Data / Federal awards / NAICS 722310 / SYSCO WESTERN MINNESOTA, INC.
SYSCO WESTERN MINNESOTA, INC.: 46 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSCO WESTERN MINNESOTA, INC. (UEI SZK6G3A4HBR6), Saint Cloud, MN, received 46 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, 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
- SZK6G3A4HBR6
- Location
- Saint Cloud, MN
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $6.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 46 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM24F0048 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD FOR JULY 2024 | $590,500 | $590,500 | July 1, 2024 | July 1, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM24FA001 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD DO FOR 1-31 AUGUST 2024 | $385,500 | $385,500 | August 1, 2024 | August 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM26FA025 | Department of Defense | Delivery Order | 722310 | UPDATED INFO | $360,500 | $360,500 | May 1, 2026 | May 31, 2026 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA029 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-30JUN2025 | $354,500 | $354,500 | June 1, 2025 | June 30, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM26FA032 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-30JUN2026 | $349,500 | $349,500 | June 1, 2026 | June 30, 2026 | Little Falls, MN | usaspending.gov |
| W912LM24F0037 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD FOR JUNE 2024 | $333,000 | $333,000 | June 1, 2024 | June 1, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA039 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-31JUL2025 | $225,500 | $225,500 | July 1, 2025 | July 31, 2025 | Little Falls, MN | usaspending.gov |
| W912LM26FA009 | Department of Defense | Delivery Order | 722310 | SYSCO DO 31JAN-28FEB2026 | $217,500 | $217,500 | January 31, 2026 | February 28, 2026 | Saint Cloud, MN | usaspending.gov |
| W912LM26FA002 | Department of Defense | Delivery Order | 722310 | SYSCO DO 18NOV-31DEC2025 | $200,500 | $200,500 | November 18, 2025 | December 31, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA025 | Department of Defense | Delivery Order | 722310 | SYSCO DO 01-31MAY2025 | $196,500 | $196,500 | May 1, 2025 | June 4, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM26FA018 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-30 APR 2026 | $190,500 | $190,500 | April 1, 2026 | April 30, 2026 | Saint Cloud, MN | usaspending.gov |
| W912LM24FA005 | Department of Defense | Delivery Order | 722310 | STATE BULK FOOD SYSCO DO 01 SEP - 15 OCT 2024 | $186,500 | $186,500 | September 1, 2024 | October 15, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM26FA008 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-30JAN2026 | $186,500 | $186,500 | January 1, 2026 | January 30, 2026 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA052 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1SEP-15OCT 2025 | $185,000 | $185,000 | September 1, 2025 | October 15, 2025 | Little Falls, MN | usaspending.gov |
| W912LM26FA037 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-31JULY2026 | $180,500 | $180,500 | July 1, 2026 | July 31, 2026 | Little Falls, MN | usaspending.gov |
| W912LM24F0033 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD FOR MAY 2024 | $172,500 | $172,500 | May 1, 2024 | May 1, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM24F0026 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD FOR APR 2024 | $158,500 | $158,500 | April 1, 2024 | April 1, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM24F0018 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD DO FOR MAR 2024 | $152,500 | $152,500 | March 1, 2024 | March 1, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA042 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-31AUG2025 | $151,446 | $151,446 | August 1, 2025 | August 31, 2025 | Little Falls, MN | usaspending.gov |
| W912LM26FA011 | Department of Defense | Delivery Order | 722310 | SYSCO DO 1-31MAR2026 | $138,500 | $138,500 | March 1, 2026 | March 31, 2026 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA006 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD DO FOR 01-31JAN2024 | $130,500 | $130,500 | January 1, 2025 | January 31, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM24F0002 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDERING PERIOD 1 | $129,500 | $129,500 | October 10, 2023 | November 30, 2023 | Little Falls, MN | usaspending.gov |
| W912LM25FA020 | Department of Defense | Delivery Order | 722310 | SYSCO DO 01-30APR2025 | $125,500 | $125,500 | April 1, 2025 | April 30, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM24F0013 | Department of Defense | Delivery Order | 722310 | IDT RATIONS | $125,500 | $125,500 | January 16, 2024 | February 1, 2024 | Little Falls, MN | usaspending.gov |
