Data / Federal awards / NAICS 311999 / SYSCO USA I, INC
SYSCO USA I, INC: 483 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSCO USA I, INC (UEI TGCQJMZFMHJ2), Boise, ID, received 483 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 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
- TGCQJMZFMHJ2
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 483
- Obligated
- $1.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 481 | $1.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 482 | $1.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $583,049 |
| FY2025 | $623,246 |
| FY2026 | $543,579 |
Contract awards
The 50 largest of 483 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026FYM8X | Department of Defense | Delivery Order | 311999 | 4570672263!CKN, QTR, IF, | $42,150 | $42,150 | January 30, 2026 | February 2, 2026 | Boise, ID | usaspending.gov |
| SPE30026FYNVK | Department of Defense | Delivery Order | 311999 | 4570691434!POLLOCK, FLT, RAW, IQF, | $38,381 | $38,381 | February 3, 2026 | February 5, 2026 | Boise, ID | usaspending.gov |
| SPE30026F1C0Q | Department of Defense | Delivery Order | 311999 | 4572187466!POLLOCK, FLT, RAW, IQF, | $35,875 | $35,875 | June 19, 2026 | June 22, 2026 | Boise, ID | usaspending.gov |
| W912J724P0012 | Department of Defense | Purchase Order | 311991 | BDE AT GROCERIES MAY FY24 | $30,000 | $30,000 | April 20, 2024 | May 2, 2024 | Boise, ID | usaspending.gov |
| SPE30025FSAZ7 | Department of Defense | Delivery Order | 311999 | 4567358859!BREAD, WHITE, FZN, SLICED, | $22,916 | $22,916 | February 24, 2025 | February 28, 2025 | Boise, ID | usaspending.gov |
| SPE30025FSCUN | Department of Defense | Delivery Order | 311999 | 4567392307!BREAD, WHITE, FZN, SLICED, | $19,769 | $19,769 | February 26, 2025 | March 10, 2025 | Boise, ID | usaspending.gov |
| SPE30025FSCUR | Department of Defense | Delivery Order | 311999 | 4567392310!BREAD, WHITE, FZN, SLICED, | $19,522 | $19,522 | February 26, 2025 | March 19, 2025 | Boise, ID | usaspending.gov |
| SPE30024FMB1U | Department of Defense | Delivery Order | 311999 | 4565199412!CKN BRST FLT, IF, | $12,476 | $12,476 | July 19, 2024 | July 22, 2024 | Boise, ID | usaspending.gov |
| SPE30024FKLWV | Department of Defense | Delivery Order | 311999 | 4564374130!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $12,050 | $12,050 | April 23, 2024 | June 11, 2024 | Boise, ID | usaspending.gov |
| SPE30024FL5TT | Department of Defense | Delivery Order | 311999 | 4564670574!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $11,609 | $11,609 | May 21, 2024 | June 11, 2024 | Boise, ID | usaspending.gov |
| SPE30024FL5TM | Department of Defense | Delivery Order | 311999 | 4564668721!CEREAL, VARIETY, GEN MILLS, FAMILY PACK, | $11,359 | $11,359 | May 21, 2024 | June 16, 2024 | Boise, ID | usaspending.gov |
| SPE30024FKLWP | Department of Defense | Delivery Order | 311999 | 4564374128!CEREAL, VARIETY, KELLOGG'S, FAVORITE, | $11,079 | $11,079 | April 23, 2024 | June 18, 2024 | Boise, ID | usaspending.gov |
| SPE30024FLX2J | Department of Defense | Delivery Order | 311999 | 4565028111!SHRIMP, WHL, RAW, P&D, IQF, | $10,184 | $10,184 | June 28, 2024 | July 1, 2024 | Boise, ID | usaspending.gov |
| SPE30024FM9HZ | Department of Defense | Delivery Order | 311999 | 4565185135!WATER, PURIFIED, | $10,184 | $10,184 | July 18, 2024 | July 31, 2024 | Boise, ID | usaspending.gov |
