Data / Federal awards / NAICS 311812 / SYSCO NASHVILLE, LLC
SYSCO NASHVILLE, LLC: 2,453 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
SYSCO NASHVILLE, LLC (UEI SQ6PHQWE67V5), Nashville, TN, received 2,453 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- SQ6PHQWE67V5
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 2,453
- Obligated
- $15.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 2,453 | $15.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,453 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $6 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 2,453 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026FZLKM | Department of Defense | Delivery Order | 311812 | 4571251247!MEAL KIT W/DRINK-I, DINNER VARIETY MEAL | $115,479 | $115,479 | March 24, 2026 | March 25, 2026 | Nashville, TN | usaspending.gov |
| SPE30026F0LD3 | Department of Defense | Delivery Order | 311812 | 4571805978!MEAL KIT W/DRINK-I, DINNER VARIETY MEAL | $67,399 | $67,399 | May 12, 2026 | May 15, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FSUMN | Department of Defense | Delivery Order | 311812 | 4567651369!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $54,878 | $54,878 | March 21, 2025 | March 24, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FT42L | Department of Defense | Delivery Order | 311812 | 4567805107!ENERGY CHEWS, BLK CHERRY, | $54,693 | $54,693 | April 4, 2025 | April 5, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FRMFL | Department of Defense | Delivery Order | 311812 | 4566968708!SNACK BAR, PROTEIN, VENISON SEA SALT, | $42,769 | $42,769 | January 17, 2025 | January 21, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FMJM1 | Department of Defense | Delivery Order | 311812 | 4565307645!MEAL KIT, W/DRINK, SS, DINNER VARIETY, | $38,518 | $38,518 | July 31, 2024 | August 1, 2024 | Nashville, TN | usaspending.gov |
| SPE30026FZCVE | Department of Defense | Delivery Order | 311812 | 4571125172!ELECTROLYTE BEV MIX, MANDARIN ORANGE, | $35,334 | $35,334 | March 12, 2026 | March 16, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FTAGZ | Department of Defense | Delivery Order | 311812 | 4567914356!BEEF, GRD, BULK, FZN, | $33,819 | $33,819 | April 15, 2025 | April 18, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FJQVW | Department of Defense | Delivery Order | 311812 | 4563903915!BKFST MEAL KIT, W/DRINK, SS, VARIETY, | $32,945 | $32,945 | March 8, 2024 | March 11, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FRHR1 | Department of Defense | Delivery Order | 311812 | 4566903938!WATER, DRINKING, UHT, | $30,584 | $30,584 | January 13, 2025 | January 15, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FRR2J | Department of Defense | Delivery Order | 311812 | 4567021486!SNACK BAR, PROTEIN, BISON CBERRY, GF, | $30,517 | $30,517 | January 23, 2025 | January 24, 2025 | Nashville, TN | usaspending.gov |
| SPE30026FXDSJ | Department of Defense | Delivery Order | 311812 | 4570033718!LOBSTER TAIL, NORTH ATLANTIC, RAW, FZN, | $29,214 | $29,214 | November 18, 2025 | November 21, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FK4TU | Department of Defense | Delivery Order | 311812 | 4564118449!CEREAL, VARIETY, GENERAL MILLS, | $27,512 | $27,512 | March 29, 2024 | April 15, 2024 | Nashville, TN | usaspending.gov |
| SPE30024FH90R | Department of Defense | Delivery Order | 311812 | 4563138273!MEAL KIT, W/DRINK, SS, DINNER VARIETY, | $27,492 | $27,492 | December 19, 2023 | December 22, 2023 | Nashville, TN | usaspending.gov |