| W912LM25FA010 | Department of Defense | Delivery Order | 722310 | SYSCO DO 01-28 FEB 2025 | $118,500 | $118,500 | February 1, 2025 | February 28, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA013 | Department of Defense | Delivery Order | 722310 | SYSCO DO 01-31 MAR 2025 | $116,500 | $116,500 | March 1, 2025 | March 31, 2025 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA001 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD CONTRACT - DELIVERY ORDER (DO) FOR 16 OCT - 30 NOV 2024. | $115,000 | $115,000 | October 16, 2024 | November 30, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM25FA003 | Department of Defense | Delivery Order | 722310 | SYSCO STATE BULK FOOD DO FOR 01-31DEC2024 | $105,000 | $105,000 | December 1, 2024 | December 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM24F0008 | Department of Defense | Delivery Order | 722310 | IDT RATIONS | $91,500 | $91,500 | December 12, 2023 | January 1, 2024 | Little Falls, MN | usaspending.gov |
| W912LM24F0004 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDERING PERIOD 1 | $89,500 | $89,500 | November 20, 2023 | December 1, 2023 | Little Falls, MN | usaspending.gov |
| W50S7E25FA011 | Department of Defense | Delivery Order | 722310 | FOOD CONTRACT FOR RSD WEEKENDS: AUGUST 2025 - JULY 2026. | $71,500 | $71,500 | July 25, 2025 | July 24, 2026 | Saint Cloud, MN | usaspending.gov |
| W50S7E24FA009 | Department of Defense | Delivery Order | 722310 | DELIVERY ORDER OF BULK FOOD FOR RSD WEEKENDS. | $65,998 | $65,998 | July 31, 2024 | July 30, 2025 | Saint Cloud, MN | usaspending.gov |
| W50S7F26FA006 | Department of Defense | Delivery Order | 722310 | MAY-OCT RSD AND SUTA BULK FOOD ORDER | $33,450 | $33,450 | May 1, 2026 | November 1, 2026 | Saint Cloud, MN | usaspending.gov |
| W50S7F25FA002 | Department of Defense | Delivery Order | 722310 | 1ST QUARTER RSD/SUTA BULK FOOR ORDER | $25,180 | $25,180 | November 1, 2024 | December 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W50S7F25FA010 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDERS FOR 3RD QUARTER (APRIL - JUNE) RSD/ALT RSD WEEKENDS. | $24,400 | $24,400 | April 1, 2025 | June 30, 2025 | Duluth, MN | usaspending.gov |
| W50S7F24F0001 | Department of Defense | Delivery Order | 722310 | 1ST QUARTER BULK FOOD ORDER FOR PERIOD OF PERFORMANCE 4 OCT 23 - 31 DEC 23 TO PROVIDE MEALS TO MEMBERS DURING THE REGULARLY SCHEDULED AND AL | $22,900 | $22,900 | October 4, 2023 | December 31, 2023 | Saint Cloud, MN | usaspending.gov |
| W50S7F25FA003 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDER FOR 2D QUARTER (JANUARY - MARCH) RSD AND SUTA WEEKENDS. | $18,900 | $18,900 | December 31, 2024 | March 31, 2025 | Saint Cloud, MN | usaspending.gov |
| W50S7F26FA004 | Department of Defense | Delivery Order | 722310 | FEB-APR RSD AND SUTA BULK FOOD ORDER | $18,900 | $18,900 | January 30, 2026 | April 30, 2026 | Duluth, MN | usaspending.gov |
| W50S7F25FA019 | Department of Defense | Delivery Order | 722310 | 4TH QTR RSD/SUTA BULK FOOD ORDER | $15,350 | $15,350 | July 25, 2025 | October 15, 2025 | Saint Cloud, MN | usaspending.gov |
| W50S7F24FA013 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDERS FOR 1ST QUARTER REGULARLY SCHEDULED DRILL (RSD), ALTERNATE DRILL (SUTA), WEEKENDS. AS A REQUIREMENT, THE SERVICES FLIGHT IS | $14,300 | $14,300 | July 1, 2024 | October 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W50S7F26FA001 | Department of Defense | Delivery Order | 722310 | DECEMBER RSD BULK FOOD ORDER | $12,500 | $12,500 | November 21, 2025 | December 31, 2025 | Saint Cloud, MN | usaspending.gov |
| W50S7F24FA011 | Department of Defense | Delivery Order | 722310 | MAY RSD/SUTA BULK FOOD ORDER | $10,600 | $10,600 | April 25, 2024 | May 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W50S7F24FA001 | Department of Defense | Delivery Order | 722310 | BULK FOOD ORDER FOR THE JANUARY RSD AND ALTERNATE RSD (SUTA) | $5,600 | $5,600 | January 3, 2024 | January 31, 2024 | Saint Cloud, MN | usaspending.gov |
| W50S7F24FA012 | Department of Defense | Delivery Order | 722310 | JUNE RSD/SUTA BULK FOOD ORDER | $5,600 | $5,600 | May 31, 2024 | June 30, 2024 | Saint Cloud, MN | usaspending.gov |
| W50S7F24FA005 | Department of Defense | Delivery Order | 722310 | FEBRUARY RSD/SUTA BULK FOOD ORDER | $5,600 | $5,600 | January 25, 2024 | February 29, 2024 | Saint Cloud, MN | usaspending.gov |
| W912LM26DA003 | Department of Defense | IDC | 722310 | ADD TEXT | $0 | $8,995,306 | May 1, 2026 | usaspending.gov |
Also on SpecStream
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.