Data / Federal awards / NAICS 311812 / SYSCO LOUISVILLE INC
SYSCO LOUISVILLE INC: 2,635 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSCO LOUISVILLE INC (UEI JVJDJ95XD7H4), Louisville, KY, received 2,635 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JVJDJ95XD7H4
- Parent organization
- SYSCO CORP
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 2,635
- Obligated
- $19.6 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 |
|---|---|---|---|
| 311812 | Commercial Bakeries | 2,635 | $19.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,635 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.6 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 2,635 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FK671 | Department of Defense | Delivery Order | 311812 | 4564139591!MEAL KIT W/DRINK-I, CHICKEN SALAD, | $313,157 | $313,157 | April 2, 2024 | April 8, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FSY9H | Department of Defense | Delivery Order | 311812 | 4567712409!SPORTS DRINK BASE, FRUIT PUNCH, | $294,440 | $294,440 | March 27, 2025 | April 18, 2025 | Louisville, KY | usaspending.gov |
| SPE30026FZ9N8 | Department of Defense | Delivery Order | 311812 | 4571068333!SPORTS DRINK, ORANGE, | $276,666 | $276,666 | March 7, 2026 | April 27, 2026 | Louisville, KY | usaspending.gov |
| SPE30026FZBY3 | Department of Defense | Delivery Order | 311812 | 4571110147!SPORTS DRINK BASE, GRAPE, | $204,048 | $204,048 | March 11, 2026 | April 17, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FKFM3 | Department of Defense | Delivery Order | 311812 | 4564288229!MEAL KIT W/DRINK-I, CHICKEN SALAD, | $182,448 | $182,448 | April 16, 2024 | April 17, 2024 | Louisville, KY | usaspending.gov |
| SPE30026FZ9NJ | Department of Defense | Delivery Order | 311812 | 4571068356!SPORTS DRINK, ORANGE, | $179,078 | $179,078 | March 7, 2026 | May 5, 2026 | Louisville, KY | usaspending.gov |
| SPE30026F0GLZ | Department of Defense | Delivery Order | 311812 | 4571744401!MEAL KIT W/DRINK, TUNA SALAD, SS, | $139,378 | $139,378 | May 6, 2026 | May 6, 2026 | Louisville, KY | usaspending.gov |
| SPE30026FZBY5 | Department of Defense | Delivery Order | 311812 | 4571110146!MEAL KIT W/DRINK, TUNA SALAD, SS, | $137,805 | $137,805 | March 11, 2026 | April 8, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FL6K8 | Department of Defense | Delivery Order | 311812 | 4564682647!MEAL KIT W/DRINK-I, BBQ BEEF, | $133,305 | $133,305 | May 22, 2024 | July 9, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FL6K9 | Department of Defense | Delivery Order | 311812 | 4564682646!SPORTS DRINK BASE, FRUIT PUNCH, | $120,936 | $120,936 | May 22, 2024 | July 5, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FK2M6 | Department of Defense | Delivery Order | 311812 | 4564091248!SPORTS DRINK BASE, FRUIT PUNCH, | $120,120 | $120,120 | March 27, 2024 | May 6, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FKS10 | Department of Defense | Delivery Order | 311812 | 4564456095!MEAL KIT W/DRINK-I, CHICKEN SALAD, | $116,015 | $116,015 | May 1, 2024 | May 3, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FTPNF | Department of Defense | Delivery Order | 311812 | 4568136456!MEAL KIT W/DRINK-I, BREAKFAST MEAL KIT, | $97,239 | $97,239 | May 5, 2025 | May 8, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FNVCX | Department of Defense | Delivery Order | 311812 | 4566048943!MEAL KIT W/DRINK-I, BBQ BEEF, | $86,562 | $86,562 | October 8, 2024 | October 30, 2024 | Louisville, KY | usaspending.gov |
| SPE30026F12KF | Department of Defense | Delivery Order | 311812 | 4572033906!MEAL KIT W/DRINK, BKFST, CEREAL | $86,312 | $86,312 | June 4, 2026 | July 6, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FK25R | Department of Defense | Delivery Order | 311812 | 4564082344!MEAL KIT, CHL, W/100% JUICE, HAM SWICH, | $74,081 | $74,081 | March 26, 2024 | May 9, 2024 | Louisville, KY | usaspending.gov |
| SPE30026F111L | Department of Defense | Delivery Order | 311812 | 4572016328!POTATO CHIPS, BARBECUE, | $65,317 | $65,317 | June 3, 2026 | June 5, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FUXLR | Department of Defense | Delivery Order | 311812 | 4568740495!CKN BRST FLT, F/C, FZN, | $62,708 | $62,708 | July 9, 2025 | July 11, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FLZYK | Department of Defense | Delivery Order | 311812 | 4565065303!CKN BRST FLT, F/C, FZN, | $62,481 | $62,481 | July 3, 2024 | July 5, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FM8RM | Department of Defense | Delivery Order | 311812 | 4565172926!CKN BRST FLT, F/C, FZN, | $61,110 | $61,110 | July 17, 2024 | July 19, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FU9MC | Department of Defense | Delivery Order | 311812 | 4568444512!CKN BRST FLT, F/C, FZN, | $60,601 | $60,601 | June 4, 2025 | June 6, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FMDHA | Department of Defense | Delivery Order | 311812 | 4565237954!CKN BRST FLT, F/C, FZN, | $59,846 | $59,846 | July 24, 2024 | July 26, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FLQPM | Department of Defense | Delivery Order | 311812 | 4564949106!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $58,205 | $58,205 | June 19, 2024 | June 21, 2024 | Louisville, KY | usaspending.gov |
