Data / Federal awards / NAICS 311999 / SYSCO SPOKANE INC
SYSCO SPOKANE INC: 1,806 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
SYSCO SPOKANE INC (UEI DMV8FMBBCB84), Post Falls, ID, received 1,806 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- DMV8FMBBCB84
- Parent organization
- SYSCO CORP
- Location
- Post Falls, ID
- Business size
- Other Than Small Business
- Contract awards
- 1,806
- Obligated
- $3.4 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 |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 1,806 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,806 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $913,158 |
Contract awards
The 50 largest of 1,806 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026F0ZY8 | Department of Defense | Delivery Order | 311999 | 4571995877!BEEF, GRD, BULK, FZN, | $9,238 | $9,238 | June 1, 2026 | June 3, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FVGCT | Department of Defense | Delivery Order | 311999 | 4569006769!BACON, SL, FZN, | $9,021 | $9,021 | August 6, 2025 | August 8, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FXS19 | Department of Defense | Delivery Order | 311999 | 4570208742!BEEF, GRD, BULK, FZN, | $8,247 | $8,247 | December 8, 2025 | December 10, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FYHVY | Department of Defense | Delivery Order | 311999 | 4570628229!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $8,151 | $8,151 | January 26, 2026 | January 28, 2026 | Post Falls, ID | usaspending.gov |
| SPE30026FWVM2 | Department of Defense | Delivery Order | 311999 | 4569775479!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,877 | $7,877 | October 20, 2025 | October 22, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026F0ZYB | Department of Defense | Delivery Order | 311999 | 4571995871!BEEF, GRD, BULK, FZN, | $7,867 | $7,867 | June 1, 2026 | June 3, 2026 | Post Falls, ID | usaspending.gov |
| SPE30026FXTH3 | Department of Defense | Delivery Order | 311999 | 4570238406!BEEF, GRD, BULK, FZN, | $7,826 | $7,826 | December 10, 2025 | December 12, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FQVDZ | Department of Defense | Delivery Order | 311999 | 4566573140!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,762 | $7,762 | November 29, 2024 | December 2, 2024 | Post Falls, ID | usaspending.gov |
| SPE30025FVGRP | Department of Defense | Delivery Order | 311999 | 4569010037!BACON, SL, FZN, | $7,680 | $7,680 | August 6, 2025 | August 8, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FXDGY | Department of Defense | Delivery Order | 311999 | 4570029158!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,628 | $7,628 | November 17, 2025 | November 19, 2025 | Post Falls, ID | usaspending.gov |
| SPE30024FH9VN | Department of Defense | Delivery Order | 311999 | 4563152509!BEEF, GRD, PATTIES, IQF, | $7,620 | $7,620 | December 20, 2023 | December 22, 2023 | Post Falls, ID | usaspending.gov |
| SPE30026FYKNX | Department of Defense | Delivery Order | 311999 | 4570660645!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,552 | $7,552 | January 28, 2026 | January 30, 2026 | Post Falls, ID | usaspending.gov |
| SPE30026FX2P5 | Department of Defense | Delivery Order | 311999 | 4569875481!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,469 | $7,469 | October 30, 2025 | November 3, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FTRMA | Department of Defense | Delivery Order | 311999 | 4568170830!CKN BRST FLT, P/C, FZN, | $7,088 | $7,088 | May 7, 2025 | May 9, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FV88R | Department of Defense | Delivery Order | 311999 | 4568883500!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,022 | $7,022 | July 24, 2025 | July 28, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FYRQ1 | Department of Defense | Delivery Order | 311999 | 4570757653!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,861 | $6,861 | February 6, 2026 | February 9, 2026 | Post Falls, ID | usaspending.gov |
| SPE30024FJJAC | Department of Defense | Delivery Order | 311999 | 4563801271!PIZZA CRUST, FZN, PARBAKED, | $6,851 | $6,851 | February 28, 2024 | March 1, 2024 | Post Falls, ID | usaspending.gov |
| SPE30024FMJME | Department of Defense | Delivery Order | 311999 | 4565307304!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,777 | $6,777 | July 31, 2024 | August 2, 2024 | Post Falls, ID | usaspending.gov |
| SPE30025FVC2X | Department of Defense | Delivery Order | 311999 | 4568938944!CKN TENDERS, BRD/BTRD, FZN, RAW, | $6,689 | $6,689 | July 30, 2025 | August 1, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FXV0W | Department of Defense | Delivery Order | 311999 | 4570268681!BEEF, GRD, BULK, FZN, | $6,603 | $6,603 | December 12, 2025 | December 15, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FT2KB | Department of Defense | Delivery Order | 311999 | 4567781292!WATER, SPARKLING, SS, | $6,598 | $6,598 | April 2, 2025 | April 4, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026F00Z2 | Department of Defense | Delivery Order | 311999 | 4571494584!SALAD OIL, OLIVE, | $6,510 | $6,510 | April 15, 2026 | April 17, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FRL33 | Department of Defense | Delivery Order | 311999 | 4566943572!WATER, SPRING, | $6,509 | $6,509 | January 15, 2025 | January 17, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FU9WM | Department of Defense | Delivery Order | 311999 | 4568448181!CKN TENDERS, BRD/BTRD, FZN, RAW, | $6,403 | $6,403 | June 4, 2025 | June 6, 2025 | Post Falls, ID | usaspending.gov |
