Data / Federal awards / NAICS 493110 / SYSCO RIVERSIDE INC
SYSCO RIVERSIDE INC: 5 federal contract awards, $378,716 obligated (FY2024 to FY2027)
SYSCO RIVERSIDE INC (UEI KTVZNXYXTUK8), March Air Reserve Base, CA, received 5 federal prime contract awards with $378,716 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($359,124) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- KTVZNXYXTUK8
- Parent organization
- SYSCO CORP
- Location
- March Air Reserve Base, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $378,716
- First action in window
- 2023-10-27
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $359,124 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $19,592 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $359,124 |
| Department of Justice | 2 | $19,592 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,000 |
| FY2025 | $90,000 |
| FY2026 | $198,716 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70325P00022 | Department of Health and Human Services | Purchase Order | 493110 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE FOOD SUPPLIES FOR DESERT SAGE YRTC, HEMET, CA. | $270,000 | $270,000 | July 17, 2025 | July 16, 2027 | Hemet, CA | usaspending.gov |
| 75H70320P00031 | Department of Health and Human Services | Purchase Order | 493110 | DESERT SAGE YRTC FOOD DISTRIBUTION CONTRACT WITH SYSCO FOR FOOD SUPPLY ITEMS ORDER AND DELIVERY AS NEEDED FOR FACILITY. | $89,124 | $512,089 | May 12, 2020 | May 17, 2025 | Hemet, CA | usaspending.gov |
| 15B61626P00000014 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR WEEK 2 PRODUCE - SYSCO RIVERSIDE | $11,783 | $11,783 | November 5, 2025 | November 5, 2025 | March Arb, CA | usaspending.gov |
| 15B61626P00000022 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR WEEK 3 PRODUCE - SYSCO RIVERSIDE | $7,809 | $7,809 | November 13, 2025 | November 14, 2025 | March Arb, CA | usaspending.gov |
| W50S7424P0003 | Department of Defense | Purchase Order | 311991 | FOOD FOR THANKSGIVING MEAL | $0 | $4,371 | October 27, 2023 | November 1, 2023 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.