| SPE30024FGYSC | Department of Defense | Delivery Order | 311999 | 4562965892!CKN, QTR, IF, | $8,863 | $8,863 | December 1, 2023 | December 4, 2023 | Boise, ID | usaspending.gov |
| SPE30024FMCZX | Department of Defense | Delivery Order | 311999 | 4565228326!CKN BRST FLT, IF, | $8,648 | $8,648 | July 23, 2024 | July 25, 2024 | Boise, ID | usaspending.gov |
| SPE30025FTQJT | Department of Defense | Delivery Order | 311999 | 4568152659!BEEF RIBEYE STK, LIP-ON, BNLS, CHL, | $8,595 | $8,595 | May 6, 2025 | May 8, 2025 | Boise, ID | usaspending.gov |
| SPE30024FJ6BK | Department of Defense | Delivery Order | 311999 | 4563613544!CKN BRST FLT, IF, | $8,376 | $8,376 | February 9, 2024 | February 12, 2024 | Boise, ID | usaspending.gov |
| SPE30024FKG77 | Department of Defense | Delivery Order | 311999 | 4564299532!CKN BRST FLT, IF, | $8,199 | $8,199 | April 16, 2024 | April 18, 2024 | Boise, ID | usaspending.gov |
| SPE30026FXC6N | Department of Defense | Delivery Order | 311999 | 4570008524!CKN BRST FLT, IF, | $8,050 | $8,050 | November 14, 2025 | November 17, 2025 | Boise, ID | usaspending.gov |
| SPE30025FTTKJ | Department of Defense | Delivery Order | 311999 | 4568202080!BEEF RIBEYE STK, LIP-ON, BNLS, CHL, | $7,990 | $7,990 | May 9, 2025 | May 12, 2025 | Boise, ID | usaspending.gov |
| SPE30024FL0TD | Department of Defense | Delivery Order | 311999 | 4564595485!BEEF, GRD, PATTIES, FZN, | $7,912 | $7,912 | May 14, 2024 | May 16, 2024 | Boise, ID | usaspending.gov |
| SPE30025FSJEM | Department of Defense | Delivery Order | 311999 | 4567485833!ROLLS, HAMBURGER, FZN, SL, | $7,517 | $7,517 | March 6, 2025 | March 8, 2025 | Boise, ID | usaspending.gov |
| SPE30025FTL1G | Department of Defense | Delivery Order | 311999 | 4568071073!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $7,513 | $7,513 | April 29, 2025 | May 16, 2025 | Boise, ID | usaspending.gov |
| SPE30026F1LEY | Department of Defense | Delivery Order | 311999 | 4572298314!CKN BRST FLT, IF, | $7,458 | $7,458 | July 3, 2026 | July 6, 2026 | Boise, ID | usaspending.gov |
| SPE30024FMHSA | Department of Defense | Delivery Order | 311999 | 4565297544!CKN BRST FLT, IF, | $7,437 | $7,437 | July 30, 2024 | August 1, 2024 | Boise, ID | usaspending.gov |
| SPE30025FSEPR | Department of Defense | Delivery Order | 311999 | 4567421889!CKN BRST FLT, IF, | $7,383 | $7,383 | February 28, 2025 | March 3, 2025 | Boise, ID | usaspending.gov |
| SPE30025FV4GQ | Department of Defense | Delivery Order | 311999 | 4568834696!CKN BRST FLT, IF, | $7,323 | $7,323 | July 18, 2025 | July 21, 2025 | Boise, ID | usaspending.gov |
| SPE30025FV98N | Department of Defense | Delivery Order | 311999 | 4568898233!CKN BRST FLT, IF, | $7,308 | $7,308 | July 25, 2025 | July 28, 2025 | Boise, ID | usaspending.gov |
| SPE30025FTL1H | Department of Defense | Delivery Order | 311999 | 4568071084!COFFEE, RST, | $7,304 | $7,304 | April 29, 2025 | May 9, 2025 | Boise, ID | usaspending.gov |
| SPE30025FW6RV | Department of Defense | Delivery Order | 311999 | 4569422957!CKN BRST FLT, IF, | $7,279 | $7,279 | September 12, 2025 | September 15, 2025 | Boise, ID | usaspending.gov |
| SPE30024FGQKQ | Department of Defense | Delivery Order | 311999 | 4562852239!BEEF, GRD, PATTIES, FZN, | $7,239 | $7,239 | November 17, 2023 | November 20, 2023 | Boise, ID | usaspending.gov |
