Data / Federal awards / NAICS 311812 / SYSCO SYRACUSE, LLC
SYSCO SYRACUSE, LLC: 2,083 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
SYSCO SYRACUSE, LLC (UEI NU5UC1APK625), Warners, NY, received 2,083 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- NU5UC1APK625
- Parent organization
- SYSCO CORP
- Location
- Warners, NY
- Business size
- Other Than Small Business
- Contract awards
- 2,083
- Obligated
- $9.8 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 | 2,083 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,083 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 2,083 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FV8S8 | Department of Defense | Delivery Order | 311812 | 4568892831!MEAL KIT W/DRINK-I, BBQ CHICKEN, | $58,871 | $58,871 | July 25, 2025 | July 28, 2025 | Warners, NY | usaspending.gov |
| SPE30024FK72H | Department of Defense | Delivery Order | 311812 | 4564153339!MEAL KIT W/DRINK-I, TUNA SALAD, | $57,011 | $57,011 | April 3, 2024 | April 17, 2024 | Warners, NY | usaspending.gov |
| SPE30026FZXV5 | Department of Defense | Delivery Order | 311812 | 4571435742!LOBSTER TAIL, COLD WATER, RAW, IQF, | $40,150 | $40,150 | April 10, 2026 | April 13, 2026 | Warners, NY | usaspending.gov |
| SPE30026F06SR | Department of Defense | Delivery Order | 311812 | 4571594522!SPORTS DRINK BASE, FRUIT PUNCH, | $32,683 | $32,683 | April 23, 2026 | April 24, 2026 | Warners, NY | usaspending.gov |
| SPE30024FFUGA | Department of Defense | Delivery Order | 311812 | 4562399882!MEAL KIT W/DRINK-I, BKFST, CEREAL | $27,890 | $27,890 | October 5, 2023 | October 11, 2023 | Warners, NY | usaspending.gov |
| SPE30026F0HS5 | Department of Defense | Delivery Order | 311812 | 4571764199!MEAL KIT W/DRINK-I, VARIETY, SS, | $27,365 | $27,365 | May 7, 2026 | May 26, 2026 | Warners, NY | usaspending.gov |
| SPE30026F0M0C | Department of Defense | Delivery Order | 311812 | 4571815228!MEAL KIT W/DRINK-I, VARIETY, SS, | $27,365 | $27,365 | May 13, 2026 | May 26, 2026 | Warners, NY | usaspending.gov |
| SPE30024FLN1E | Department of Defense | Delivery Order | 311812 | 4564906788!EGGS, WHL, LIQ, CHL, | $25,423 | $25,423 | June 14, 2024 | June 17, 2024 | Warners, NY | usaspending.gov |
| SPE30025FTAMT | Department of Defense | Delivery Order | 311812 | 4567916027!ENT-I, BRUSCHETTA CKN, FZN, | $23,906 | $23,906 | April 15, 2025 | June 2, 2025 | Warners, NY | usaspending.gov |
| SPE30025FQLSF | Department of Defense | Delivery Order | 311812 | 4566443745!EGGS, WHL, LIQ, CHL, | $23,639 | $23,639 | November 15, 2024 | November 18, 2024 | Warners, NY | usaspending.gov |
| SPE30025FU0GH | Department of Defense | Delivery Order | 311812 | 4568316473!LOBSTER TAIL, COLD WATER, RAW, IQF, | $22,859 | $22,859 | May 21, 2025 | May 23, 2025 | Warners, NY | usaspending.gov |
| SPE30026FYQGJ | Department of Defense | Delivery Order | 311812 | 4570738335!MEAL KIT W/DRINK-I, BBQ CHICKEN, | $20,818 | $20,818 | February 5, 2026 | February 6, 2026 | Warners, NY | usaspending.gov |
| SPE30026FXA07 | Department of Defense | Delivery Order | 311812 | 4569979681!BEEF RIBEYE ROLL STK, BNLS, LIP-OFF, FZN | $20,777 | $20,777 | November 12, 2025 | November 14, 2025 | Warners, NY | usaspending.gov |
| SPE30025FNR44 | Department of Defense | Delivery Order | 311812 | 4566005331!BEEF BRAISING STK, SWISS, FZN, | $18,932 | $18,932 | October 2, 2024 | October 4, 2024 | Warners, NY | usaspending.gov |
| SPE30025FQ564 | Department of Defense | Delivery Order | 311812 | 4566183122!SHRIMP, WHL, BRD, RAW, FZN, | $18,139 | $18,139 | October 23, 2024 | October 25, 2024 | Warners, NY | usaspending.gov |
