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 · SPE30025FRGLW

SPE30025FRGLW: $153 delivery order to Sysco Raleigh, LLC

Sysco Raleigh, LLC holds a delivery order from Defense Logistics Agency with $153 obligated since Oct 2023, against a ceiling of $153. Latest action Jan 10, 2025.

4566887079 soap, hand, foam,

PIIDSPE30025FRGLW
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$153
Total obligated (lifetime)$153
Ceiling (base and all options)$153
Base dateJan 10, 2025
Latest actionJan 10, 2025
End dateJan 13, 2025
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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