# Sysco Montana, Inc. Canonical: https://abierto.us/vendors/sysco-montana-inc-mf1elfmsy1h5 - UEI: MF1ELFMSY1H5 - CAGE: 1TCF8 - Parent: Sysco Corp. - Location: Billings, MT - Awards in window: 932 (944 transactions), $3,722,472 obligated, January 2, 2024 to August 5, 2026 ## Awarding agencies - Defense Logistics Agency: 924 awards, $2,085,675 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $1,205,825 - Indian Health Service: 5 awards, $430,971 ## Industries - 722310 Food Service Contractors: $1,521,416 - 311812 Commercial Bakeries: $1,447,552 - 311999 All Other Miscellaneous Food Manufacturing: $802,094 - 424410 General Line Grocery Merchant Wholesalers: $267,000 - 311991 Perishable Prepared Food Manufacturing: -$315,591 ## Competition - Full and Open Competition: 924 awards - Not Competed: 4 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 2 awards ## Solicitations won - FOOD DELIVERY SERVICES (75H70626Q00140), $198,000. https://abierto.us/opportunities/75h70626q00140 - Garrison Feeding Div OCONUS & CONUS (SPE30022R00450002), $13,695,844. https://abierto.us/opportunities/spe30022r00450002 - Rocky Mtn Dist. V wide Detention Cntr Food Service (140A1625Q0042), $411,000. https://abierto.us/opportunities/140a1625q0042 ## Largest awards - 140A0425P0036 (purchase order): $1,078,019, Rocky Mountain Region. Rocky MTN Dist. V Wide Detention CNTR Food Service. https://www.usaspending.gov/award/CONT_AWD_140A0425P0036_1450_-NONE-_-NONE-/ - 140A0424P0041 (purchase order): $443,398, Rocky Mountain Region. Rocky MTN Det Fac Food Services. https://www.usaspending.gov/award/CONT_AWD_140A0424P0041_1450_-NONE-_-NONE-/ - 75H70923P00158 (purchase order): $267,000, Billings Area Indian Health SVC. Exercise Option Year One (1) Obligated $89,000.00. https://www.usaspending.gov/award/CONT_AWD_75H70923P00158_7527_-NONE-_-NONE-/ - 75H70626P00078 (purchase order): $98,500, Great Plains Area Indian Health SVC. Various Food Items for Prsu, Pine Ridge, SD Der #gpa-25-Paa-00009. https://www.usaspending.gov/award/CONT_AWD_75H70626P00078_7527_-NONE-_-NONE-/ - 75H70624P00267 (purchase order): $49,749, Great Plains Area Indian Health SVC. Special Dietary Food Items for the IHS Pine Ridge Hospital, Dietary Department. the Period of Performance for Delivery Will Be Between February 8, 2024 Through January 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00267_7527_-NONE-_-NONE-/ - 75H70625P00160 (purchase order): $25,000, Great Plains Area Indian Health SVC. Special Dietary Food Items for the Weekly Orders for the Dietary Department. the Period of Performance Will Be April 1 , 2025 Through March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00160_7527_-NONE-_-NONE-/ - SPE30024FLWZH (delivery order): $23,553, DLA Troop Support. 4565027474!cake, Cheese, Fzn, Sl,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLWZH_9700_SPE30019D3218_9700/ - SPE30024FLWZG (delivery order): $12,747, DLA Troop Support. 4565027477!CKN BRST Strips, F/C, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLWZG_9700_SPE30019D3218_9700/ - SPE30024FKSD6 (delivery order): $9,483, DLA Troop Support. 4564462142!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FKSD6_9700_SPE30019D3218_9700/ - SPE30024FLY6G (delivery order): $9,407, DLA Troop Support. 4565044082!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLY6G_9700_SPE30019D3218_9700/ - SPE30024FJC7F (delivery order): $9,334, DLA Troop Support. 4563711181!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FJC7F_9700_SPE30019D3218_9700/ - SPE30024FK5PP (delivery order): $8,765, DLA Troop Support. 4564132887!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FK5PP_9700_SPE30019D3218_9700/ - SPE30025FQNA7 (delivery order): $8,541, DLA Troop Support. 4566467735!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FQNA7_9700_SPE30019D3218_9700/ - SPE30024FN22H (delivery order): $8,166, DLA Troop Support. 4565596130!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FN22H_9700_SPE30019D3218_9700/ - SPE30025FQJBQ (delivery order): $8,077, DLA Troop Support. 4566402728!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FQJBQ_9700_SPE30019D3218_9700/ - SPE30025FRY98 (delivery order): $8,044, DLA Troop Support. 4567145707!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FRY98_9700_SPE30019D3218_9700/ - SPE30025FSLED (delivery order): $7,817, DLA Troop Support. 4567519919!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FSLED_9700_SPE30019D3218_9700/ - SPE30024FMN62 (delivery order): $7,587, DLA Troop Support. 4565363303!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FMN62_9700_SPE30019D3218_9700/ - SPE30024FLLR1 (delivery order): $7,452, DLA Troop Support. 4564881527!COD Flt, Portion, Raw, Iqf, Bnls, Skls,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLLR1_9700_SPE30019D3218_9700/ - SPE30024FN6YH (delivery order): $7,360, DLA Troop Support. 4565682758!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FN6YH_9700_SPE30019D3218_9700/ - SPE30024FJ3QH (delivery order): $7,109, DLA Troop Support. 