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 · SPE30026FZN50

SPE30026FZN50: $625 delivery order to Sysco Raleigh, LLC

Sysco Raleigh, LLC holds a delivery order from Defense Logistics Agency with $625 obligated since Oct 2023, against a ceiling of $625. Latest action Mar 26, 2026.

4571276571 towel, paper, roll,

PIIDSPE30026FZN50
Typedelivery order
Parent awardSPE30025DN020
CompanySysco Raleigh, LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Toiletries
PSC8540 TOILETRY PAPER PRODUCTS
NAICS311812 COMMERCIAL BAKERIES
Obligated since Oct 2023$625
Total obligated (lifetime)$625
Ceiling (base and all options)$625
Base dateMar 26, 2026
Latest actionMar 26, 2026
End dateMar 27, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
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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