| SPE30026FXGPK | Department of Defense | Delivery Order | 311812 | 4570076135!BREAD, WHEAT, FZN, SLICED, | $26,559 | $26,559 | November 21, 2025 | November 24, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FRGQ0 | Department of Defense | Delivery Order | 311812 | 4566887341!CKN, QTR, RAW, IQF, | $26,416 | $26,416 | January 10, 2025 | January 15, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FTQ4X | Department of Defense | Delivery Order | 311812 | 4568149527!ENERGY CHEWS, SALTED WATERMELON, | $26,288 | $26,288 | May 6, 2025 | May 7, 2025 | Nashville, TN | usaspending.gov |
| SPE30026FZATD | Department of Defense | Delivery Order | 311812 | 4571085327!BEEF RIBEYE ROLL STK, BNLS, FZN, | $25,789 | $25,789 | March 9, 2026 | March 11, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FQNMP | Department of Defense | Delivery Order | 311812 | 4566479591!EGG, SHELL, | $25,697 | $25,697 | November 19, 2024 | November 22, 2024 | Nashville, TN | usaspending.gov |
| SPE30026FZV1B | Department of Defense | Delivery Order | 311812 | 4571387550!BEEF RIBEYE ROLL STK, BNLS, FZN, | $25,460 | $25,460 | April 7, 2026 | April 10, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FQ8T9 | Department of Defense | Delivery Order | 311812 | 4566247613!BEEF RD, RUMP & SHANK PAR/OFF, HANDLE | $25,237 | $25,237 | October 28, 2024 | November 2, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FQR5S | Department of Defense | Delivery Order | 311812 | 4566516934!ENERGY CHEWS, BLK CHERRY, | $25,069 | $25,069 | November 21, 2024 | November 25, 2024 | Nashville, TN | usaspending.gov |
| SPE30026FX8FW | Department of Defense | Delivery Order | 311812 | 4569959450!CRAB LEGS & CLAWS, ALASKAN KING, | $24,091 | $24,091 | November 10, 2025 | November 11, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FU6DK | Department of Defense | Delivery Order | 311812 | 4568392399!MEAL KIT, W/DRINK, SS, DINNER VARIETY, | $23,994 | $23,994 | May 30, 2025 | June 2, 2025 | Nashville, TN | usaspending.gov |
| SPE30026FX8FZ | Department of Defense | Delivery Order | 311812 | 4569959447!BEEF LOIN, T-BONE STK, FZN, | $23,974 | $23,974 | November 10, 2025 | November 11, 2025 | Nashville, TN | usaspending.gov |
| SPE30026F0QW3 | Department of Defense | Delivery Order | 311812 | 4571865986!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $23,344 | $23,344 | May 18, 2026 | May 20, 2026 | Nashville, TN | usaspending.gov |
| SPE30026FX8FY | Department of Defense | Delivery Order | 311812 | 4569959448!CRAB LEGS & CLAWS, ALASKAN KING, | $23,011 | $23,011 | November 10, 2025 | November 11, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FT0ZY | Department of Defense | Delivery Order | 311812 | 4567755119!BEEF LOIN, T-BONE STK, FZN, | $22,829 | $22,829 | April 1, 2025 | April 4, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FRKEL | Department of Defense | Delivery Order | 311812 | 4566934876!BACON, SL, FZN, | $22,755 | $22,755 | January 15, 2025 | January 17, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FM4P0 | Department of Defense | Delivery Order | 311812 | 4565115662!BEEF LOIN, T-BONE STK, FZN, | $22,463 | $22,463 | July 11, 2024 | July 15, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FT1W0 | Department of Defense | Delivery Order | 311812 | 4567771397!EGGS, WHL, LIQ, CHL, | $22,427 | $22,427 | April 2, 2025 | April 7, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FNT2V | Department of Defense | Delivery Order | 311812 | 4566021559!BEEF RIBEYE ROLL STK, BNLS, FZN, | $22,292 | $22,292 | October 4, 2024 | October 7, 2024 | Nashville, TN | usaspending.gov |
