SYSCO GRAND RAPIDS, LLC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$148,000
Primary AgencyDepartment of Defense

SYSCO GRAND RAPIDS, LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 39.5% vs FY2024 Peak year was FY2022 ($538,775).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$148,000 3건 Department of Defense
FY2024

$244,455 8건 Department of Defense
FY2023

$276,117 6건 Department of Defense
FY2022

$538,775 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-07-15 Department of Defense $250,000 FOOD/SUBSISTENCE
2021-05-21 Department of Defense $198,636 SUBSISTENCE/RATIONS FOR SOLDIERS DURING ANNUAL TRAINING.
2024-05-01 Department of Defense $120,000 MAY 2024 AT SUBSISTENCE
2022-08-01 Department of Defense $110,000 FY-22 AT AUG RATION
2022-06-01 Department of Defense $100,000 SUBSISTENCE/SEMI PERSHABLES ARE TO BE PROVIDED FOR SOLDIERS CONDUTING ANNUAL TRA
2023-06-14 Department of Defense $100,000 SEMI PERISHABLES/SUBSISTENCE ARE TO BE DELIVERED FOR FEEDING SUPPORT DURING JUNE
2025-05-15 Department of Defense $100,000 MAY AT BPA CALL
2023-07-01 Department of Defense $70,000 SEMI-PERISHABLES/SUBSISTENCE FOR AUG AT
2024-07-01 Department of Defense $50,000 JUL 2024 AT SUBSISTENCE
2021-10-08 Department of Defense $48,775 FY-22 OCT AT RATION SUBSISTENCE/SEMI PERISHABLES FOR OCT AT.
2022-10-01 Department of Defense $47,729 COMBINED CAR FOR FOOD/SUBSISTENCE FOR THE PERIOD OF 10/01/2023 THROUGH 5/31/2023
2025-07-01 Department of Defense $30,000 JULY AT BPA CALL
2023-05-22 Department of Defense $28,889 MONTHLY STAND-ALONE CAR FOR FOOD/SUBSISTENCE FOR THE PERIOD OF 22 MAY 2023 THROU
2022-04-01 Department of Defense $20,000 SUBSISTENCE/SEMI PERISHABLES ARE TO BE PROVIDED FOR SOLDIERS CONDUCTING ANNUAL T
2022-10-06 Department of Defense $19,497 FSS SIK
2023-10-10 Department of Defense $18,500 FSS SIK
2024-10-02 Department of Defense $18,000 SIK FOR BATTLE CREEK ANGB RSD
2021-08-03 Department of Defense $16,865 AUGUST AND SEPTEMBER AT RATIONS
2024-06-28 Department of Defense $12,549 PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468681949, CONTROL NO
2024-08-04 Department of Defense $11,279 PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468749903, CONTROL NO