SYSCO MONTANA, INC.
BILLINGS, Montana
Total Received
$3.7M
Total Awards
726
State
Montana
Last Updated
Mar 23, 2026
Yearly Funding Trend
$2.3M24
$1.3M25
Top 50 Awards to SYSCO MONTANA, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140A0424P0001_1450_-NONE-_-NONE- FOOD SERVICES FOR ROCKY MOUNTAIN DETENTION CENTER LOCATION: HARDIN, MT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HARDIN, MT-02 | 2024 | $684,409 |
CONT_AWD_140A0425P0036_1450_-NONE-_-NONE- FOOD FOR OJS DISTRICT V CORRECTIONS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BILLINGS, MT-02 | 2025 | $516,000 |
CONT_AWD_140A0424P0041_1450_-NONE-_-NONE- FOOD SERVICE FOR OJS DISTRICT V | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CROW AGENCY, MT-02 | 2024 | $443,398 |
CONT_AWD_75H70923P00158_7527_-NONE-_-NONE- CSU: FOOD DELIVERY SERVICE; EXERCISE OPTION YEAR TWO (2) | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2024 | $267,000 |
CONT_AWD_75H70624P00267_7527_-NONE-_-NONE- 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. | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2024 | $25,000 |
CONT_AWD_75H70625P00160_7527_-NONE-_-NONE- 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. | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $25,000 |
CONT_AWD_SPE30024FLWZH_9700_SPE30019D3218_9700 4565027474!CAKE, CHEESE, FZN, SL, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $23,553 |
CONT_AWD_SPE30024FLWZG_9700_SPE30019D3218_9700 4565027477!CKN BRST STRIPS, F/C, FZN, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $12,747 |
CONT_AWD_75H70623P00669_7527_-NONE-_-NONE- MODIFICATION NO. ONE(1) TO DE-OBLIGATE PURCHASE ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL DIETARY DEPARTMENT. THE CONTRACT POINT OF CONTACT, DIETARY SUP… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2024 | $10,922 |
CONT_AWD_SPE30024FKSD6_9700_SPE30019D3218_9700 4564462142!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $9,483 |
CONT_AWD_SPE30024FLY6G_9700_SPE30019D3218_9700 4565044082!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $9,407 |
CONT_AWD_SPE30024FJC7F_9700_SPE30019D3218_9700 4563711181!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $9,334 |
CONT_AWD_SPE30024FK5PP_9700_SPE30019D3218_9700 4564132887!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $8,765 |
CONT_AWD_SPE30025FQNA7_9700_SPE30019D3218_9700 4566467735!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $8,541 |
CONT_AWD_SPE30024FGNRS_9700_SPE30019D3218_9700 4562828692!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $8,517 |
CONT_AWD_SPE30024FN22H_9700_SPE30019D3218_9700 4565596130!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $8,166 |
CONT_AWD_SPE30025FQJBQ_9700_SPE30019D3218_9700 4566402728!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $8,077 |
CONT_AWD_SPE30025FRY98_9700_SPE30019D3218_9700 4567145707!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $8,044 |
CONT_AWD_SPE30025FSLED_9700_SPE30019D3218_9700 4567519919!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $7,817 |
CONT_AWD_SPE30024FMN62_9700_SPE30019D3218_9700 4565363303!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $7,587 |
CONT_AWD_SPE30024FLLR1_9700_SPE30019D3218_9700 4564881527!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $7,452 |
CONT_AWD_SPE30024FN6YH_9700_SPE30019D3218_9700 4565682758!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $7,360 |
CONT_AWD_SPE30024FJ3QH_9700_SPE30019D3218_9700 4563568589!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $7,109 |
CONT_AWD_SPE30024FJWVK_9700_SPE30019D3218_9700 4564001364!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $7,027 |
CONT_AWD_SPE30024FLA2C_9700_SPE30019D3218_9700 4564727074!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,743 |
CONT_AWD_SPE30024FLGZF_9700_SPE30019D3218_9700 4564826523!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,740 |
CONT_AWD_SPE30025FS2VR_9700_SPE30019D3218_9700 4567229981!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $6,653 |
CONT_AWD_SPE30024FKXFU_9700_SPE30019D3218_9700 4564543245!COD FLT, PORTION, RAW, IQF, BNLS, SKLS, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,488 |
CONT_AWD_SPE30024FJS6D_9700_SPE30019D3218_9700 4563926000!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,389 |
CONT_AWD_SPE30024FL32K_9700_SPE30019D3218_9700 4564628404!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,347 |
CONT_AWD_SPE30024FLE5X_9700_SPE30019D3218_9700 4564787406!SHORTENING, LIQ, TFF | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,287 |
CONT_AWD_SPE30025FR8UZ_9700_SPE30019D3218_9700 4566792446!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $6,251 |
CONT_AWD_SPE30024FL6Z8_9700_SPE30019D3218_9700 4564687583!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,058 |
CONT_AWD_SPE30024FMC7Z_9700_SPE30019D3218_9700 4565220559!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $6,033 |
CONT_AWD_SPE30025FSBXE_9700_SPE30019D3218_9700 4567373958!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,988 |
CONT_AWD_SPE30024FMPAT_9700_SPE30019D3218_9700 4565378139!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,908 |
CONT_AWD_SPE30025FQ0SH_9700_SPE30019D3218_9700 4566119223!BEEFSTK, SL, FZN, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,892 |
CONT_AWD_SPE30025FS94V_9700_SPE30019D3218_9700 4567329272!BEEF, GRD, PATTIES, IQF, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,817 |
CONT_AWD_SPE30025FRP0C_9700_SPE30019D3218_9700 4566988625!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,732 |
CONT_AWD_SPE30024FNAYA_9700_SPE30019D3218_9700 4565742562!SUGAR, GRANULATED, PURE CANE, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,703 |
CONT_AWD_SPE30025FT3EQ_9700_SPE30019D3218_9700 4567792778!BEEF, GRD, BULK, FZN, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,688 |
CONT_AWD_SPE30024FL731_9700_SPE30019D3218_9700 4564688893!SHORTENING, LIQ, TFF | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,675 |
CONT_AWD_SPE30024FKL4Y_9700_SPE30019D3218_9700 4564360089!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,643 |
CONT_AWD_SPE30025FSFMP_9700_SPE30019D3218_9700 4567437758!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,602 |
CONT_AWD_SPE30025FUSCR_9700_SPE30019D3218_9700 4568678873!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,583 |
CONT_AWD_SPE30025FUWNQ_9700_SPE30019D3218_9700 4568728493!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,549 |
CONT_AWD_SPE30024FM2MY_9700_SPE30019D3218_9700 4565088502!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,526 |
CONT_AWD_SPE30025FQAHE_9700_SPE30019D3218_9700 4566278937!BEEF, GRD, BULK, FZN, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2025 | $5,516 |
CONT_AWD_SPE30024FHKMY_9700_SPE30019D3218_9700 4563289987!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,504 |
CONT_AWD_SPE30024FHZUR_9700_SPE30019D3218_9700 4563507948!CKN BRST FLT, IQF, US GRA, | Department of Defense Defense Logistics Agency | — | BILLINGS, MT-02 | 2024 | $5,470 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Montana