| SPE30025FNSZK | Department of Defense | Delivery Order | 311812 | 4566021264!ENT KIT-M, CKN W/NEW ORLEANS SAUCE, FZN, | $17,976 | $17,976 | October 4, 2024 | October 7, 2024 | Warners, NY | usaspending.gov |
| SPE30026FXEQD | Department of Defense | Delivery Order | 311812 | 4570048923!CKN, 8 CUT, IF, | $17,658 | $17,658 | November 19, 2025 | November 21, 2025 | Warners, NY | usaspending.gov |
| SPE30024FN878 | Department of Defense | Delivery Order | 311812 | 4565704359!PORK LOIN, BABY BACK RIBS, FZN, | $17,009 | $17,009 | September 6, 2024 | September 9, 2024 | Warners, NY | usaspending.gov |
| SPE30025FRSKN | Department of Defense | Delivery Order | 311812 | 4567048039!BEEF LOIN, STRIP STK, BNLS, CC, IQF | $16,967 | $16,967 | January 27, 2025 | January 29, 2025 | Warners, NY | usaspending.gov |
| SPE30026F0XNB | Department of Defense | Delivery Order | 311812 | 4571958380!ELECTROLYTIC BEV, FRUIT PUNCH, | $16,523 | $16,523 | May 28, 2026 | May 29, 2026 | Warners, NY | usaspending.gov |
| SPE30025FW6AM | Department of Defense | Delivery Order | 311812 | 4569413504!CKN WINGS, UNBRD, F/C, FZN, | $16,412 | $16,412 | September 12, 2025 | September 15, 2025 | Warners, NY | usaspending.gov |
| SPE30025FTJMF | Department of Defense | Delivery Order | 311812 | 4568052286!SHRIMP, WHL, RAW, P&D, IQF, | $16,196 | $16,196 | April 28, 2025 | April 30, 2025 | Warners, NY | usaspending.gov |
| SPE30024FNLQ9 | Department of Defense | Delivery Order | 311812 | 4565931394!SPORTS DRINK BASE, FRUIT PUNCH, | $16,073 | $16,073 | September 25, 2024 | October 2, 2024 | Warners, NY | usaspending.gov |
| SPE30026FX4C1 | Department of Defense | Delivery Order | 311812 | 4569895597!SPORTS DRINK BASE, FRUIT PUNCH, | $16,038 | $16,038 | November 3, 2025 | November 5, 2025 | Warners, NY | usaspending.gov |
| SPE30025FNR46 | Department of Defense | Delivery Order | 311812 | 4566004789!EGGS, WHL, LIQ, CHL, | $15,968 | $15,968 | October 2, 2024 | October 4, 2024 | Warners, NY | usaspending.gov |
| SPE30024FN9AD | Department of Defense | Delivery Order | 311812 | 4565724740!EGGS, WHL, LIQ, CHL, | $15,961 | $15,961 | September 9, 2024 | September 11, 2024 | Warners, NY | usaspending.gov |
| SPE30024FNBM2 | Department of Defense | Delivery Order | 311812 | 4565760139!BEEF FAJITA STRIPS, CKD, FZN, | $15,602 | $15,602 | September 11, 2024 | September 13, 2024 | Warners, NY | usaspending.gov |
| SPE30026FZPSN | Department of Defense | Delivery Order | 311812 | 4571307838!EGGS, WHL, LIQ, CHL, | $15,514 | $15,514 | March 30, 2026 | April 1, 2026 | Warners, NY | usaspending.gov |
| SPE30026F18Q9 | Department of Defense | Delivery Order | 311812 | 4572140980!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $15,217 | $15,217 | June 15, 2026 | June 17, 2026 | Warners, NY | usaspending.gov |
| SPE30024FK2PM | Department of Defense | Delivery Order | 311812 | 4564091675!MEAL KIT W/DRINK-I, CHICKEN SALAD, | $14,967 | $14,967 | March 27, 2024 | April 3, 2024 | Warners, NY | usaspending.gov |
| SPE30025FTY24 | Department of Defense | Delivery Order | 311812 | 4568273666!MEAL KIT W/DRINK-I, BKFST, CEREAL | $14,799 | $14,799 | May 16, 2025 | June 4, 2025 | Warners, NY | usaspending.gov |
| SPE30026FYU0F | Department of Defense | Delivery Order | 311812 | 4570800997!CKN, 8 CUT, IF, | $14,747 | $14,747 | February 11, 2026 | February 13, 2026 | Warners, NY | usaspending.gov |
