SYSCO MONTANA, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of the Interior
SYSCO MONTANA, INC. has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 608.6% vs FY2023 Peak year was FY2024 ($1M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.2M | 5건 | Department of the Interior | |
| FY2023 | $171,294 | 8건 | Department of Health and Human Services | |
| FY2022 | $251,015 | 13건 | Department of Health and Human Services | |
| FY2021 | $288,763 | 8건 | Department of Health and Human Services | |
| FY2017 | $61,922 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-03 | Department of the Interior | $684,409 | FOOD SERVICES FOR ROCKY MOUNTAIN DETENTION CENTER LOCATION: HARDIN, MT |
| 2024-09-12 | Department of the Interior | $443,398 | ROCKY MTN DET FAC FOOD SERVICES |
| 2025-06-24 | Department of the Interior | $411,000 | ROCKY MTN DIST. V WIDE DETENTION CNTR FOOD SERVICE |
| 2023-09-20 | Department of Health and Human Services | $89,000 | CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00 |
| 2022-07-26 | Department of Health and Human Services | $86,000 | CSU FOOD AND DIETARY SUPPLIES BASE OBLIGATED AMOUNT: $86,000 TOTAL AGGREGATE AM |
| 2021-07-30 | Department of Health and Human Services | $69,500 | CSU PURCHASE ORDER FOR FOOD AND KITCHEN SUPPLIES AGGREGATE TOTAL: $69,500.00 |
| 2020-09-26 | Department of Health and Human Services | $50,000 | THIS PROCUREMENT WAS CONDUCTED UNDER FAR 13 – SIMPLIFIED ACQUISITION PROCEDURES |
| 2024-02-08 | Department of Health and Human Services | $49,749 | SPECIAL DIETARY FOOD ITEMS FOR THE IHS PINE RIDGE HOSPITAL, DIETARY DEPARTMENT. |
| 2021-02-17 | Department of Defense | $49,557 | 4552550360!BISCUITS, HOMESTYLE, FZN, UNBAKED, |
| 2021-02-19 | Department of Defense | $41,341 | 4552567127!BISCUITS, HOMESTYLE, FZN, UNBAKED, |
| 2021-02-19 | Department of Defense | $30,140 | 4552570552!CKN, QTR, RAW, FZN, IF, |
| 2021-02-19 | Department of Defense | $30,048 | 4552571526!BISCUITS, HOMESTYLE, FZN, UNBAKED, |
| 2021-02-18 | Department of Defense | $26,430 | 4552553998!BEEF, GRD, BULK, FZN, |
| 2021-06-02 | Department of Health and Human Services | $25,000 | BF/FOOD SERVICE/SYSCO/FOOD SUPPLIES |
| 2025-03-27 | Department of Health and Human Services | $25,000 | SPECIAL DIETARY FOOD ITEMS FOR THE WEEKLY ORDERS FOR THE DIETARY DEPARTMENT. THE |
| 2022-09-22 | Department of Health and Human Services | $24,000 | BFSU FOOD SERVICES FOR TWO (2) MONTHS DATES: SEPTEMBER 22, 2022 – NOVEMBER 30, 2 |
| 2024-06-28 | Department of Defense | $23,553 | 4565027474!CAKE, CHEESE, FZN, SL, |
| 2017-05-04 | Department of Health and Human Services | $21,985 | SYSCO PO FOR CSU INPATIENT MEALS |
| 2022-09-08 | Department of Agriculture | $21,905 | TRAIL RIDGE FIRE MT-BDF-006286 0102 P1P1DX22 S-46 |
| 2017-08-22 | Department of Health and Human Services | $21,885 | IGF::OT::IGF BF/DIETARY/FOOD AND FOOD PRODUCTS/SYSCO MONTANA |