Data / Federal awards / NAICS 311999 / SYSCO USA I INC
SYSCO USA I INC: 30 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSCO USA I INC (UEI MMJQH83PTAQ7), Albuquerque, NM, received 30 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.3 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MMJQH83PTAQ7
- Parent organization
- SYSCO CORP
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $3.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 14 | $2.6 million |
| 722310 | Food Service Contractors | 7 | $678,934 |
| 311991 | Perishable Prepared Food Manufacturing | 4 | $77,827 |
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 1 | $-90,520 |
| 424410 | General Line Grocery Merchant Wholesalers | 3 | $-99,481 |
| 445299 | All Other Specialty Food Stores | 1 | $-153,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $2.3 million |
| Department of the Interior | 8 | $721,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $863,282 |
| FY2025 | $1.2 million |
| FY2026 | $975,820 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P01129 | Department of Health and Human Services | Purchase Order | 311999 | BULK FUNDED BLANKET PURCHASE AGREEMENT FOR DELIVERY OF VARIOUS FOOD PRODUCTS AND NON FOOD PRODUCTS FOR DIETARY DEPARTMENT | $779,328 | $1,006,056 | June 9, 2023 | June 8, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71023P00460 | Department of Health and Human Services | Purchase Order | 311999 | BPA - FOR FOOD AND CLEANING SUPPLIES FOR DIETETICS & NUTRITION DEPT. AT NNMC. | $362,250 | $637,250 | January 30, 2023 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71025F26001 | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $325,000 | $325,000 | April 30, 2025 | April 30, 2030 | Albuquerque, NM | usaspending.gov |
| 140A0726F0002 | Department of the Interior | Delivery Order | 722310 | FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER | $300,000 | $300,000 | February 25, 2026 | April 30, 2027 | Towaoc, CO | usaspending.gov |
| 75H71026F26002 | Department of Health and Human Services | BPA Call | 311999 | NNMC-BPA CALL FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $300,000 | $300,000 | May 1, 2026 | April 30, 2030 | Albuquerque, NM | usaspending.gov |
| 75H71025F26001 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | September 18, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71026F26002 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | April 1, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0724F0016 | Department of the Interior | Delivery Order | 722310 | FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO | $222,888 | $222,888 | May 2, 2024 | April 30, 2025 | Towaoc, CO | usaspending.gov |
| 140A0725F0001 | Department of the Interior | Delivery Order | 722310 | FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO | $191,434 | $191,434 | May 1, 2025 | April 30, 2026 | Towaoc, CO | usaspending.gov |
| 75H70724P00129 | Department of Health and Human Services | Purchase Order | 311991 | SUBSISTENCE AND NON-SUBSISTENCE DIETARY SUPPLIES FOR ZCCHC. | $132,062 | $132,062 | March 1, 2024 | February 28, 2027 | Zuni, NM | usaspending.gov |
| 75H71025P00204 | Department of Health and Human Services | Purchase Order | 311999 | KHC - SYSCO BPA FOR DIETETICS DEPT. | $124,200 | $124,200 | December 19, 2024 | December 31, 2026 | New Braunfels, TX | usaspending.gov |
| 75H71026F26003 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $117,500 | $117,500 | October 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71024P00845 | Department of Health and Human Services | Purchase Order | 311999 | BPA FOR SUBSISTENCE AND NON-FOOD ITEMS | $87,000 | $87,000 | May 6, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 140A0723P0035 | Department of the Interior | Purchase Order | 311999 | FOOD SUPPLIES AND SERVICES FOR BUREAU OF INDIAN AFFIARS, OFFICE OF JUSTCIE SERVICES AT TOWOAC, CO | $42,330 | $120,330 | October 1, 2023 | April 30, 2024 | Towaoc, CO | usaspending.gov |