4563568589!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FJ3QH_9700_SPE30019D3218_9700/ - SPE30024FJWVK (delivery order): $7,027, DLA Troop Support. 4564001364!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FJWVK_9700_SPE30019D3218_9700/ - SPE30024FLA2C (delivery order): $6,743, DLA Troop Support. 4564727074!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLA2C_9700_SPE30019D3218_9700/ - SPE30024FLGZF (delivery order): $6,740, DLA Troop Support. 4564826523!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLGZF_9700_SPE30019D3218_9700/ - SPE30025FS2VR (delivery order): $6,653, DLA Troop Support. 4567229981!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FS2VR_9700_SPE30019D3218_9700/ - SPE30024FKXFU (delivery order): $6,488, DLA Troop Support. 4564543245!COD Flt, Portion, Raw, Iqf, Bnls, Skls,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FKXFU_9700_SPE30019D3218_9700/ - SPE30024FJS6D (delivery order): $6,389, DLA Troop Support. 4563926000!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FJS6D_9700_SPE30019D3218_9700/ - SPE30024FL32K (delivery order): $6,347, DLA Troop Support. 4564628404!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FL32K_9700_SPE30019D3218_9700/ - SPE30024FLE5X (delivery order): $6,287, DLA Troop Support. 4564787406!shortening, Liq, TFF. https://www.usaspending.gov/award/CONT_AWD_SPE30024FLE5X_9700_SPE30019D3218_9700/ - SPE30026F13E6 (delivery order): $6,275, DLA Troop Support. 4572047208!salad, Hummus, Chl,. https://www.usaspending.gov/award/CONT_AWD_SPE30026F13E6_9700_SPE30025D3019_9700/ - SPE30025FR8UZ (delivery order): $6,251, DLA Troop Support. 4566792446!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FR8UZ_9700_SPE30019D3218_9700/ - SPE30024FL6Z8 (delivery order): $6,058, DLA Troop Support. 4564687583!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FL6Z8_9700_SPE30019D3218_9700/ - SPE30024FMC7Z (delivery order): $6,033, DLA Troop Support. 4565220559!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FMC7Z_9700_SPE30019D3218_9700/ - SPE30025FSBXE (delivery order): $5,988, DLA Troop Support. 4567373958!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FSBXE_9700_SPE30019D3218_9700/ - SPE30024FMPAT (delivery order): $5,908, DLA Troop Support. 4565378139!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FMPAT_9700_SPE30019D3218_9700/ - SPE30025FQ0SH (delivery order): $5,892, DLA Troop Support. 4566119223!beefstk, Sl, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FQ0SH_9700_SPE30019D3218_9700/ - SPE30025FS94V (delivery order): $5,817, DLA Troop Support. 4567329272!beef, Grd, Patties, Iqf,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FS94V_9700_SPE30019D3218_9700/ - SPE30025FRP0C (delivery order): $5,732, DLA Troop Support. 4566988625!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FRP0C_9700_SPE30019D3218_9700/ - SPE30024FNAYA (delivery order): $5,703, DLA Troop Support. 4565742562!sugar, Granulated, Pure Cane,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FNAYA_9700_SPE30019D3218_9700/ - SPE30026FWJ28 (delivery order): $5,702, DLA Troop Support. 4569638079!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30026FWJ28_9700_SPE30025D3019_9700/ - SPE30025FT3EQ (delivery order): $5,688, DLA Troop Support. 4567792778!beef, Grd, Bulk, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FT3EQ_9700_SPE30019D3218_9700/ - SPE30024FL731 (delivery order): $5,675, DLA Troop Support. 4564688893!shortening, Liq, TFF. https://www.usaspending.gov/award/CONT_AWD_SPE30024FL731_9700_SPE30019D3218_9700/ - SPE30024FKL4Y (delivery order): $5,643, DLA Troop Support. 4564360089!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FKL4Y_9700_SPE30019D3218_9700/ - SPE30025FSFMP (delivery order): $5,602, DLA Troop Support. 4567437758!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FSFMP_9700_SPE30019D3218_9700/ - SPE30025FUSCR (delivery order): $5,583, DLA Troop Support. 4568678873!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FUSCR_9700_SPE30019D3218_9700/ - SPE30025FUWNQ (delivery order): $5,549, DLA Troop Support. 4568728493!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FUWNQ_9700_SPE30019D3218_9700/ - SPE30026FWQBG (delivery order): $5,527, DLA Troop Support. 4569717920!beef, Grd, Bulk, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30026FWQBG_9700_SPE30025D3019_9700/ - SPE30024FM2MY (delivery order): $5,526, DLA Troop Support. 4565088502!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FM2MY_9700_SPE30019D3218_9700/ - SPE30025FQAHE (delivery order): $5,516, DLA Troop Support. 4566278937!beef, Grd, Bulk, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30025FQAHE_9700_SPE30019D3218_9700/ - SPE30024FHKMY (delivery order): $5,504, DLA Troop Support. 4563289987!CKN BRST Flt, Iqf, US Gra,. https://www.usaspending.gov/award/CONT_AWD_SPE30024FHKMY_9700_SPE30019D3218_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sysco-montana-inc-mf1elfmsy1h5.