| SPE30026FWS75 | Department of Defense | Delivery Order | 311812 | 4569740324!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $14,672 | $14,672 | October 15, 2025 | October 17, 2025 | Warners, NY | usaspending.gov |
| SPE30025FURQK | Department of Defense | Delivery Order | 311812 | 4568672797!EGGS, WHL, LIQ, CHL, | $14,630 | $14,630 | June 30, 2025 | July 2, 2025 | Warners, NY | usaspending.gov |
| SPE30026FZUBL | Department of Defense | Delivery Order | 311812 | 4571374787!MILK, LF, CHL, | $14,530 | $14,530 | April 6, 2026 | May 14, 2026 | Warners, NY | usaspending.gov |
| SPE30026FXBUN | Department of Defense | Delivery Order | 311812 | 4570005455!BEEF FAJITA STRIPS, CKD, FZN, | $14,511 | $14,511 | November 14, 2025 | November 17, 2025 | Warners, NY | usaspending.gov |
| SPE30024FLN1G | Department of Defense | Delivery Order | 311812 | 4564906814!EGGS, WHL, LIQ, CHL, | $14,255 | $14,255 | June 14, 2024 | June 17, 2024 | Warners, NY | usaspending.gov |
| SPE30024FGWLQ | Department of Defense | Delivery Order | 311812 | 4562930245!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $14,218 | $14,218 | November 29, 2023 | December 1, 2023 | Warners, NY | usaspending.gov |
| SPE30025FVVU4 | Department of Defense | Delivery Order | 311812 | 4569234768!BEEF RD, KNUCKLE, PEELED, CHL, | $14,187 | $14,187 | August 27, 2025 | August 29, 2025 | Warners, NY | usaspending.gov |
| SPE30024FN4DZ | Department of Defense | Delivery Order | 311812 | 4565638656!CKN, 8 CUT, IF, | $14,169 | $14,169 | August 30, 2024 | September 4, 2024 | Warners, NY | usaspending.gov |
| SPE30025FW7EW | Department of Defense | Delivery Order | 311812 | 4569450469!BACON, SL, FZN, | $14,167 | $14,167 | September 15, 2025 | September 17, 2025 | Warners, NY | usaspending.gov |
| SPE30025FNU6T | Department of Defense | Delivery Order | 311812 | 4566035482!BEEF, FOR STEWING, RAW, FZN, | $14,032 | $14,032 | October 7, 2024 | October 9, 2024 | Warners, NY | usaspending.gov |
| SPE30026FXA0E | Department of Defense | Delivery Order | 311812 | 4569979660!BEEF RIBEYE ROLL STK, BNLS, LIP-OFF, FZN | $14,032 | $14,032 | November 12, 2025 | November 14, 2025 | Warners, NY | usaspending.gov |
| SPE30025FUULM | Department of Defense | Delivery Order | 311812 | 4568707092!CEREAL, VARIETY, HEALTHY, | $14,007 | $14,007 | July 3, 2025 | July 14, 2025 | Warners, NY | usaspending.gov |
| SPE30024FFZKL | Department of Defense | Delivery Order | 311812 | 4562467627!SALMON FLT PORTION, RAW, IQF, | $13,974 | $13,974 | October 13, 2023 | October 16, 2023 | Warners, NY | usaspending.gov |
| SPE30025FW7ES | Department of Defense | Delivery Order | 311812 | 4569449329!CKN WINGS, UNBRD, F/C, FZN, | $13,938 | $13,938 | September 15, 2025 | September 17, 2025 | Warners, NY | usaspending.gov |
| SPE30024FGN3Y | Department of Defense | Delivery Order | 311812 | 4562820501!EGGS, WHL, LIQ, CHL, | $13,872 | $13,872 | November 15, 2023 | November 17, 2023 | Warners, NY | usaspending.gov |
| SPE30024FM5NK | Department of Defense | Delivery Order | 311812 | 4565128904!BEEF FAJITA STRIPS, CKD, FZN, | $13,851 | $13,851 | July 12, 2024 | July 15, 2024 | Warners, NY | usaspending.gov |
| SPE30025FQMU5 | Department of Defense | Delivery Order | 311812 | 4566462196!BEEF BRAISING STK, SWISS, FZN, | $13,850 | $13,850 | November 18, 2024 | November 20, 2024 | Warners, NY | usaspending.gov |
| SPE30026FZXPA | Department of Defense | Delivery Order | 311812 | 4571433425!CRAB LEGS & CLAWS, KING, GOLDEN, P/C, | $13,764 | $13,764 | April 10, 2026 | April 13, 2026 | Warners, NY | 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.