Data / Federal awards / NAICS 311999 / SYSCO USA I, INC.
SYSCO USA I, INC.: 2,115 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
SYSCO USA I, INC. (UEI G5BEJ6KGRK65), New Braunfels, TX, received 2,115 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- G5BEJ6KGRK65
- Parent organization
- SYSCO CORP
- Location
- New Braunfels, TX
- Business size
- Other Than Small Business
- Contract awards
- 2,115
- Obligated
- $14.7 million
- First action in window
- 2023-10-02
- Latest action
- 2024-08-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 2,115 | $14.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,115 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
Contract awards
The 50 largest of 2,115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FK5E7 | Department of Defense | Delivery Order | 311999 | 4564129050!MEAL KIT W/DRINK-I, TUNA SALAD, SS, | $78,975 | $78,975 | April 1, 2024 | April 26, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMK4H | Department of Defense | Delivery Order | 311999 | 4565315755!BEEF LOIN, T-BONE STK, FZN, | $45,189 | $45,189 | August 1, 2024 | August 2, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLMCF | Department of Defense | Delivery Order | 311999 | 4564892809!BACON, SL, FZN, | $44,783 | $44,783 | June 13, 2024 | June 17, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLLEB | Department of Defense | Delivery Order | 311999 | 4564877517!EGG MIX, SCRAMBLED, LIQ, CHL, | $42,814 | $42,814 | June 12, 2024 | June 14, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLUFX | Department of Defense | Delivery Order | 311999 | 4564992797!MEAL KIT W/DK-I, CKN, SALAD, SS, | $40,790 | $40,790 | June 25, 2024 | June 28, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJTN7 | Department of Defense | Delivery Order | 311999 | 4563951466!CKN BRST FLT, IQF, US GRA, | $40,059 | $40,059 | March 13, 2024 | March 15, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FK56G | Department of Defense | Delivery Order | 311999 | 4564128109!MEAL KIT W/DRINK-I, TUNA SALAD, SS, | $39,182 | $39,182 | April 1, 2024 | April 15, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJQGV | Department of Defense | Delivery Order | 311999 | 4563899238!CKN BRST FLT, IQF, US GRA, | $37,066 | $37,066 | March 8, 2024 | March 11, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJ6K6 | Department of Defense | Delivery Order | 311999 | 4563617563!CKN BRST FLT, IQF, US GRA, | $36,489 | $36,489 | February 9, 2024 | February 12, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FFW7P | Department of Defense | Delivery Order | 311999 | 4562422515!CKN BRST FLT, IQF, US GRA, | $36,413 | $36,413 | October 9, 2023 | October 11, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FGND2 | Department of Defense | Delivery Order | 311999 | 4562822871!WATER, DRINKING, | $36,383 | $36,383 | November 15, 2023 | November 17, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FGJ84 | Department of Defense | Delivery Order | 311999 | 4562762752!BEEF FLANK STK, CHL, | $35,570 | $35,570 | November 8, 2023 | November 10, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FJP7W | Department of Defense | Delivery Order | 311999 | 4563879982!CKN TENDERLOIN FRITTER, BRD, CKD, FZN, | $34,299 | $34,299 | March 6, 2024 | March 8, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJUTQ | Department of Defense | Delivery Order | 311999 | 4563969003!CKN BRST FLT, IQF, US GRA, | $34,225 | $34,225 | March 14, 2024 | March 18, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMBUD | Department of Defense | Delivery Order | 311999 | 4565211465!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $34,205 | $34,205 | July 22, 2024 | July 24, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FHR2Z | Department of Defense | Delivery Order | 311999 | 4563354149!CKN BRST FLT, IQF, US GRA, | $34,180 | $34,180 | January 18, 2024 | January 19, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMM9S | Department of Defense | Delivery Order | 311999 | 4565349028!BEEF FLANK STK, CHL, | $34,083 | $34,083 | August 5, 2024 | August 7, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMGHZ | Department of Defense | Delivery Order | 311999 | 4565281627!COFFEE BEANS, WHL, | $33,971 | $33,971 | July 29, 2024 | July 31, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJ4RV | Department of Defense | Delivery Order | 311999 | 4563588624!SHRIMP, WHL, RAW, P&D, FZN, | $33,921 | $33,921 | February 7, 2024 | February 9, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLJLF | Department of Defense | Delivery Order | 311999 | 4564856317!BEEF, GRD, PATTIES, IQF, | $33,623 | $33,623 | June 10, 2024 | June 12, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FL17X | Department of Defense | Delivery Order | 311999 | 4564602116!WATER, DRINKING, | $33,178 | $33,178 | May 14, 2024 | May 17, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FKRKY | Department of Defense | Delivery Order | 311999 | 4564449698!CKN BRST FLT, IQF, US GRA, | $32,957 | $32,957 | April 30, 2024 | May 3, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMN42 | Department of Defense | Delivery Order | 311999 | 4565361867!CKN TENDERLOIN FRITTER, BRD, CKD, FZN, | $32,826 | $32,826 | August 6, 2024 | August 9, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FGQ2M | Department of Defense | Delivery Order | 311999 | 4562847714!SALAD, MACARONI, CHL, | $32,781 | $32,781 | November 17, 2023 | November 20, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FJM79 | Department of Defense | Delivery Order | 311999 | 4563843103!