| 75H70724P00157 | Department of Health and Human Services | Purchase Order | 311999 | GROCERY SUPPLY AGREEMENT AT THE MESCALERO SERVICE UNIT | $23,744 | $23,744 | August 15, 2024 | August 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70723P00064 | Department of Health and Human Services | Purchase Order | 311991 | DIETARY SUPPLIES FOR THE ZUNI SERVICE UNIT | $4,809 | $34,109 | January 24, 2023 | January 31, 2024 | Zuni, NM | usaspending.gov |
| 140A0724D0001 | Department of the Interior | IDC | 722310 | FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO | $0 | $900,000 | May 1, 2024 | usaspending.gov | ||
| 75H71025A00005 | Department of Health and Human Services | BPA | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $0 | $1,500,000 | April 30, 2025 | usaspending.gov | ||
| 75H71025A00009 | Department of Health and Human Services | BPA | 311999 | BLANKET PURCHASE AGREEMENT FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $0 | $1,410,000 | September 18, 2025 | usaspending.gov | ||
| 75H71020P00771 | Department of Health and Human Services | Purchase Order | 311999 | BPO FOR SUBSISTENCE ,NON-FOOD ITEMS&FUEL CHARGE***DIETARY DEPARTMENT | $-69 | $19,931 | February 18, 2020 | February 17, 2021 | Window Rock, AZ | usaspending.gov |
| 140A2321F0282 | Department of the Interior | BPA Call | 722310 | FOOD SERVICE FOR BLACKFEET DORMITORY | $-72 | $49,652 | September 20, 2021 | September 19, 2025 | Browning, MT | usaspending.gov |
| 75H71021P00720 | Department of Health and Human Services | Purchase Order | 424410 | BPA FOR SUBSISTENCE, NON-FOOD ITEMS, AND FUEL CHARGE***DIETARY DEPARTMENT | $-3,554 | $26,446 | February 8, 2021 | March 31, 2022 | Crownpoint, NM | usaspending.gov |
| 140A1619F0205 | Department of the Interior | BPA Call | 722310 | FOOD SERVICE FOR WINGATE HIGH SCHOOL | $-5,299 | $299,216 | July 26, 2019 | July 31, 2020 | Fort Wingate, NM | usaspending.gov |
| 75H70722F05006 | Department of Health and Human Services | BPA Call | 311991 | BPA CALL FOR SUBSISTENCE AND NON-SUBSISTENCE SUPPLY AGREEMENT FOR ZCCHC | $-28,331 | $20,969 | January 4, 2022 | January 14, 2023 | Zuni, NM | usaspending.gov |
| 75H71020P00453 | Department of Health and Human Services | Purchase Order | 424410 | BPA - TO PROCURE VARIOUS FOOD AND CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE NUTRITION AND DIETARY DEPT. AT THE NORTHERN NAVAJO MEDIC | $-29,192 | $171,808 | January 8, 2020 | December 31, 2020 | Shiprock, NM | usaspending.gov |
| 140A2321F0231 | Department of the Interior | BPA Call | 722310 | FOOD DELIVERY SERVICE FOR KAIBETO BOARDING SCHOOL | $-30,018 | $94,982 | August 12, 2021 | June 30, 2022 | Albuquerque, NM | usaspending.gov |
| 75H70721F05005 | Department of Health and Human Services | BPA Call | 311991 | BPA CALL FOR PURCHASES DURING OPTION YEAR FOUR | $-30,713 | $17,787 | January 15, 2021 | January 14, 2022 | Zuni, NM | usaspending.gov |
| 75H71023P01251 | Department of Health and Human Services | Purchase Order | 424410 | KHC INPATIENT DEPARTMENT IS REQUESTING FOR MISCELLANEOUS FOOD AND DISPOSABLE PLASTIC DINNERWARE. | $-66,736 | $33,264 | June 1, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71019P00375 | Department of Health and Human Services | Purchase Order | 311514 | 19-GIMC-DIETARY - PROPERTY VENDOR SYSCO PERIOD OF PERFORMANCE 01 01 2019 TO 03 31 2019 REFERENCE ORDER HHSI245201800537P AMEND TO INCREASE L | $-90,520 | $239,480 | February 26, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71020P00580 | Department of Health and Human Services | Purchase Order | 445299 | FY 2020 DIETARY BPA FOR NUTRITIONAL SUBSISTENACE FOOD PRODUCTS/SUPPLIES AND NON-SUBSISTENCE ITEMS/SUPPLIES ON AS NEEDED BASIS | $-153,028 | $151,472 | February 3, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 311991
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.