AwardTape / Contracts / SPE300-25-F-S06R
SPE300-25-F-S06R: $720 Defense Logistics Agency Award to Sysco Raleigh, LLC
4567180175 towel, paper, roll,. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-02-07.
$720 contract action / $720 cumulative ceiling / COMPETITION NOT STATED / 2025-02-07 completion / SPE300 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE300-25-F-S06R (unhyphenated: SPE30025FS06R) · Parent Vehicle: SPE300-23-D-N002 |
|---|---|
| Prime Contractor (Awardee) |
Sysco Raleigh, LLC
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $69.9M obligated across 9,534 contracts
|
| Obligated Amount | $720 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $720 |
| USAspending / FPDS Obligation History | Base Record Obligated: $720 (signed 2025-02-06, latest FPDS action 2025-02-06) · 15 Issued Delivery/Task Order(s) totaling $3,731,378 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE300: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8540 (Toiletry Paper Products) · NAICS 339999 (All Other Miscellaneous Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2025-02-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE30025FS06R)
4567180175 towel, paper, roll,
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Sysco Raleigh, LLC
- Delivery Runway: Active through 2025-02-07
- Requirement Scope: 4567180175 towel, paper, roll,
- Federal Supply Class: PSC 8540 (Toiletry Paper Products)
- BD Action: Reference Prime Contract SPE300-25-F-S06R when contacting Sysco Raleigh, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE300 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE300-25-F-S06R (15 shown, $3.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE30024FLHK0 | $1.5M | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852748 cup, paper, hot drink, |
| SPE30024FLHJY | $823K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852752 cup, paper, hot drink, |
| SPE30024FLHK2 | $494K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852750 cup, paper, hot drink, |
| SPE30024FLHK1 | $330K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852749 cup, paper, hot drink, |
| SPE30024FLHJX | $247K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852751 cup, paper, hot drink, |
| SPE30024FLHJS | $247K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852754 cup, paper, hot drink, |
| SPE30024FLHJZ | $83K | Sysco Raleigh, LLC | 2024-06-07 / 2024-06-07 | 2024-06-10 | 4564852753 cup, paper, hot drink, |
| SPE30025FT7N7 | $5K | Sysco Raleigh, LLC | 2025-04-10 / 2025-04-10 | 2025-04-11 | 4567866562 plate, paper, |
| SPE30025FS4GD | $4K | Sysco Raleigh, LLC | 2025-02-13 / 2025-02-13 | 2025-02-14 | 4567258720 plate, paper, |
| SPE30025FQ63K | $3K | Sysco Raleigh, LLC | 2024-10-24 / 2024-10-24 | 2024-10-25 | 4566192879 plate, paper, |
| SPE30025FNWVN | $3K | Sysco Raleigh, LLC | 2024-10-10 / 2024-10-10 | 2024-10-11 | 4566070160 container, fiber, hinged, 3-comp, |
| SPE30024FN3CW | $3K | Sysco Raleigh, LLC | 2024-08-29 / 2024-08-29 | 2024-08-30 | 4565623107 bag, trash, liner, |
| SPE30025FT2VP | $3K | Sysco Raleigh, LLC | 2025-04-03 / 2025-04-03 | 2025-04-04 | 4567785707 plate, paper, |
| SPE30024FMEFE | $3K | Sysco Raleigh, LLC | 2024-07-25 / 2024-07-25 | 2024-07-26 | 4565249907 container, fiber, hinged, 3-comp, |
| SPE30024FNCRK | $2K | Sysco Raleigh, LLC | 2024-09-12 / 2024-09-12 | 2024-09-13 | 4565774104 container, fiber, hinged, 3-comp, |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sysco Raleigh, LLC Supply Chain / Small Business Liaison referencing contract SPE300-25-F-S06R.
Recent Contract Actions from Buying Office SPE300 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | SPE300-21-D-3317 | US Foods Salem | $67.6M | - | US Foods Salem gets $67.6M modification for full-line food and beverage items. Defense Logistics Agency Troop Support. |
| 2026-09-08 | SPE300-26-D-P450 | - | $496.8M | - | Creation Gardens Inc., doing business as What Chefs Want wins $496.8M contract for fresh fruits and vegetables. Defense Logistics Agency Tro... |
| 2026-08-19 | SPE300-26-D-W009 | Bimbo Bakeries USA | $26.1M | - | Bimbo Bakeries USA wins $26.1M contract for fresh bread and bakery items. Defense Logistics Agency Troop Support. |
| 2026-08-19 | SPE300-26-D-3021 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-08-12 | SPE300-26-D-3021 | - | $69.0M | - | US Foods Inc., doing business as US Food Service Manassas wins $69.0M contract for full-line food and beverage items. Defense Logistics Agen... |
| 2026-08-04 | SPE300-26-D-0001 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-07-30 | SPE300-26-D-3022 | - | $69.9M | - | Defense Logistics Agency awards $69.9M contract for full-line food and beverage items. Defense Logistics Agency Troop Support. |
| 2026-07-23 | SPE300-26-D-0001 | The Coca-Cola Company | $9.0M | - | Coca-Cola and 1 other share $9.0M contract for soda bag-in-box beverages. Defense Logistics Agency Troop Support. |
Other Recent Department of War Awards to Sysco Raleigh, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-14 | SPE300-26-D-3016 | Defense Logistics Agency | $85.5M | - | Sysco Raleigh LLC, doing business as Sysco Foods of Raleigh wins $85.5M contract for full-line food and beverage items. Defense Logistics Ag... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE300-25-F-S06R
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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