Data / Federal awards / NAICS 311812 / SYSCO USA II, LLC
SYSCO USA II, LLC: 672 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
SYSCO USA II, LLC (UEI CGMJNA1D9JZ4), Little Rock, AR, received 672 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- CGMJNA1D9JZ4
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 672
- Obligated
- $1.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 672 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 672 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $640,579 |
| FY2025 | $699,801 |
| FY2026 | $524,029 |
Contract awards
The 50 largest of 672 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026F1HZK | Department of Defense | Delivery Order | 311812 | 4572266792!BEEF, RST, CKD, SL, DELI, CHL, | $18,476 | $18,476 | June 30, 2026 | July 10, 2026 | Little Rock, AR | usaspending.gov |
| SPE30026F0MFS | Department of Defense | Delivery Order | 311812 | 4571821994!SPORTS DRINK, FRUIT PUNCH, | $13,547 | $13,547 | May 13, 2026 | June 4, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FVACQ | Department of Defense | Delivery Order | 311812 | 4568914811!BEEF, GRD, BULK, FZN, | $12,156 | $12,156 | July 28, 2025 | July 30, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FU8U8 | Department of Defense | Delivery Order | 311812 | 4568423399!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $9,363 | $9,363 | June 3, 2025 | June 4, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FUSDX | Department of Defense | Delivery Order | 311812 | 4568680056!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $8,313 | $8,313 | June 30, 2025 | July 2, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026FYFND | Department of Defense | Delivery Order | 311812 | 4570590001!BEEF, GRD, BULK, FZN, | $8,116 | $8,116 | January 22, 2026 | January 23, 2026 | Little Rock, AR | usaspending.gov |
| SPE30024FKY3C | Department of Defense | Delivery Order | 311812 | 4564552485!SPORTS DRINK, LEMON-LIME, | $7,886 | $7,886 | May 9, 2024 | May 16, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FVALX | Department of Defense | Delivery Order | 311812 | 4568920333!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,664 | $7,664 | July 29, 2025 | July 30, 2025 | Little Rock, AR | usaspending.gov |
| SPE30024FKSKJ | Department of Defense | Delivery Order | 311812 | 4564464102!SPORTS DRINK, FRUIT PUNCH, | $7,596 | $7,596 | May 1, 2024 | May 8, 2024 | Little Rock, AR | usaspending.gov |
| SPE30024FLGNG | Department of Defense | Delivery Order | 311812 | 4564824499!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,552 | $7,552 | June 6, 2024 | June 7, 2024 | Little Rock, AR | usaspending.gov |
| SPE30024FKSK7 | Department of Defense | Delivery Order | 311812 | 4564464103!SPORTS DRINK, FRUIT PUNCH, | $7,317 | $7,317 | May 1, 2024 | May 15, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FSCXJ | Department of Defense | Delivery Order | 311812 | 4567394197!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $7,208 | $7,208 | February 26, 2025 | February 28, 2025 | Little Rock, AR | usaspending.gov |
| SPE30024FKY4H | Department of Defense | Delivery Order | 311812 | 4564552477!SPORTS DRINK, LEMON-LIME, | $7,180 | $7,180 | May 9, 2024 | May 22, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FTQG1 | Department of Defense | Delivery Order | 311812 | 4568151438!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,845 | $6,845 | May 6, 2025 | May 7, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026FZV8J | Department of Defense | Delivery Order | 311812 | 4571388714!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,759 | $6,759 | April 7, 2026 | April 8, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FR7RR | Department of Defense | Delivery Order | 311812 | 4566777646!SHORTENING, LIQ, TFF | $6,669 | $6,669 | December 20, 2024 | December 23, 2024 | Little Rock, AR | usaspending.gov |
| SPE30024FHK3P | Department of Defense | Delivery Order | 311812 | 4563277931!CKN BRST FLT, RAW, FZN, | $6,588 | $6,588 | January 9, 2024 | January 10, 2024 | Little Rock, AR | usaspending.gov |
| SPE30026F16M1 | Department of Defense | Delivery Order | 311812 | 4572093301!CKN BRST FLT, IF, | $6,456 | $6,456 | June 10, 2026 | June 12, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FQNXX | Department of Defense | Delivery Order | 311812 | 4566482314!BEEF BRKT, FLAT CUT, BNLS, CHL, | $6,361 | $6,361 | November 19, 2024 | November 20, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FR2Q8 | Department of Defense | Delivery Order | 311812 | 4566690002!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,318 | $6,318 | December 11, 2024 | December 13, 2024 | Little Rock, AR | usaspending.gov |
| SPE30024FHM3L | Department of Defense | Delivery Order | 311812 | 4563309616!CKN BRST FLT, RAW, FZN, | $6,309 | $6,309 | January 11, 2024 | January 12, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FQT0D | Department of Defense | Delivery Order | 311812 | 4566544355!BEEF BRKT, FLAT CUT, BNLS, CHL, | $6,299 | $6,299 | November 25, 2024 | November 27, 2024 | Little Rock, AR | usaspending.gov |
| SPE30026F0GS3 | Department of Defense | Delivery Order | 311812 | 4571746977!CKN BRST FLT, IF, | $6,288 | $6,288 | May 6, 2026 | May 8, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FRYKF | Department of Defense | Delivery Order | 311812 | 4567151080!CKN BRST FLT, RAW, FZN, | $6,286 | $6,286 | February 4, 2025 | February 5, 2025 | Little Rock, AR | usaspending.gov |
