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Data / Federal awards / NAICS 311991 / SYSCO GRAND RAPIDS, LLC

SYSCO GRAND RAPIDS, LLC: 19 federal contract awards, $634,155 obligated (FY2024 to FY2027)

SYSCO GRAND RAPIDS, LLC (UEI ZK6CJFBTM2P5), Grand Rapids, MI, received 19 federal prime contract awards with $634,155 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($634,155) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.

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UEI
ZK6CJFBTM2P5
Parent organization
SYSCO CORP
Location
Grand Rapids, MI
Business size
Other Than Small Business
Contract awards
19
Obligated
$634,155
First action in window
2023-10-10
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311991Perishable Prepared Food Manufacturing18$634,155
311999All Other Miscellaneous Food Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$634,155

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,455
FY2025$148,000
FY2026$241,700

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912JB26FA030Department of DefenseBPA Call311991FY 26 MAY AT RATIONS BPA CALL$120,000$120,000May 1, 2026May 31, 2026Grand Rapids, MIusaspending.gov
W912JB24F0040Department of DefenseBPA Call311991MAY 2024 AT SUBSISTENCE$120,000$120,000May 1, 2024May 31, 2024Grand Rapids, MIusaspending.gov
W912JB25FA037Department of DefenseBPA Call311991MAY AT BPA CALL$100,000$100,000May 15, 2025May 31, 2025Lansing, MIusaspending.gov
W912JB26FA035Department of DefenseBPA Call311991FY 26 JUN AT RATIONS BPA CALL$60,000$60,000June 1, 2026June 30, 2026Grand Rapids, MIusaspending.gov
W912JB24F0042Department of DefenseBPA Call311991JUL 2024 AT SUBSISTENCE$50,000$50,000July 1, 2024July 31, 2024Grand Rapids, MIusaspending.gov
W912JB26FA043Department of DefenseBPA Call311991FY 26 JUL AT RATIONS BPA CALL$45,000$45,000July 1, 2026July 31, 2026Grand Rapids, MIusaspending.gov
W912JB25FA054Department of DefenseBPA Call311991JULY AT BPA CALL$30,000$30,000July 1, 2025July 31, 2025Lansing, MIusaspending.gov
W50S8424F0001Department of DefenseBPA Call311991FSS SIK$18,500$18,500October 10, 2023September 30, 2024Grand Rapids, MIusaspending.gov
W50S8425FA001Department of DefenseBPA Call311991SIK FOR BATTLE CREEK ANGB RSD$18,000$18,000October 2, 2024September 30, 2025Grand Rapids, MIusaspending.gov
W50S8426FA001Department of DefenseBPA Call311991FY26 BATTLE CREEK SIK$16,700$16,700October 27, 2025September 30, 2026Grand Rapids, MIusaspending.gov
W50S8624F2421Department of DefenseBPA Call311991PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468681949, CONTROL NO. 24-0021$12,549$12,549June 28, 2024July 2, 2024Alpena, MIusaspending.gov
W50S8624F2435Department of DefenseBPA Call311991PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468749903, CONTROL NO. 24-0035.$11,279$11,279August 4, 2024August 6, 2024Alpena, MIusaspending.gov
W50S8624F2420Department of DefenseBPA Call311991PAYMENT USING OO CARD FOR ORDER AGAINST PRICED BPA. INVOICE 468663269, CONTROL NO. 24-0020.$11,118$11,118June 21, 2024July 2, 2024Alpena, MIusaspending.gov
W50S8624F2434Department of DefenseBPA Call311991PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468743174, CONTROL NO. 24-0034$10,681$10,681July 31, 2024August 2, 2024Alpena, MIusaspending.gov
W50S8624F2419Department of DefenseBPA Call311991PAYMENT FOR INVOICE 468675006, CONTROL NO. 24-0019 WITH OO CARD AGAINST PRICED BPA FOR NON-PREPARED FOOD ITEMS.$10,328$10,328June 25, 2024July 2, 2024Alpena, MIusaspending.gov
W50S8422A0001Department of DefenseBPA311991FOOD-SUBSISTENCE$0$250,000March 9, 2022usaspending.gov
W50S8623A0002Department of DefenseBPA311991BPA FOR FOOD PRODUCTS$0$250,000August 1, 2023usaspending.gov
W50S8626AA001Department of DefenseBPA311999NON-PREPARED FOOD ITEM BPA - SYSCO - THIS IS A CONTINUED BPA FOLLOWING TRANSITION OF BPAS INTO THE NEW CONTRACT WRITING SYSTEM. THIS BPA IS $0$144,244April 1, 2026usaspending.gov
W912JB23A0001Department of DefenseBPA311991BPA MASTER AGREEMENT FOR PURCHASE OF PERISHABLE RATIONS AND DELIVERY TO CAMP GRAYLING, GRAYLING MICHIGAN NOT TO EXCEED FIVE YEARS$0$990,000June 9, 2023usaspending.gov

Also on SpecStream

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.