Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30024FL5NT

SPE30024FL5NT: $280 delivery order to Sysco Raleigh, LLC

Sysco Raleigh, LLC holds a delivery order from Defense Logistics Agency with $280 obligated since Oct 2023, against a ceiling of $280. Latest action May 21, 2024.

4564668201 soap, hand, foam,

PIIDSPE30024FL5NT
Typedelivery order
Parent awardSPE30023DN002
CompanySysco Raleigh, LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Toiletries
PSC8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES
NAICS339999 ALL OTHER MISCELLANEOUS MANUFACTURING
Obligated since Oct 2023$280
Total obligated (lifetime)$280
Ceiling (base and all options)$280
Base dateMay 21, 2024
Latest actionMay 21, 2024
End dateMay 22, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNC
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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