Data / Federal awards / NAICS 311812 / SYSCO MONTANA, INC.
SYSCO MONTANA, INC.: 1,056 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
SYSCO MONTANA, INC. (UEI MF1ELFMSY1H5), Billings, MT, received 1,056 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 311812 Commercial Bakeries.
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
- MF1ELFMSY1H5
- Parent organization
- SYSCO CORP
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 1,056
- Obligated
- $5.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 702 | $1.7 million |
| 722310 | Food Service Contractors | 2 | $1.5 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 349 | $914,945 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $684,409 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $267,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,047 | $2.4 million |
| Department of the Interior | 4 | $2.2 million |
| Department of Health and Human Services | 5 | $430,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 1,056 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0425P0036 | Department of the Interior | Purchase Order | 722310 | ROCKY MTN DIST. V WIDE DETENTION CNTR FOOD SERVICE | $1,078,019 | $1,078,019 | June 24, 2025 | December 15, 2026 | Billings, MT | usaspending.gov |
| 140A0424P0001 | Department of the Interior | Purchase Order | 311991 | FOOD SERVICES FOR ROCKY MOUNTAIN DETENTION CENTER LOCATION: HARDIN, MT | $684,409 | $684,409 | November 3, 2023 | October 31, 2024 | Hardin, MT | usaspending.gov |
| 140A0424P0041 | Department of the Interior | Purchase Order | 722310 | ROCKY MTN DET FAC FOOD SERVICES | $443,398 | $443,398 | September 12, 2024 | October 31, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70923P00158 | Department of Health and Human Services | Purchase Order | 424410 | CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00 | $267,000 | $356,000 | September 20, 2023 | September 19, 2027 | Crow Agency, MT | usaspending.gov |
| 75H70626P00078 | Department of Health and Human Services | Purchase Order | 311999 | VARIOUS FOOD ITEMS FOR PRSU, PINE RIDGE, SD DER #GPA-25-PAA-00009 | $98,500 | $98,500 | June 10, 2026 | June 9, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00267 | Department of Health and Human Services | Purchase Order | 311999 | SPECIAL DIETARY FOOD ITEMS FOR THE IHS PINE RIDGE HOSPITAL, DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE BETWEEN FEBRU | $49,749 | $49,749 | February 8, 2024 | January 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00160 | Department of Health and Human Services | Purchase Order | 311999 | SPECIAL DIETARY FOOD ITEMS FOR THE WEEKLY ORDERS FOR THE DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE APRIL 1 , 2025 THROUGH MARCH | $25,000 | $25,000 | March 27, 2025 | March 31, 2026 | Pine Ridge, SD | usaspending.gov |
| SPE30026F1B2B | Department of Defense | Delivery Order | 311999 | 4572173443!BEEF, GRD, PATTIES, IQF, | $24,638 | $24,638 | June 17, 2026 | June 21, 2026 | Billings, MT | usaspending.gov |
| SPE30024FLWZH | Department of Defense | Delivery Order | 311812 | 4565027474!CAKE, CHEESE, FZN, SL, | $23,553 | $23,553 | June 28, 2024 | July 12, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLWZG | Department of Defense | Delivery Order | 311812 | 4565027477!CKN BRST STRIPS, F/C, FZN, | $12,747 | $12,747 | June 28, 2024 | July 19, 2024 | Billings, MT | usaspending.gov |
| SPE30026F1DZM | Department of Defense | Delivery Order | 311999 | 4572212122!CATFISH FLT, RAW, IQF, | $12,727 | $12,727 | June 23, 2026 | June 25, 2026 | Billings, MT | usaspending.gov |