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $32,694 | $32,694 | March 4, 2024 | March 6, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMY3S | Department of Defense | Delivery Order | 311999 | 4565527237!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $32,690 | $32,690 | August 21, 2024 | August 23, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLHG9 | Department of Defense | Delivery Order | 311999 | 4564837253!CKN BRST FLT, IQF, US GRA, | $32,604 | $32,604 | June 7, 2024 | June 10, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJQZE | Department of Defense | Delivery Order | 311999 | 4563905122!CKN TENDERLOIN FRITTER, BRD, CKD, FZN, | $32,518 | $32,518 | March 8, 2024 | March 13, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMGUB | Department of Defense | Delivery Order | 311999 | 4565283371!CKN BRST FLT, IQF, US GRA, | $32,105 | $32,105 | July 29, 2024 | July 31, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJWEC | Department of Defense | Delivery Order | 311999 | 4563993983!COFFEE BEANS, WHL, | $31,751 | $31,751 | March 18, 2024 | March 20, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FKBE0 | Department of Defense | Delivery Order | 311999 | 4564221460!BEEF FLANK STK, CHL, | $31,751 | $31,751 | April 9, 2024 | April 12, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FKF83 | Department of Defense | Delivery Order | 311999 | 4564280814!BEEF FLANK STK, CHL, | $31,713 | $31,713 | April 15, 2024 | April 17, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLFPW | Department of Defense | Delivery Order | 311999 | 4564812662!CKN TENDERLOIN FRITTER, BRD, CKD, FZN, | $31,564 | $31,564 | June 5, 2024 | June 7, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJNW9 | Department of Defense | Delivery Order | 311999 | 4563874300!CKN BRST FLT, IQF, US GRA, | $31,412 | $31,412 | March 6, 2024 | March 8, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FLWU9 | Department of Defense | Delivery Order | 311999 | 4565026208!CKN BRST FLT, IQF, US GRA, | $31,378 | $31,378 | June 28, 2024 | July 1, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FHM3D | Department of Defense | Delivery Order | 311999 | 4563309608!WATER, DRINKING, | $31,272 | $31,272 | January 11, 2024 | January 15, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FKG3J | Department of Defense | Delivery Order | 311999 | 4564296961!BEEF FLANK STK, CHL, | $31,168 | $31,168 | April 16, 2024 | April 19, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FME0P | Department of Defense | Delivery Order | 311999 | 4565242397!WATER, DRINKING, | $30,917 | $30,917 | July 24, 2024 | July 26, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJY81 | Department of Defense | Delivery Order | 311999 | 4564022346!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $30,841 | $30,841 | March 20, 2024 | March 22, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FH4ZR | Department of Defense | Delivery Order | 311999 | 4563069923!WATER, DRINKING, | $30,684 | $30,684 | December 12, 2023 | December 13, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FKHVF | Department of Defense | Delivery Order | 311999 | 4564324341!BEEF FLANK STK, CHL, | $30,580 | $30,580 | April 18, 2024 | April 24, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FM0CN | Department of Defense | Delivery Order | 311999 | 4565068133!WATER, DRINKING, | $30,549 | $30,549 | July 3, 2024 | July 5, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FHKPU | Department of Defense | Delivery Order | 311999 | 4563290661!CKN BRST FLT, IQF, US GRA, | $30,528 | $30,528 | January 10, 2024 | January 12, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FL02Z | Department of Defense | Delivery Order | 311999 | 4564585770!CKN BRST FLT, IQF, US GRA, | $30,439 | $30,439 | May 13, 2024 | May 15, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FMY3T | Department of Defense | Delivery Order | 311999 | 4565527226!BEEF RIBEYE ROLL STK, BNLS, FZN, | $30,382 | $30,382 | August 21, 2024 | August 23, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FJGE8 | Department of Defense | Delivery Order | 311999 | 4563767915!CKN TENDERLOIN FRITTER, BRD, CKD, FZN, | $30,317 | $30,317 | February 26, 2024 | February 28, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FK1AR | Department of Defense | Delivery Order | 311999 | 4564071521!FRENCH TOAST STICKS, WG, FZN, P/C, | $30,253 | $30,253 | March 25, 2024 | March 27, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FKHRW | Department of Defense | Delivery Order | 311999 | 4564320069!BEEF FLANK STK, CHL, | $30,176 | $30,176 | April 18, 2024 | April 22, 2024 | New Braunfels, TX | usaspending.gov |
| SPE30024FGJ88 | Department of Defense | Delivery Order | 311999 | 4562762759!BEEF FLANK STK, CHL, | $30,106 | $30,106 | November 8, 2023 | November 13, 2023 | New Braunfels, TX | usaspending.gov |
| SPE30024FLK03 | Department of Defense | Delivery Order | 311999 | 4564859383!CKN BRST FLT, IQF, US GRA, | $30,102 | $30,102 | June 10, 2024 | June 12, 2024 | New Braunfels, TX | 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.