLE-BUTTE SCHOOL | $792,348 | $792,348 | July 10, 2024 | July 14, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A2325F0049 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $766,002 | $766,002 | April 3, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2324F0203 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR HASKELL INDIAN NATION'S UNIVERSITY | $727,287 | $727,287 | September 5, 2024 | September 4, 2025 | Lawrence, KS | usaspending.gov |
| 140A2325F0091 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR PINE RIDGE SCHOOL | $697,973 | $697,973 | May 29, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2326F0091 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR PINE RIDGE SCHOOL | $664,893 | $664,893 | July 23, 2026 | July 14, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2324F0080 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $650,816 | $650,816 | May 2, 2024 | August 1, 2025 | Belcourt, ND | usaspending.gov |
| 140A2324F0143 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR SHERMAN INDIAN SCHOOL | $628,556 | $628,556 | July 11, 2024 | July 14, 2025 | Riverside, CA | usaspending.gov |
| 140A2326F0105 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR SHERMAN INDIAN SCHOOL | $598,473 | $598,473 | July 2, 2026 | July 14, 2027 | Riverside, CA | usaspending.gov |
| 140A2326F0070 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEYENNE-EAGLE BUTTE SCHOOL | $575,686 | $575,686 | July 2, 2026 | July 14, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A2325F0120 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR SHERMAN INDIAN SCHOOL. | $559,461 | $559,461 | July 29, 2025 | July 24, 2026 | Riverside, CA | usaspending.gov |
| 140A2324F0140 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR OJIBWA INDIAN SCHOOL | $520,260 | $520,260 | July 11, 2024 | July 14, 2025 | Anadarko, OK | usaspending.gov |
| 140A2325F0107 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEMAWA INDIAN SCHOOL | $483,677 | $483,677 | June 25, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2324F0174 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR PINE RIDGE SCHOOL | $473,935 | $473,935 | July 25, 2024 | July 24, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A2326F0117 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $472,853 | $472,853 | July 21, 2026 | July 14, 2027 | Belcourt, ND | usaspending.gov |
| 140A2325F0093 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR RIVERSIDE INDIAN SCHOOL | $454,317 | $454,317 | May 29, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2326F0072 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEMAWA INDIAN SCHOOL | $407,058 | $407,058 | July 2, 2026 | July 14, 2027 | Salem, OR | usaspending.gov |
| 140A2325F0077 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE HIGH SCHOOL | $397,089 | $397,089 | May 20, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2326F0119 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE ELEMENTARY SCHOOL | $396,595 | $396,595 | July 1, 2026 | July 14, 2027 | Mentmore, NM | usaspending.gov |
| 140A2326F0095 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR RIVERSIDE INDIAN SCHOOL | $390,790 | $390,790 | July 2, 2026 | July 14, 2027 | Anadarko, OK | usaspending.gov |
| 140A2326F0120 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE HIGH SCHOOL | $386,490 | $386,490 | July 1, 2026 | July 14, 2027 | Fort Wingate, NM | usaspending.gov |
| 140A2324F0137 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR MANY FARMS HIGH SCHOOL | $313,716 | $313,716 | July 11, 2024 | July 14, 2025 | Many Farms, AZ | usaspending.gov |
| 140A2324F0085 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE HIGH SCHOOL | $311,514 | $311,514 | May 6, 2024 | July 28, 2025 | Fort Wingate, NM | usaspending.gov |
| 140A2326F0116 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL (NON PROGRAM) | $308,482 | $308,482 | July 1, 2026 | July 14, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324F0069 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE ELEMENTARY SCHOOL | $300,827 | $300,827 | April 23, 2024 | August 3, 2025 | Fort Wingate, NM | usaspending.gov |
| 140A2325F0070 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR MANY FARMS HIGH SCHOOL. | $292,331 | $292,331 | May 29, 2025 | July 14, 2026 | Many Farms, AZ | usaspending.gov |
| 140A2325F0075 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR FLANDREAU INDIAN SCHOOL. | $266,309 | $266,309 | June 6, 2025 | July 14, 2026 | Flandreau, SD | usaspending.gov |
| 140A2324F0065 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR DUNSEITH DAY SCHOOL | $266,165 | $266,165 | April 16, 2024 | August 1, 2025 | Dunseith, ND | usaspending.gov |
| 140A2324F0179 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR KAYENTA BOARDING SCHOOL | $260,420 | $260,420 | July 29, 2024 | July 28, 2025 | Kayenta, AZ | usaspending.gov |
| 140A2326F0132 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR KAYENTA COMMUNITY SCHOOL | $253,420 | $253,420 | July 23, 2026 | July 14, 2027 | Kayenta, AZ | usaspending.gov |
| 140A2325F0098 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR DUNSEITH DAY SCHOOL. | $245,932 | $245,932 | June 26, 2025 | July 14, 2026 | Dunseith, ND | usaspending.gov |
| 140A2326F0078 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR FLANDREAU INDIAN SCHOOL | $236,668 | $236,668 | July 21, 2026 | July 14, 2027 | Flandreau, SD | usaspending.gov |
| 140A2324F0177 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR T'IIS TS'OZI BI'OLTA SCHOOL | $231,050 | $231,050 | July 26, 2024 | July 25, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326F0077 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR DUNSEITH DAY SCHOOL. | $225,052 | $225,052 | July 21, 2026 | July 14, 2027 | Dunseith, ND | usaspending.gov |
| 140A2324F0134 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR FLANDREAU INDIAN SCHOOL | $223,311 | $223,311 | July 22, 2024 | July 21, 2025 | Flandreau, SD | usaspending.gov |
| 140A2324F0136 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR KAIBETO BOARDING SCHOOL | $221,391 | $221,391 | July 11, 2024 | July 14, 2025 | Kaibeto, AZ | usaspending.gov |
| 140A2324F0079 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $219,828 | $219,828 | April 23, 2024 | August 1, 2025 | Belcourt, ND | usaspending.gov |
| 140A2326F0089 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR OJIBWA INDIAN SCHOOL | $215,860 | $215,860 | July 21, 2026 | July 14, 2027 | Belcourt, ND | usaspending.gov |
| 140A2326F0086 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR MANY FARMS HIGH SCHOOL | $215,668 | $215,668 | July 1, 2026 | July 14, 2027 | Many Farms, AZ | usaspending.gov |
| 140A2325F0078 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE SCHOOL. | $215,210 | $215,210 | May 29, 2025 | July 14, 2026 | Belcourt, ND | usaspending.gov |
| 140A2324F0139 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR OJIBWA INDIAN SCHOOL | $214,891 | $214,891 | July 11, 2024 | July 14, 2025 | Belcourt, ND | usaspending.gov |
| 140A2326F0118 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $212,823 | $212,823 | July 21, 2026 | July 14, 2027 | Belcourt, ND | usaspending.gov |
| 140A2325F0086 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR OJIBWA INDIAN SCHOOL | $210,016 | $210,016 | May 22, 2025 | July 14, 2026 | Houston, TX | usaspending.gov |
| 140A2323F0088 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $207,439 | $660,304 | June 1, 2023 | August 13, 2024 | Belcourt, ND | usaspending.gov |
| 140A2326F0082 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR JFK DAY SCHOOL | $190,613 | $190,613 | July 21, 2026 | July 14, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2324F0126 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (SYSCO) FOR BACA COMMUNITY SCHOOL | $187,038 | $187,038 | July 9, 2024 | July 14, 2025 | Prewitt, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 424440 Poultry and Poultry Product Merchant Wholesalers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.