No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-17 |
|---|---|
| Legal name | SYSCO GRAND RAPIDS, LLC |
| Address | 3700 SYSCO CT SE, GRAND RAPIDS, MI, 49512, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 1970-01-01 |
| NAICS | 424410 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912JB24F0040 | $120K | BPA call | Department of the Army | Special dietary foods | May 2024 at subsistence | Apr 25, 2024 |
| W912JB26FA030 | $120K | BPA call | Department of the Army | Other food | Fy 26 may at rations bpa call | May 4, 2026 |
| W912JB25FA037 | $100K | BPA call | Department of the Army | Special dietary foods | May at bpa call | May 7, 2025 |
| W912JB26FA035 | $60K | BPA call | Department of the Army | Other food | Fy 26 jun at rations bpa call | May 29, 2026 |
| W912JB24F0042 | $50K | BPA call | Department of the Army | Special dietary foods | Jul 2024 at subsistence | Jun 19, 2024 |
| W912JB25FA054 | $30K | BPA call | Department of the Army | Other food | July at bpa call | Jun 30, 2025 |
| W50S8424F0001 | $19K | BPA call | Department of the Army | Other food | Fss sik | May 23, 2024 |
| W50S8425FA001 | $18K | BPA call | Department of the Army | Other food | Sik for battle creek angb rsd | Aug 26, 2025 |
| W50S8426FA001 | $17K | BPA call | Department of the Army | Other food | Fy26 battle creek sik | Apr 2, 2026 |
| W50S8624F2421 | $13K | BPA call | Department of the Army | Other food | Payment using oo gpc against ordering vehicle, invoice no. 468681949, control no. 24-0021 | Jul 2, 2024 |
| W50S8624F2435 | $11K | BPA call | Department of the Army | Other food | Payment using oo gpc against ordering vehicle, invoice no. 468749903, control no. 24-0035. | Aug 12, 2024 |
| W50S8624F2420 | $11K | BPA call | Department of the Army | Other food | Payment using oo card for order against priced bpa. invoice 468663269, control no. 24-0020. | Jul 2, 2024 |
| W50S8624F2434 | $11K | BPA call | Department of the Army | Other food | Payment using oo gpc against ordering vehicle, invoice no. 468743174, control no. 24-0034 | Aug 12, 2024 |
| W50S8624F2419 | $10K | BPA call | Department of the Army | Other food | Payment for invoice 468675006, control no. 24-0019 with oo card against priced bpa for non-prepared food items. | Jul 2, 2024 |
| W50S8422A0001 | $0 | blanket purchase agreement | Department of the Army | Other food | Food-subsistence | Apr 23, 2025 |
| W50S8623A0002 | $0 | blanket purchase agreement | Department of the Army | Other food | Bpa for food products | May 3, 2024 |
| W50S8626AA001 | $0 | blanket purchase agreement | Department of the Army | Other food | Non-prepared food item bpa - sysco - this is a continued bpa following transition of bpas into the new contract writing system. this bpa is continued from w50s8624a0001, with sysco grand rapids. | Apr 1, 2026 |
| W912JB23A0001 | $0 | blanket purchase agreement | Department of the Army | Other food | Bpa master agreement for purchase of perishable rations and delivery to camp grayling, grayling michigan not to exceed five years | Apr 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912JB23A0001 | 6 | $480K | $120K | - | May at bpa call | May 29, 2026 |
| 2 | W50S8623A0002 | 5 | $56K | $13K | - | Payment using oo gpc against ordering vehicle, invoice no. 468749903, control no. 24-0035. | Aug 12, 2024 |
| 3 | W50S8422A0001 | 3 | $53K | $19K | - | Sik for battle creek angb rsd | Apr 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 18 | $589K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Other food | 15 | $319K | 54% |
| 2 | Special dietary foods | 3 | $270K | 46% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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