Data / Federal awards / NAICS 311812 / SYSCO PORTLAND, INC.
SYSCO PORTLAND, INC.: 62 federal contract awards, $310,904 obligated (FY2024 to FY2027)
SYSCO PORTLAND, INC. (UEI NSBDKPJM4KE6), Wilsonville, OR, received 62 federal prime contract awards with $310,904 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($292,745) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- NSBDKPJM4KE6
- Parent organization
- SYSCO CORP
- Location
- Wilsonville, OR
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $310,904
- First action in window
- 2023-10-06
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 61 | $292,745 |
| 312112 | Bottled Water Manufacturing | 1 | $18,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $292,745 |
| Department of Justice | 1 | $18,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,695 |
| FY2025 | $128,268 |
| FY2026 | $99,941 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026F184M | Department of Defense | Delivery Order | 311812 | 4572115825!CKN THIGHS, BNLS, FZN, | $35,538 | $35,538 | June 12, 2026 | June 18, 2026 | Wilsonville, OR | usaspending.gov |
| SPE30025FRK9S | Department of Defense | Delivery Order | 311812 | 4566929054!CKN THIGHS, BNLS, FZN, | $29,788 | $29,788 | January 14, 2025 | January 24, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30026FYYPY | Department of Defense | Delivery Order | 311812 | 4570876241!BEEF LOIN, STRIP LOIN, BNLS, CHL, | $25,092 | $25,092 | February 18, 2026 | February 23, 2026 | Wilsonville, OR | usaspending.gov |
| SPE30024FKF8N | Department of Defense | Delivery Order | 311812 | 4564281121!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $20,845 | $20,845 | April 15, 2024 | April 24, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FT0SD | Department of Defense | Delivery Order | 311812 | 4567750625!BEEF LOIN, STRIP LOIN, BNLS, CHL, | $18,447 | $18,447 | March 31, 2025 | April 3, 2025 | Wilsonville, OR | usaspending.gov |
| 15B61226P00000032 | Department of Justice | Purchase Order | 312112 | SYSCO WATER EMERGENCY SUPPLIES DEC FY26 | $18,159 | $18,159 | December 1, 2025 | January 9, 2026 | Wilsonville, OR | usaspending.gov |
| SPE30024FGV11 | Department of Defense | Delivery Order | 311812 | 4562903955!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $15,750 | $15,750 | November 27, 2023 | December 5, 2023 | Wilsonville, OR | usaspending.gov |
| SPE30025FRWXB | Department of Defense | Delivery Order | 311812 | 4567123797!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $12,147 | $12,147 | February 2, 2025 | February 7, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30026F08QC | Department of Defense | Delivery Order | 311812 | 4571627659!SHORTENING, LIQ, | $9,906 | $9,906 | April 27, 2026 | May 5, 2026 | Wilsonville, OR | usaspending.gov |
| SPE30025FTWJV | Department of Defense | Delivery Order | 311812 | 4568249383!EGGS, SHELL | $8,992 | $8,992 | May 14, 2025 | May 21, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30026FZ9S7 | Department of Defense | Delivery Order | 311812 | 4571070051!BEEF LOIN, STRIP LOIN, BNLS, CHL, | $7,591 | $7,591 | March 8, 2026 | March 10, 2026 | Wilsonville, OR | usaspending.gov |
| SPE30025FUDXD | Department of Defense | Delivery Order | 311812 | 4568509668!BEEF BRISKET, CKD, SLICED, FZN, | $7,467 | $7,467 | June 10, 2025 | June 13, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FFVML | Department of Defense | Delivery Order | 311812 | 4562414249!BEEF BRISKET, CKD, SLICED, FZN, | $7,401 | $7,401 | October 6, 2023 | October 12, 2023 | Wilsonville, OR | usaspending.gov |
| SPE30025FU730 | Department of Defense | Delivery Order | 311812 | 4568400633!PECANS, SHL, | $7,356 | $7,356 | May 31, 2025 | June 5, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FHR52 | Department of Defense | Delivery Order | 311812 | 4563354072!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $5,985 | $5,985 | January 18, 2024 | February 13, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FTT9M | Department of Defense | Delivery Order | 311812 | 4568198908!EGGS, SHELL | $5,367 | $5,367 | May 9, 2025 | May 13, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FVDGB | Department of Defense | Delivery Order | 311812 | 4568959899!BACON, SL, CHL, | $5,333 | $5,333 | August 1, 2025 | August 4, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FMVU0 | Department of Defense | Delivery Order | 311812 | 4565493215!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $4,863 | $4,863 | August 19, 2024 | August 27, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FW8KB | Department of Defense | Delivery Order | 311812 | 4569472948!