| SPE30024FMKBF | Department of Defense | Delivery Order | 311812 | 4565316930!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $6,211 | $6,211 | August 1, 2024 | August 2, 2024 | Little Rock, AR | usaspending.gov |
| SPE30026FXHXA | Department of Defense | Delivery Order | 311812 | 4570090691!CKN TENDERLOIN FRITTER, BRD, RAW, FZN, | $6,177 | $6,177 | November 24, 2025 | November 26, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026F10BQ | Department of Defense | Delivery Order | 311812 | 4572003262!CKN BRST FLT, IF, | $6,151 | $6,151 | June 2, 2026 | June 3, 2026 | Little Rock, AR | usaspending.gov |
| SPE30026F11MZ | Department of Defense | Delivery Order | 311812 | 4572022416!CKN BRST FLT, IF, | $6,096 | $6,096 | June 3, 2026 | June 5, 2026 | Little Rock, AR | usaspending.gov |
| SPE30026FX0N6 | Department of Defense | Delivery Order | 311812 | 4569846270!CKN TENDERLOIN FRITTER, BRD, RAW, FZN, | $6,072 | $6,072 | October 28, 2025 | October 29, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026F0BZC | Department of Defense | Delivery Order | 311812 | 4571660966!BEEF, GRD, BULK, FZN, | $5,909 | $5,909 | April 29, 2026 | May 1, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FRVFW | Department of Defense | Delivery Order | 311812 | 4567097000!CKN BRST FLT, RAW, FZN, | $5,825 | $5,825 | January 30, 2025 | January 31, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FQCC1 | Department of Defense | Delivery Order | 311812 | 4566307418!CKN BRST FLT, RAW, FZN, | $5,795 | $5,795 | November 1, 2024 | November 4, 2024 | Little Rock, AR | usaspending.gov |
| SPE30025FSESK | Department of Defense | Delivery Order | 311812 | 4567428077!BEEF, GRD, BULK, FZN, | $5,765 | $5,765 | March 2, 2025 | March 3, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FT7QD | Department of Defense | Delivery Order | 311812 | 4567866514!BEEF BRKT, FLAT CUT, BNLS, CHL, | $5,761 | $5,761 | April 10, 2025 | April 11, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026F0MG8 | Department of Defense | Delivery Order | 311812 | 4571821973!CKN BRST FLT, IF, | $5,743 | $5,743 | May 13, 2026 | May 15, 2026 | Little Rock, AR | usaspending.gov |
| SPE30025FVC6B | Department of Defense | Delivery Order | 311812 | 4568941021!BEEF, SIRLOIN TIPS, RAW, FZN, | $5,739 | $5,739 | July 31, 2025 | August 1, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FUD06 | Department of Defense | Delivery Order | 311812 | 4568493426!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | $5,734 | $5,734 | June 9, 2025 | June 11, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FT5JS | Department of Defense | Delivery Order | 311812 | 4567828068!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,695 | $5,695 | April 7, 2025 | April 9, 2025 | Little Rock, AR | usaspending.gov |
| SPE30026F0DSK | Department of Defense | Delivery Order | 311812 | 4571693156!BEEF BRKT, FLAT CUT, BNLS, CHL, | $5,694 | $5,694 | May 1, 2026 | May 4, 2026 | Little Rock, AR | usaspending.gov |
| SPE30024FG931 | Department of Defense | Delivery Order | 311812 | 4562610083!BEEF BRKT, FLAT CUT, BNLS, CHL, | $5,658 | $5,658 | October 26, 2023 | October 27, 2023 | Little Rock, AR | usaspending.gov |
| SPE30025FV0V7 | Department of Defense | Delivery Order | 311812 | 4568784605!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,658 | $5,658 | July 14, 2025 | July 16, 2025 | Little Rock, AR | usaspending.gov |
| SPE30024FGSFM | Department of Defense | Delivery Order | 311812 | 4562877004!WATER, SPRING, | $5,632 | $5,632 | November 21, 2023 | November 22, 2023 | Little Rock, AR | usaspending.gov |
| SPE30026F0EZB | Department of Defense | Delivery Order | 311812 | 4571713380!CKN BRST FLT, IF, | $5,584 | $5,584 | May 4, 2026 | May 6, 2026 | Little Rock, AR | usaspending.gov |
| SPE30026FWVM4 | Department of Defense | Delivery Order | 311812 | 4569775496!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,581 | $5,581 | October 20, 2025 | October 22, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FNULH | Department of Defense | Delivery Order | 311812 | 4566041434!BEEF BRKT, FLAT CUT, BNLS, CHL, | $5,548 | $5,548 | October 7, 2024 | October 9, 2024 | Little Rock, AR | usaspending.gov |
| SPE30024FN21K | Department of Defense | Delivery Order | 311812 | 4565593694!CKN BRST FLT, RAW, FZN, | $5,537 | $5,537 | August 27, 2024 | August 28, 2024 | Little Rock, AR | usaspending.gov |
| SPE30026FXMEF | Department of Defense | Delivery Order | 311812 | 4570132412!BEEF RIBEYE, LIP-ON, BNLS, CHL, | $5,491 | $5,491 | December 1, 2025 | December 3, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FS92T | Department of Defense | Delivery Order | 311812 | 4567326681!CKN BRST FLT, RAW, FZN, | $5,479 | $5,479 | February 20, 2025 | February 21, 2025 | Little Rock, AR | usaspending.gov |
| SPE30025FVKMF | Department of Defense | Delivery Order | 311812 | 4569055288!BEEF, GRD, BULK, FZN, | $5,468 | $5,468 | August 11, 2025 | August 13, 2025 | Little Rock, AR | usaspending.gov |
| SPE30024FNC9J | Department of Defense | Delivery Order | 311812 | 4565767963!BEEF BRKT, FLAT CUT, BNLS, CHL, | $5,458 | $5,458 | September 11, 2024 | September 13, 2024 | Little Rock, AR | 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.