Data / Federal awards / NAICS 311812 / SYSCO RALEIGH, LLC
SYSCO RALEIGH, LLC: 9,878 federal contract awards, $72.1 million obligated (FY2024 to FY2027)
SYSCO RALEIGH, LLC (UEI NNTLJABMLAK7), Selma, NC, received 9,878 federal prime contract awards with $72.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($72.1 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- NNTLJABMLAK7
- Parent organization
- SYSCO CORP
- Location
- Selma, NC
- Business size
- Other Than Small Business
- Contract awards
- 9,878
- Obligated
- $72.1 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 | 8,969 | $63.6 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 717 | $4.7 million |
| 339999 | All Other Miscellaneous Manufacturing | 192 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,878 | $72.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $24.6 million |
| FY2026 | $27.9 million |
Contract awards
The 50 largest of 9,878 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FLHK0 | Department of Defense | Delivery Order | 339999 | 4564852748!CUP, PAPER, HOT DRINK, | $1,481,986 | $1,481,986 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30024FLHJY | Department of Defense | Delivery Order | 339999 | 4564852752!CUP, PAPER, HOT DRINK, | $822,800 | $822,800 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30026F06W1 | Department of Defense | Delivery Order | 311812 | 4571596214!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $570,180 | $570,180 | April 23, 2026 | April 27, 2026 | Selma, NC | usaspending.gov |
| SPE30024FLHK2 | Department of Defense | Delivery Order | 339999 | 4564852750!CUP, PAPER, HOT DRINK, | $494,096 | $494,096 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30024FLHK1 | Department of Defense | Delivery Order | 339999 | 4564852749!CUP, PAPER, HOT DRINK, | $329,656 | $329,656 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30024FLHJX | Department of Defense | Delivery Order | 339999 | 4564852751!CUP, PAPER, HOT DRINK, | $247,015 | $247,015 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30024FLHJS | Department of Defense | Delivery Order | 339999 | 4564852754!CUP, PAPER, HOT DRINK, | $246,926 | $246,926 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30026F1EPS | Department of Defense | Delivery Order | 311999 | 4572221029!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $183,448 | $183,448 | June 24, 2026 | June 26, 2026 | Selma, NC | usaspending.gov |
| SPE30026F09FN | Department of Defense | Delivery Order | 311812 | 4571639837!NUTRITIONAL SUPP, FORT, CHEWS, ORGANIC, | $176,535 | $176,535 | April 28, 2026 | April 29, 2026 | Selma, NC | usaspending.gov |
| SPE30024FK0U9 | Department of Defense | Delivery Order | 311812 | 4564071516!NUTRITIONAL SUPP, FORT, CHEWS, ORGANIC, | $154,193 | $154,193 | March 25, 2024 | March 27, 2024 | Selma, NC | usaspending.gov |
| SPE30026FXHV1 | Department of Defense | Delivery Order | 311812 | 4570090330!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $148,368 | $148,368 | November 24, 2025 | December 1, 2025 | Selma, NC | usaspending.gov |
| SPE30026FXZUQ | Department of Defense | Delivery Order | 311812 | 4570349471!ELECTROLYTE BEV MIX, MANDARIN ORANGE, | $129,852 | $129,852 | December 23, 2025 | December 29, 2025 | Selma, NC | usaspending.gov |
| SPE30026FX9UE | Department of Defense | Delivery Order | 311812 | 4569978884!SNACK BAR, NUTRITIONAL, | $124,063 | $124,063 | November 12, 2025 | November 14, 2025 | Selma, NC | usaspending.gov |
| SPE30026FZ12A | Department of Defense | Delivery Order | 311812 | 4570915842!MEAL KIT W/DRINK-I, BBQ BEEF, | $114,728 | $114,728 | February 23, 2026 | February 25, 2026 | Selma, NC | usaspending.gov |