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $4,648 | $4,648 | September 16, 2025 | September 22, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FVT4A | Department of Defense | Delivery Order | 311812 | 4569186509!BEEF BRISKET, CKD, SLICED, FZN, | $4,285 | $4,285 | August 22, 2025 | August 27, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FTJ63 | Department of Defense | Delivery Order | 311812 | 4568039273!ENT-M, LASAGNA W/VEG, FZN, | $4,164 | $4,164 | April 25, 2025 | May 5, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FKMYS | Department of Defense | Delivery Order | 311812 | 4564389299!PORK RIBS, BNLS, CHL, | $4,061 | $4,061 | April 24, 2024 | May 6, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FJ00V | Department of Defense | Delivery Order | 311812 | 4563574557!BEV BASE, FRUIT PUNCH, SF, | $3,897 | $3,897 | February 6, 2024 | February 6, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FW5JP | Department of Defense | Delivery Order | 311812 | 4569401002!BACON, SL, F/C, CHL, | $3,811 | $3,811 | September 11, 2025 | September 15, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FN0E0 | Department of Defense | Delivery Order | 311812 | 4565571256!CKN BRST TENDERLOIN FRITTER, BRD, RAW, | $3,511 | $3,511 | August 25, 2024 | August 28, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FLQZ0 | Department of Defense | Delivery Order | 311812 | 4564950639!EGGS, SHELL | $3,432 | $3,432 | June 19, 2024 | June 26, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FN8VE | Department of Defense | Delivery Order | 311812 | 4565714461!EGGS, SHELL | $2,921 | $2,921 | September 6, 2024 | September 16, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FSEPV | Department of Defense | Delivery Order | 311812 | 4567422034!EGGS, SHELL | $2,697 | $2,697 | February 28, 2025 | March 3, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30026FX7XF | Department of Defense | Delivery Order | 311812 | 4569950358!PIE, APPLE, FZN, RTB, | $2,327 | $2,327 | November 7, 2025 | December 1, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FN2NB | Department of Defense | Delivery Order | 311812 | 4565608813!EGGS, SHELL | $2,260 | $2,260 | August 28, 2024 | September 9, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FT2K1 | Department of Defense | Delivery Order | 311812 | 4567780259!JUICE BLEND, ORANGE, | $1,791 | $1,791 | April 2, 2025 | April 2, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FJPCQ | Department of Defense | Delivery Order | 311812 | 4563882089!BEEF RIB, RIBEYE, LIP-ON, BNLS, CHL, | $1,777 | $1,777 | March 6, 2024 | March 13, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FTG3H | Department of Defense | Delivery Order | 311812 | 4568007944!CKN THIGHS, BNLS, FZN, | $1,703 | $1,703 | April 23, 2025 | April 25, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FTATE | Department of Defense | Delivery Order | 311812 | 4567919270!EGG PRODUCT, N/CHOL, FF, LIQ, CHL, | $1,532 | $1,532 | April 15, 2025 | April 16, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FTZXQ | Department of Defense | Delivery Order | 311812 | 4568305114!BACON, SL, CHL, | $1,460 | $1,460 | May 20, 2025 | May 22, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FNLJ0 | Department of Defense | Delivery Order | 311812 | 4565929044!SALAD OIL, OLIVE, | $1,427 | $1,427 | September 24, 2024 | October 1, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FS4PK | Department of Defense | Delivery Order | 311812 | 4567261595!FILM, PLASTIC, ROLL, | $1,283 | $1,283 | February 13, 2025 | February 17, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FQ4H0 | Department of Defense | Delivery Order | 311812 | 4566173821!BREAD, WHITE, FZN, SLICED, THICK, | $1,123 | $1,123 | October 22, 2024 | November 13, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FVU78 | Department of Defense | Delivery Order | 311812 | 4569204634!PIE, APPLE, FZN, RTB, | $902 | $902 | August 25, 2025 | August 29, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FHPQT | Department of Defense | Delivery Order | 311812 | 4563341478!SYRUP, CHOC, | $889 | $889 | January 17, 2024 | January 19, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FMXCW | Department of Defense | Delivery Order | 311812 | 4565515134!EGGS, SHELL | $799 | $799 | August 20, 2024 | August 22, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FTSQA | Department of Defense | Delivery Order | 311812 | 4568187652!BEEF LOIN, STRIP LOIN, BNLS, CHL, | $726 | $726 | May 8, 2025 | May 9, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FTL45 | Department of Defense | Delivery Order | 311812 | 4568076370!BACON, SL, CHL, | $722 | $722 | April 29, 2025 | May 2, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FKADF | Department of Defense | Delivery Order | 311812 | 4564203150!SPORTS DRINK, FRUIT PUNCH, | $702 | $702 | April 8, 2024 | May 3, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FHYXR | Department of Defense | Delivery Order | 311812 | 4563485262!SPORTS DRINK, FRUIT PUNCH, | $598 | $598 | January 30, 2024 | February 12, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30024FN33R | Department of Defense | Delivery Order | 311812 | 4565617280!CEREAL, CHEERIOS, HONEY NUT, | $542 | $542 | August 28, 2024 | September 6, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FTNSV | Department of Defense | Delivery Order | 311812 | 4568119682!CREAM CHEESE, SPREAD, | $467 | $467 | May 2, 2025 | May 5, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30025FT878 | Department of Defense | Delivery Order | 311812 | 4567874566!CREAM CHEESE, SPREAD, | $466 | $466 | April 10, 2025 | May 2, 2025 | Wilsonville, OR | usaspending.gov |
| SPE30024FN27Y | Department of Defense | Delivery Order | 311812 | 4565600403!SHORTENING, LIQ, DFF, TFF, | $464 | $464 | August 27, 2024 | August 29, 2024 | Wilsonville, OR | usaspending.gov |
| SPE30025FUA07 | Department of Defense | Delivery Order | 311812 | 4568448507!MAYONNAISE, | $431 | $431 | June 4, 2025 | June 5, 2025 | Wilsonville, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 312112
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.