| SPE30024FKSD6 | Department of Defense | Delivery Order | 311812 | 4564462142!CKN BRST FLT, IQF, US GRA, | $9,483 | $9,483 | May 1, 2024 | May 3, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLY6G | Department of Defense | Delivery Order | 311812 | 4565044082!CKN BRST FLT, IQF, US GRA, | $9,407 | $9,407 | July 1, 2024 | July 3, 2024 | Billings, MT | usaspending.gov |
| SPE30024FJC7F | Department of Defense | Delivery Order | 311812 | 4563711181!CKN BRST FLT, IQF, US GRA, | $9,334 | $9,334 | February 20, 2024 | February 21, 2024 | Billings, MT | usaspending.gov |
| SPE30024FK5PP | Department of Defense | Delivery Order | 311812 | 4564132887!CKN BRST FLT, IQF, US GRA, | $8,765 | $8,765 | April 1, 2024 | April 3, 2024 | Billings, MT | usaspending.gov |
| SPE30025FQNA7 | Department of Defense | Delivery Order | 311812 | 4566467735!CKN BRST FLT, IQF, US GRA, | $8,541 | $8,541 | November 18, 2024 | November 20, 2024 | Billings, MT | usaspending.gov |
| SPE30024FGNRS | Department of Defense | Delivery Order | 311812 | 4562828692!CKN BRST FLT, IQF, US GRA, | $8,517 | $8,517 | November 15, 2023 | November 17, 2023 | Billings, MT | usaspending.gov |
| SPE30024FN22H | Department of Defense | Delivery Order | 311812 | 4565596130!CKN BRST FLT, IQF, US GRA, | $8,166 | $8,166 | August 27, 2024 | August 28, 2024 | Billings, MT | usaspending.gov |
| SPE30025FQJBQ | Department of Defense | Delivery Order | 311812 | 4566402728!CKN BRST FLT, IQF, US GRA, | $8,077 | $8,077 | November 12, 2024 | November 13, 2024 | Billings, MT | usaspending.gov |
| SPE30025FRY98 | Department of Defense | Delivery Order | 311812 | 4567145707!CKN BRST FLT, IQF, US GRA, | $8,044 | $8,044 | February 4, 2025 | February 5, 2025 | Billings, MT | usaspending.gov |
| SPE30025FSLED | Department of Defense | Delivery Order | 311812 | 4567519919!CKN BRST FLT, IQF, US GRA, | $7,817 | $7,817 | March 10, 2025 | March 12, 2025 | Billings, MT | usaspending.gov |
| SPE30024FMN62 | Department of Defense | Delivery Order | 311812 | 4565363303!CKN BRST FLT, IQF, US GRA, | $7,587 | $7,587 | August 6, 2024 | August 7, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLLR1 | Department of Defense | Delivery Order | 311812 | 4564881527!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $7,452 | $7,452 | June 12, 2024 | June 14, 2024 | Billings, MT | usaspending.gov |
| SPE30024FN6YH | Department of Defense | Delivery Order | 311812 | 4565682758!CKN BRST FLT, IQF, US GRA, | $7,360 | $7,360 | September 4, 2024 | September 6, 2024 | Billings, MT | usaspending.gov |
| SPE30024FJ3QH | Department of Defense | Delivery Order | 311812 | 4563568589!CKN BRST FLT, IQF, US GRA, | $7,109 | $7,109 | February 6, 2024 | February 7, 2024 | Billings, MT | usaspending.gov |
| SPE30024FJWVK | Department of Defense | Delivery Order | 311812 | 4564001364!CKN BRST FLT, IQF, US GRA, | $7,027 | $7,027 | March 18, 2024 | March 20, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLA2C | Department of Defense | Delivery Order | 311812 | 4564727074!CKN BRST FLT, IQF, US GRA, | $6,743 | $6,743 | May 28, 2024 | May 29, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLGZF | Department of Defense | Delivery Order | 311812 | 4564826523!CKN BRST FLT, IQF, US GRA, | $6,740 | $6,740 | June 6, 2024 | June 10, 2024 | Billings, MT | usaspending.gov |
| SPE30025FS2VR | Department of Defense | Delivery Order | 311812 | 4567229981!CKN BRST FLT, IQF, US GRA, | $6,653 | $6,653 | February 11, 2025 | February 12, 2025 | Billings, MT | usaspending.gov |
| SPE30024FKXFU | Department of Defense | Delivery Order | 311812 | 4564543245!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $6,488 | $6,488 | May 8, 2024 | May 10, 2024 | Billings, MT | usaspending.gov |
| SPE30024FJS6D | Department of Defense | Delivery Order | 311812 | 4563926000!CKN BRST FLT, IQF, US GRA, | $6,389 | $6,389 | March 11, 2024 | March 13, 2024 | Billings, MT | usaspending.gov |