| SPE30025FVBS9 | Department of Defense | Delivery Order | 311812 | 4568935711!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $105,896 | $105,896 | July 30, 2025 | August 1, 2025 | Selma, NC | usaspending.gov |
| SPE30025FUKA5 | Department of Defense | Delivery Order | 311812 | 4568587378!HYDRATION TABLETS, LEMON LIME, | $103,776 | $103,776 | June 18, 2025 | June 20, 2025 | Selma, NC | usaspending.gov |
| SPE30026FXBF8 | Department of Defense | Delivery Order | 311812 | 4569997294!ELECTROLYTE BEV MIX, MANDARIN ORANGE, | $103,415 | $103,415 | November 13, 2025 | November 17, 2025 | Selma, NC | usaspending.gov |
| SPE30024FLY38 | Department of Defense | Delivery Order | 311812 | 4565043943!MEAL KIT W/DRINK-I, CKN LEMON PEPPER, | $97,242 | $97,242 | July 1, 2024 | July 3, 2024 | Selma, NC | usaspending.gov |
| SPE30024FH6YC | Department of Defense | Delivery Order | 311812 | 4563105655!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $91,521 | $91,521 | December 14, 2023 | December 15, 2023 | Selma, NC | usaspending.gov |
| SPE30025FUFDH | Department of Defense | Delivery Order | 311812 | 4568529930!MEAL KIT W/DRINK-I, BKFST, CEREAL | $88,226 | $88,226 | June 12, 2025 | June 13, 2025 | Selma, NC | usaspending.gov |
| SPE30024FL024 | Department of Defense | Delivery Order | 311812 | 4564583472!ENERGY GEL, FRUIT SMOOTHIE, | $84,904 | $84,904 | May 13, 2024 | May 17, 2024 | Selma, NC | usaspending.gov |
| SPE30025FRCB3 | Department of Defense | Delivery Order | 311812 | 4566826758!ELECTROLYTE BEV MIX, BERRY, | $84,741 | $84,741 | January 3, 2025 | January 6, 2025 | Selma, NC | usaspending.gov |
| SPE30024FLHJZ | Department of Defense | Delivery Order | 339999 | 4564852753!CUP, PAPER, HOT DRINK, | $82,636 | $82,636 | June 7, 2024 | June 10, 2024 | Selma, NC | usaspending.gov |
| SPE30025FSW42 | Department of Defense | Delivery Order | 311812 | 4567675931!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $81,114 | $81,114 | March 24, 2025 | March 26, 2025 | Selma, NC | usaspending.gov |
| SPE30026F04AJ | Department of Defense | Delivery Order | 311812 | 4571557786!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $81,030 | $81,030 | April 21, 2026 | April 24, 2026 | Selma, NC | usaspending.gov |
| SPE30026FY1KG | Department of Defense | Delivery Order | 311812 | 4570365511!EGG, DEHY, | $80,087 | $80,087 | December 29, 2025 | January 5, 2026 | Selma, NC | usaspending.gov |
| SPE30026F09CQ | Department of Defense | Delivery Order | 311812 | 4571639165!BKFST MEAL W/JUICE, SS, | $79,107 | $79,107 | April 28, 2026 | April 29, 2026 | Selma, NC | usaspending.gov |
| SPE30024FMUD0 | Department of Defense | Delivery Order | 311812 | 4565462260!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $77,617 | $77,617 | August 15, 2024 | August 17, 2024 | Selma, NC | usaspending.gov |
| SPE30024FMYGE | Department of Defense | Delivery Order | 311812 | 4565533781!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $77,617 | $77,617 | August 21, 2024 | August 23, 2024 | Selma, NC | usaspending.gov |
| SPE30025FVUZX | Department of Defense | Delivery Order | 311812 | 4569217616!LOBSTER TAIL, COLD WATER, RAW, IQF, | $74,561 | $74,561 | August 26, 2025 | August 29, 2025 | Selma, NC | usaspending.gov |
| SPE30024FJ383 | Department of Defense | Delivery Order | 311812 | 4563562830!MEAL KIT W/DRINK-I, CKN BUFFALO, SS, | $68,730 | $68,730 | February 6, 2024 | February 7, 2024 | Selma, NC | usaspending.gov |
| SPE30026FX25G | Department of Defense | Delivery Order | 311812 | 4569870727!CRAB SECTIONS, SNOW (BAIRDI), F/C, FZN, | $67,956 | $67,956 | October 30, 2025 | November 3, 2025 | Selma, NC | usaspending.gov |