| SPE30026F1KMB | Department of Defense | Delivery Order | 311812 | 4572289080!BACON, SL, FZN, | $21,835 | $21,835 | July 2, 2026 | July 8, 2026 | Nashville, TN | usaspending.gov |
| SPE30026FWMJX | Department of Defense | Delivery Order | 311812 | 4569686273!BEEF RIBEYE ROLL STK, BNLS, FZN, | $21,791 | $21,791 | October 7, 2025 | October 10, 2025 | Nashville, TN | usaspending.gov |
| SPE30026FYHVK | Department of Defense | Delivery Order | 311812 | 4570627621!SWT ROLLS, HONEY BUNS, FRESH, | $21,579 | $21,579 | January 26, 2026 | January 29, 2026 | Nashville, TN | usaspending.gov |
| SPE30026FZ2KW | Department of Defense | Delivery Order | 311812 | 4570946937!CORN, FZN, | $21,437 | $21,437 | February 25, 2026 | March 2, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FSUMD | Department of Defense | Delivery Order | 311812 | 4567651004!CRAB LEGS & CLAWS, ALASKAN KING, | $21,131 | $21,131 | March 21, 2025 | March 26, 2025 | Nashville, TN | usaspending.gov |
| SPE30026F0RLY | Department of Defense | Delivery Order | 311812 | 4571876534!BEEF RIBEYE ROLL STK, BNLS, FZN, | $21,005 | $21,005 | May 19, 2026 | May 22, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FTR1A | Department of Defense | Delivery Order | 311812 | 4568165217!BEEF RIBEYE ROLL STK, BNLS, FZN, | $20,989 | $20,989 | May 7, 2025 | May 12, 2025 | Nashville, TN | usaspending.gov |
| SPE30026F0LUD | Department of Defense | Delivery Order | 311812 | 4571814051!BACON, SL, FZN, | $20,820 | $20,820 | May 13, 2026 | May 18, 2026 | Nashville, TN | usaspending.gov |
| SPE30024FMU8X | Department of Defense | Delivery Order | 311812 | 4565461129!BEEF RIBEYE ROLL STK, BNLS, FZN, | $20,772 | $20,772 | August 15, 2024 | August 19, 2024 | Nashville, TN | usaspending.gov |
| SPE30026FYX13 | Department of Defense | Delivery Order | 311812 | 4570848437!BEEF RIBEYE ROLL STK, BNLS, FZN, | $20,222 | $20,222 | February 17, 2026 | February 20, 2026 | Nashville, TN | usaspending.gov |
| SPE30025FNSVY | Department of Defense | Delivery Order | 311812 | 4566021101!BACON, SL, FZN, | $20,212 | $20,212 | October 4, 2024 | October 9, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FVX9F | Department of Defense | Delivery Order | 311812 | 4569256148!BEEF, GRD, BULK, FZN, | $20,072 | $20,072 | August 28, 2025 | September 2, 2025 | Nashville, TN | usaspending.gov |
| SPE30025FRZ5E | Department of Defense | Delivery Order | 311812 | 4567164486!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $19,926 | $19,926 | February 5, 2025 | February 14, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FN49Q | Department of Defense | Delivery Order | 311812 | 4565638127!BEEF RIBEYE ROLL STK, BNLS, FZN, | $19,823 | $19,823 | August 30, 2024 | September 3, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FNTKP | Department of Defense | Delivery Order | 311812 | 4566027170!BEEF LOIN, T-BONE STK, FZN, | $19,764 | $19,764 | October 4, 2024 | October 31, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FR9NW | Department of Defense | Delivery Order | 311812 | 4566800618!BEEF RIBEYE ROLL STK, BNLS, FZN, | $19,671 | $19,671 | December 27, 2024 | January 2, 2025 | Nashville, TN | usaspending.gov |
| SPE30024FNGVG | Department of Defense | Delivery Order | 311812 | 4565861657!ELECTROLYTE BEV MIX, BERRY, | $19,652 | $19,652 | September 18, 2024 | September 20, 2024 | Nashville, TN | usaspending.gov |
| SPE30025FQL7E | Department of Defense | Delivery Order | 311812 | 4566432147!ELECTROLYTE BEV MIX, BERRY, | $19,652 | $19,652 | November 14, 2024 | November 15, 2024 | Nashville, TN | usaspending.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.