| SPE30024FL32K | Department of Defense | Delivery Order | 311812 | 4564628404!CKN BRST FLT, IQF, US GRA, | $6,347 | $6,347 | May 16, 2024 | May 17, 2024 | Billings, MT | usaspending.gov |
| SPE30024FLE5X | Department of Defense | Delivery Order | 311812 | 4564787406!SHORTENING, LIQ, TFF | $6,287 | $6,287 | June 3, 2024 | June 5, 2024 | Billings, MT | usaspending.gov |
| SPE30026F13E6 | Department of Defense | Delivery Order | 311999 | 4572047208!SALAD, HUMMUS, CHL, | $6,275 | $6,275 | June 5, 2026 | June 24, 2026 | Billings, MT | usaspending.gov |
| SPE30025FR8UZ | Department of Defense | Delivery Order | 311812 | 4566792446!CKN BRST FLT, IQF, US GRA, | $6,251 | $6,251 | December 24, 2024 | December 25, 2024 | Billings, MT | usaspending.gov |
| SPE30026F1HFN | Department of Defense | Delivery Order | 311999 | 4572258919!CKN BRST FLT, IQF, US GRA, | $6,106 | $6,106 | June 29, 2026 | July 1, 2026 | Billings, MT | usaspending.gov |
| SPE30024FL6Z8 | Department of Defense | Delivery Order | 311812 | 4564687583!CKN BRST FLT, IQF, US GRA, | $6,058 | $6,058 | May 22, 2024 | May 24, 2024 | Billings, MT | usaspending.gov |
| SPE30024FMC7Z | Department of Defense | Delivery Order | 311812 | 4565220559!CKN BRST FLT, IQF, US GRA, | $6,033 | $6,033 | July 22, 2024 | July 24, 2024 | Billings, MT | usaspending.gov |
| SPE30025FSBXE | Department of Defense | Delivery Order | 311812 | 4567373958!CKN BRST FLT, IQF, US GRA, | $5,988 | $5,988 | February 25, 2025 | February 26, 2025 | Billings, MT | usaspending.gov |
| SPE30024FMPAT | Department of Defense | Delivery Order | 311812 | 4565378139!CKN BRST FLT, IQF, US GRA, | $5,908 | $5,908 | August 7, 2024 | August 9, 2024 | Billings, MT | usaspending.gov |
| SPE30025FQ0SH | Department of Defense | Delivery Order | 311812 | 4566119223!BEEFSTK, SL, FZN, | $5,892 | $5,892 | October 16, 2024 | October 18, 2024 | Billings, MT | usaspending.gov |
| SPE30025FS94V | Department of Defense | Delivery Order | 311812 | 4567329272!BEEF, GRD, PATTIES, IQF, | $5,817 | $5,817 | February 20, 2025 | February 21, 2025 | Billings, MT | usaspending.gov |
| SPE30025FRP0C | Department of Defense | Delivery Order | 311812 | 4566988625!CKN BRST FLT, IQF, US GRA, | $5,732 | $5,732 | January 21, 2025 | January 22, 2025 | Billings, MT | usaspending.gov |
| SPE30024FNAYA | Department of Defense | Delivery Order | 311812 | 4565742562!SUGAR, GRANULATED, PURE CANE, | $5,703 | $5,703 | September 10, 2024 | September 11, 2024 | Billings, MT | usaspending.gov |
| SPE30026FWJ28 | Department of Defense | Delivery Order | 311999 | 4569638079!CKN BRST FLT, IQF, US GRA, | $5,702 | $5,702 | October 1, 2025 | October 3, 2025 | Billings, MT | usaspending.gov |
| SPE30025FT3EQ | Department of Defense | Delivery Order | 311812 | 4567792778!BEEF, GRD, BULK, FZN, | $5,688 | $5,688 | April 3, 2025 | April 4, 2025 | Billings, MT | usaspending.gov |
| SPE30024FL731 | Department of Defense | Delivery Order | 311812 | 4564688893!SHORTENING, LIQ, TFF | $5,675 | $5,675 | May 22, 2024 | May 24, 2024 | Billings, MT | usaspending.gov |
| SPE30024FKL4Y | Department of Defense | Delivery Order | 311812 | 4564360089!CKN BRST FLT, IQF, US GRA, | $5,643 | $5,643 | April 22, 2024 | April 24, 2024 | Billings, MT | usaspending.gov |
| SPE30025FSFMP | Department of Defense | Delivery Order | 311812 | 4567437758!CKN BRST FLT, IQF, US GRA, | $5,602 | $5,602 | March 3, 2025 | March 5, 2025 | Billings, MT | usaspending.gov |
| SPE30025FUSCR | Department of Defense | Delivery Order | 311812 | 4568678873!CKN BRST FLT, IQF, US GRA, | $5,583 | $5,583 | June 30, 2025 | July 2, 2025 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 722310
- 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.