| SPE30024FM2MF | Department of Defense | Delivery Order | 311999 | 4565088519!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,344 | $6,344 | July 8, 2024 | July 10, 2024 | Post Falls, ID | usaspending.gov |
| SPE30026F0WWK | Department of Defense | Delivery Order | 311999 | 4571948410!BEEF, GRD, BULK, FZN, | $6,298 | $6,298 | May 27, 2026 | May 29, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FV0G3 | Department of Defense | Delivery Order | 311999 | 4568781408!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,258 | $6,258 | July 14, 2025 | July 16, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FQ0WF | Department of Defense | Delivery Order | 311999 | 4566119568!BACON, SL, FZN, | $6,241 | $6,241 | October 16, 2024 | October 18, 2024 | Post Falls, ID | usaspending.gov |
| SPE30025FRSS1 | Department of Defense | Delivery Order | 311999 | 4567050208!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,218 | $6,218 | January 27, 2025 | January 29, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FX86U | Department of Defense | Delivery Order | 311999 | 4569953193!BEEF, GRD, BULK, FZN, | $6,178 | $6,178 | November 7, 2025 | November 10, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FYM8V | Department of Defense | Delivery Order | 311999 | 4570678990!CKN BRST, BNLS, RAW, FZN, | $6,169 | $6,169 | January 29, 2026 | February 2, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FRT7Z | Department of Defense | Delivery Order | 311999 | 4567058282!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,144 | $6,144 | January 27, 2025 | January 29, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FTLTU | Department of Defense | Delivery Order | 311999 | 4568087861!BEEF BRKT, D/O, BNLS, CHL, | $6,138 | $6,138 | April 30, 2025 | May 2, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026F0C0B | Department of Defense | Delivery Order | 311999 | 4571661742!BEEF, GRD, BULK, FZN, | $6,102 | $6,102 | April 29, 2026 | May 1, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FT4DF | Department of Defense | Delivery Order | 311999 | 4567805361!SALAD OIL, OLIVE, | $6,082 | $6,082 | April 4, 2025 | April 7, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FSAR5 | Department of Defense | Delivery Order | 311999 | 4567354107!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,015 | $6,015 | February 24, 2025 | February 26, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FY6DK | Department of Defense | Delivery Order | 311999 | 4570427094!BEEF, GRD, BULK, FZN, | $6,014 | $6,014 | January 7, 2026 | January 9, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FV0VH | Department of Defense | Delivery Order | 311999 | 4568785705!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,927 | $5,927 | July 14, 2025 | July 16, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FZKV4 | Department of Defense | Delivery Order | 311999 | 4571238610!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,839 | $5,839 | March 23, 2026 | March 25, 2026 | Post Falls, ID | usaspending.gov |
| SPE30025FVNKS | Department of Defense | Delivery Order | 311999 | 4569106398!CKN BRST, BNLS, RAW, FZN, | $5,837 | $5,837 | August 15, 2025 | August 18, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FVVZ1 | Department of Defense | Delivery Order | 311999 | 4569235833!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,817 | $5,817 | August 27, 2025 | August 29, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FSHL4 | Department of Defense | Delivery Order | 311999 | 4567472809!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,806 | $5,806 | March 5, 2025 | March 7, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FRUVU | Department of Defense | Delivery Order | 311999 | 4567089057!WATER, SPRING, | $5,787 | $5,787 | January 29, 2025 | January 31, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FVBNM | Department of Defense | Delivery Order | 311999 | 4568934803!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,785 | $5,785 | July 30, 2025 | August 1, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FTZCN | Department of Defense | Delivery Order | 311999 | 4568294805!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,784 | $5,784 | May 19, 2025 | May 21, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FTSJ2 | Department of Defense | Delivery Order | 311999 | 4568184726!EGGS, WHL, LIQ, CHL, | $5,746 | $5,746 | May 8, 2025 | May 16, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FUSC2 | Department of Defense | Delivery Order | 311999 | 4568678294!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,722 | $5,722 | June 30, 2025 | July 2, 2025 | Post Falls, ID | usaspending.gov |
| SPE30026FXQND | Department of Defense | Delivery Order | 311999 | 4570180626!BEEF, GRD, BULK, FZN, | $5,719 | $5,719 | December 4, 2025 | December 8, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FU6VJ | Department of Defense | Delivery Order | 311999 | 4568395262!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,711 | $5,711 | May 30, 2025 | June 2, 2025 | Post Falls, ID | usaspending.gov |
| SPE30025FTNT5 | Department of Defense | Delivery Order | 311999 | 4568119872!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,679 | $5,679 | May 2, 2025 | May 5, 2025 | Post Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- 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.