| SPE30026F1AMQ | Department of Defense | Delivery Order | 311812 | 4572167682!CKN BRST FLT, F/C, FZN, W/RM, | $58,202 | $58,202 | June 17, 2026 | June 19, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FLEH0 | Department of Defense | Delivery Order | 311812 | 4564795121!CKN BRST FLT, F/C, FZN, | $58,022 | $58,022 | June 4, 2024 | June 5, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FUK4C | Department of Defense | Delivery Order | 311812 | 4568585739!CKN BRST FLT, F/C, FZN, | $57,918 | $57,918 | June 18, 2025 | June 20, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FLY63 | Department of Defense | Delivery Order | 311812 | 4565044599!CKN BRST FLT, F/C, FZN, | $57,869 | $57,869 | July 1, 2024 | July 3, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FM3Y0 | Department of Defense | Delivery Order | 311812 | 4565106155!CKN BRST FLT, F/C, FZN, | $57,806 | $57,806 | July 10, 2024 | July 12, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FL8NA | Department of Defense | Delivery Order | 311812 | 4564710874!BEEF CHUCK, SHLD CLOD, OUTSIDE, | $55,840 | $55,840 | May 24, 2024 | May 27, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FUVSA | Department of Defense | Delivery Order | 311812 | 4568720691!CKN BRST FLT, F/C, FZN, | $55,678 | $55,678 | July 7, 2025 | July 9, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FUBEL | Department of Defense | Delivery Order | 311812 | 4568469608!CKN BRST FLT, F/C, FZN, | $55,669 | $55,669 | June 6, 2025 | June 9, 2025 | Louisville, KY | usaspending.gov |
| SPE30026F1DWC | Department of Defense | Delivery Order | 311812 | 4572210699!CKN BRST FLT, F/C, FZN, W/RM, | $55,652 | $55,652 | June 23, 2026 | June 26, 2026 | Louisville, KY | usaspending.gov |
| SPE30026F15LB | Department of Defense | Delivery Order | 311812 | 4572083272!CKN BRST FLT, F/C, FZN, W/RM, | $54,621 | $54,621 | June 9, 2026 | June 12, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FLW81 | Department of Defense | Delivery Order | 311812 | 4565015694!CKN BRST FLT, F/C, FZN, | $53,847 | $53,847 | June 27, 2024 | July 1, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FU7J0 | Department of Defense | Delivery Order | 311812 | 4568409031!CKN BRST FLT, F/C, FZN, | $53,787 | $53,787 | June 2, 2025 | June 4, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FLM4L | Department of Defense | Delivery Order | 311812 | 4564891582!CKN BRST FLT, F/C, FZN, | $53,775 | $53,775 | June 13, 2024 | June 14, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FUTNX | Department of Defense | Delivery Order | 311812 | 4568696165!BACON, SL, FZN, | $52,256 | $52,256 | July 2, 2025 | July 4, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FV2D5 | Department of Defense | Delivery Order | 311812 | 4568806393!CKN BRST FLT, F/C, FZN, | $52,075 | $52,075 | July 16, 2025 | July 18, 2025 | Louisville, KY | usaspending.gov |
| SPE30026F1BQ8 | Department of Defense | Delivery Order | 311812 | 4572181628!CKN BRST FLT, F/C, FZN, W/RM, | $51,707 | $51,707 | June 18, 2026 | June 22, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FM24J | Department of Defense | Delivery Order | 311812 | 4565085067!CKN BRST FLT, F/C, FZN, | $51,175 | $51,175 | July 8, 2024 | July 10, 2024 | Louisville, KY | usaspending.gov |
| SPE30025FV2FH | Department of Defense | Delivery Order | 311812 | 4568806188!MEAL KIT W/DRINK, CKN BBQ, SS, | $50,952 | $50,952 | July 16, 2025 | July 16, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FUCJR | Department of Defense | Delivery Order | 311812 | 4568489049!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $50,578 | $50,578 | June 9, 2025 | June 11, 2025 | Louisville, KY | usaspending.gov |
| SPE30026F19K7 | Department of Defense | Delivery Order | 311812 | 4572153147!CKN BRST FLT, F/C, FZN, W/RM, | $50,476 | $50,476 | June 16, 2026 | June 17, 2026 | Louisville, KY | usaspending.gov |
| SPE30024FMBNC | Department of Defense | Delivery Order | 311812 | 4565210296!CKN BRST FLT, F/C, FZN, | $50,381 | $50,381 | July 22, 2024 | July 24, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FM9SK | Department of Defense | Delivery Order | 311812 | 4565186508!CKN BRST FLT, F/C, FZN, | $50,255 | $50,255 | July 18, 2024 | July 22, 2024 | Louisville, KY | usaspending.gov |
| SPE30024FLS5V | Department of Defense | Delivery Order | 311812 | 4564964983!CKN BRST FLT, F/C, FZN, | $49,671 | $49,671 | June 21, 2024 | June 24, 2024 | Louisville, KY | usaspending.gov |
| SPE30026F0X0C | Department of Defense | Delivery Order | 311812 | 4571950374!BACON, SL, FZN, | $49,495 | $49,495 | May 27, 2026 | June 9, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FUQ5C | Department of Defense | Delivery Order | 311812 | 4568645080!CKN BRST FLT, F/C, FZN, | $49,477 | $49,477 | June 26, 2025 | June 30, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FM50P | Department of Defense | Delivery Order | 311812 | 4565118470!CKN BRST FLT, F/C, FZN, | $49,358 | $49,358 | July 11, 2024 | July 15, 2024 | Louisville, KY | usaspending.gov |
| SPE30026F1K34 | Department of Defense | Delivery Order | 311812 | 4572282113!BEEF, GRD, PATTIES, FZN, | $48,818 | $48,818 | July 1, 2026 | July 3, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
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.