| SPE30024FM599 | Department of Defense | Delivery Order | 311812 | 4565119924!SNACK BAR, NUTRITIONAL, | $67,023 | $67,023 | July 11, 2024 | July 15, 2024 | Selma, NC | usaspending.gov |
| SPE30026F0CRQ | Department of Defense | Delivery Order | 311812 | 4571673632!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $66,097 | $66,097 | April 30, 2026 | May 1, 2026 | Selma, NC | usaspending.gov |
| SPE30026F1A1U | Department of Defense | Delivery Order | 311999 | 4572158346!SNACK BAR, NUTRITIONAL, | $64,678 | $64,678 | June 16, 2026 | June 22, 2026 | Selma, NC | usaspending.gov |
| SPE30025FVKYU | Department of Defense | Delivery Order | 311812 | 4569062299!CRAB SECTIONS, SNOW (BAIRDI), F/C, FZN, | $64,304 | $64,304 | August 12, 2025 | August 15, 2025 | Selma, NC | usaspending.gov |
| SPE30024FK6DD | Department of Defense | Delivery Order | 311812 | 4564144415!ELECTROLYTE BEV MIX, MANDARIN ORANGE, | $64,229 | $64,229 | April 2, 2024 | April 3, 2024 | Selma, NC | usaspending.gov |
| SPE30026FX6TL | Department of Defense | Delivery Order | 311812 | 4569935208!LOBSTER TAIL, MAINE, RAW, IQF, | $63,983 | $63,983 | November 6, 2025 | November 10, 2025 | Selma, NC | usaspending.gov |
| SPE30025FV4YV | Department of Defense | Delivery Order | 311812 | 4568846994!DRINK, NUTRITIONAL, PROTEIN, SS, RTD, | $61,820 | $61,820 | July 21, 2025 | July 23, 2025 | Selma, NC | usaspending.gov |
| SPE30026FXF3Y | Department of Defense | Delivery Order | 311812 | 4570053810!SNACK BAR, NUTRITIONAL, | $60,270 | $60,270 | November 19, 2025 | November 24, 2025 | Selma, NC | usaspending.gov |
| SPE30025FURQ6 | Department of Defense | Delivery Order | 311812 | 4568672998!BEEFSTK, STRIPS, FZN, | $60,073 | $60,073 | June 30, 2025 | July 2, 2025 | Selma, NC | usaspending.gov |
| SPE30025FVH3L | Department of Defense | Delivery Order | 311812 | 4569015432!LOBSTER TAIL, COLD WATER, RAW, IQF, | $59,877 | $59,877 | August 7, 2025 | August 11, 2025 | Selma, NC | usaspending.gov |
| SPE30025FUUN7 | Department of Defense | Delivery Order | 311812 | 4568707031!BEEF LOIN, T-BONE STK, FZN, | $58,292 | $58,292 | July 3, 2025 | July 7, 2025 | Selma, NC | usaspending.gov |
| SPE30025FU2T0 | Department of Defense | Delivery Order | 311812 | 4568346301!MEAL KIT W/DRINK-I, BKFST, CEREAL | $57,741 | $57,741 | May 23, 2025 | May 28, 2025 | Selma, NC | usaspending.gov |
| SPE30025FTEGY | Department of Defense | Delivery Order | 311812 | 4567983809!MILKSHAKE, CHOC, HIGH PROTEIN, SS, | $57,631 | $57,631 | April 21, 2025 | April 23, 2025 | Selma, NC | usaspending.gov |
| SPE30026FYS9R | Department of Defense | Delivery Order | 311812 | 4570769479!CKN BRST FLT, IQF, US GRA, | $57,171 | $57,171 | February 9, 2026 | February 11, 2026 | Selma, NC | usaspending.gov |
| SPE30026FYNJ7 | Department of Defense | Delivery Order | 311812 | 4570687648!BEEF LOIN, T-BONE STK, FZN, | $57,157 | $57,157 | February 3, 2026 | February 4, 2026 | Selma, NC | usaspending.gov |
| SPE30026F1AJS | Department of Defense | Delivery Order | 311999 | 4572168168!SNACK BAR, NUTRITIONAL, | $56,798 | $56,798 | June 17, 2026 | June 22, 2026 | Selma, NC | usaspending.gov |
| SPE30025FV337 | Department of Defense | Delivery Order | 311812 | 4568816741!BEEF, RIBEYE ROLL, BNLS, FZN, | $56,713 | $56,713 | July 17, 2025 | July 21, 2025 | Selma, NC | usaspending.gov |
| SPE30024FN9BP | Department of Defense | Delivery Order | 311812 | 4565724526!CEREAL, VARIETY, GEN MILLS, FAMILY PACK, | $54,975 | $54,975 | September 9, 2024 | September 11, 2024 | Selma, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 339999
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.