| SPE30026FX3KD | Department of Defense | Delivery Order | 311999 | 4569889204!CKN BRST FLT, IF, | $7,114 | $7,114 | October 31, 2025 | November 3, 2025 | Boise, ID | usaspending.gov |
| SPE30025FTNTP | Department of Defense | Delivery Order | 311999 | 4568119940!BEEF RIBEYE STK, LIP-ON, BNLS, CHL, | $7,050 | $7,050 | May 2, 2025 | May 5, 2025 | Boise, ID | usaspending.gov |
| SPE30025FSA18 | Department of Defense | Delivery Order | 311999 | 4567343330!EGGS, SHELL, | $7,039 | $7,039 | February 21, 2025 | February 24, 2025 | Boise, ID | usaspending.gov |
| SPE30025FVVH6 | Department of Defense | Delivery Order | 311999 | 4569228220!CKN BRST FLT, IF, | $6,999 | $6,999 | August 26, 2025 | August 28, 2025 | Boise, ID | usaspending.gov |
| SPE30026FXGLK | Department of Defense | Delivery Order | 311999 | 4570075581!CKN BRST FLT, IF, | $6,995 | $6,995 | November 21, 2025 | November 24, 2025 | Boise, ID | usaspending.gov |
| SPE30024FLCS7 | Department of Defense | Delivery Order | 311999 | 4564764124!CKN BRST FLT, IF, | $6,994 | $6,994 | May 31, 2024 | June 3, 2024 | Boise, ID | usaspending.gov |
| SPE30025FV1N3 | Department of Defense | Delivery Order | 311999 | 4568796665!BUTTERY SPREAD, TFF, CHL, | $6,981 | $6,981 | July 15, 2025 | July 17, 2025 | Boise, ID | usaspending.gov |
| SPE30024FKAER | Department of Defense | Delivery Order | 311999 | 4564203923!SALMON FLT PORTION, RAW, IQF, | $6,962 | $6,962 | April 8, 2024 | April 11, 2024 | Boise, ID | usaspending.gov |
| SPE30024FL43R | Department of Defense | Delivery Order | 311999 | 4564640239!SALMON FLT PORTION, RAW, IQF, | $6,932 | $6,932 | May 17, 2024 | May 20, 2024 | Boise, ID | usaspending.gov |
| SPE30026FZPD4 | Department of Defense | Delivery Order | 311999 | 4571296599!CKN BRST FLT, IF, | $6,911 | $6,911 | March 27, 2026 | March 30, 2026 | Boise, ID | usaspending.gov |
| SPE30026FWU4B | Department of Defense | Delivery Order | 311999 | 4569759784!CKN BRST FLT, IF, | $6,907 | $6,907 | October 17, 2025 | October 20, 2025 | Boise, ID | usaspending.gov |
| SPE30025FRWHJ | Department of Defense | Delivery Order | 311999 | 4567115998!CKN BRST FLT, IF, | $6,871 | $6,871 | January 31, 2025 | February 3, 2025 | Boise, ID | usaspending.gov |
| SPE30026FWYZV | Department of Defense | Delivery Order | 311999 | 4569820110!CKN BRST FLT, IF, | $6,585 | $6,585 | October 24, 2025 | October 27, 2025 | Boise, ID | usaspending.gov |
| SPE30025FRU1Q | Department of Defense | Delivery Order | 311999 | 4567073253!CKN BRST FLT, IF, | $6,581 | $6,581 | January 28, 2025 | January 30, 2025 | Boise, ID | usaspending.gov |
| SPE30026FX87W | Department of Defense | Delivery Order | 311999 | 4569953958!CKN BRST FLT, IF, | $6,557 | $6,557 | November 7, 2025 | November 10, 2025 | Boise, ID | usaspending.gov |
| SPE30024FH92P | Department of Defense | Delivery Order | 311999 | 4563138831!CKN BRST FLT, IF, | $6,550 | $6,550 | December 19, 2023 | December 21, 2023 | Boise, ID | usaspending.gov |
| SPE30024FHWQG | Department of Defense | Delivery Order | 311999 | 4563454215!CKN BRST FLT, IF, | $6,540 | $6,540 | January 26, 2024 | January 29, 2024 | Boise, ID | usaspending.gov |
| SPE30025FU940 | Department of Defense | Delivery Order | 311999 | 4568430271!BEEF RIBEYE STK, LIP-ON, BNLS, CHL, | $6,531 | $6,531 | June 3, 2025 | June 5, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- 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.