# Ameriqual Group LLC Canonical: https://abierto.us/vendors/ameriqual-group-llc-yhjkt5c6j4b6 - UEI: YHJKT5C6J4B6 - CAGE: 08KA0 - Parent: Harlan Bakeries Inc. - Location: Evansville, IN - Awards in window: 839 (949 transactions), $481,602,661 obligated, January 4, 2024 to June 15, 2026 ## Awarding agencies - Defense Logistics Agency: 824 awards, $444,540,407 - Federal Emergency Management Agency: 15 awards, $37,062,254 ## Industries - 311421 Fruit and Vegetable Canning: $338,821,621 - 311999 All Other Miscellaneous Food Manufacturing: $103,426,328 - 311991 Perishable Prepared Food Manufacturing: $37,062,254 - 311812 Commercial Bakeries: $2,292,457 - 311111 Dog and Cat Food Manufacturing: $0 - 424410 General Line Grocery Merchant Wholesalers: $0 ## Competition - Not Competed: 576 awards - Full and Open Competition: 247 awards - Full and Open Competition After Exclusion of Sources: 15 awards ## Solicitations won - UGR A,B1,PERISHABLE (SPE-300-24-R-0022), $221,062,100. https://abierto.us/opportunities/spe30024r0022 - UGR-A J&A: Ameriqual (FTRA). https://abierto.us/opportunities/7a016d6ee50a4fd9afc778a67d714ae6 - UGR-A J&A: Ameriqual (UGRAJA2024AMQ). https://abierto.us/opportunities/ugraja2024amq ## Largest awards - SPE3S125F0040 (delivery order): $125,890,319, DLA Troop Support. 8510952476!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0040_9700_SPE3S122DZ145_9700/ - SPE3S126F0213 (delivery order): $105,837,903, DLA Troop Support. 8511811096!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0213_9700_SPE3S122DZ145_9700/ - SPE3S125F0187 (delivery order): $82,757,063, DLA Troop Support. 8511090126!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0187_9700_SPE3S122DZ145_9700/ - SPE3S126F0826 (delivery order): $11,946,288, DLA Troop Support. 8512048141!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0826_9700_SPE3S122DZ145_9700/ - 70FB7025F00000101 (delivery order): $8,899,987, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Inventory of Survivor Daily Ration Meals Utilized During Disaster Response as FEMA Distribution Centers.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000101_7022_70FB7022D00000023_7022/ - 70FA4025F00000008 (delivery order): $7,263,547, Support Services Section. The Purpose of This Delivery Order Is to Have the Contractor Deliver Reduced Sodium Meals in Accordance with the Quote They Provided on 05-OCT-2024. This Is a Firm-Fixed-Price (Ffp) Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000008_7022_70FB7022D00000023_7022/ - SPE3S126F0627 (delivery order): $6,790,522, DLA Troop Support. 8511976898!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0627_9700_SPE3S122DZ145_9700/ - 70FA2025F00000980 (delivery order): $5,584,105, Preparedness Section. Boc 2663 Food Disaster-Related Reduced Sodium Meal-Hurricane Helene. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000980_7022_70FB7022D00000023_7022/ - SPE3S124F0725 (delivery order): $4,824,657, DLA Troop Support. 8510551417!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0725_9700_SPE3S122DZ145_9700/ - 70FB7025F00000075 (delivery order): $3,861,312, Incident Support Section. The Purpose of This Delivery Order Is to Procure Prepared and Packaged Survivor Daily Ration (Sdr) Meals.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000075_7022_70FB7022D00000023_7022/ - SPE3S126FY6TX (delivery order): $3,142,387, DLA Troop Support. 4570435541!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FY6TX_9700_SPE3S125DZ770_9700/ - 70FB7024F00000103 (delivery order): $3,004,670, Incident Support Section. The Purpose of This Firm-Fixed Price (Ffp)delivery Order Award Is to Provide 520 740 Survivor Daily Ration (Sdr) Meal Replenishment with 30-36 Months Shelf Life Which Shall Be Delivered to FEMA Distribution Centers in Tracy and Greencastle in Order T. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000103_7022_70FB7022D00000023_7022/ - SPE3S124FJ8AG (delivery order): $2,998,790, DLA Troop Support. 4563649906!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJ8AG_9700_SPE3S124DZ701_9700/ - SPE3S126F0737 (delivery order): $2,917,409, DLA Troop Support. 8512005100!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0737_9700_SPE3S122DZ145_9700/ - SPE3S125FVVXV (delivery order): $2,834,093, DLA Troop Support. 4569235457!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FVVXV_9700_SPE3S125DZ731_9700/ - SPE3S125FSSV3 (delivery order): $2,807,662, DLA Troop Support. 4567625507!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FSSV3_9700_SPE3S125DZ731_9700/ - 70FB7024F00000108 (delivery order): $2,785,215, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Survivor Daily Ration (Sdr) Meals at FEMA Distribution Centers (Dc) in Support of Hurricane Beryl.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000108_7022_70FB7022D00000023_7022/ - 70FB7024F00000113 (delivery order): $2,715,180, Incident Support Section. The Purpose of This Firm-Fixed Price (Ffp)delivery Order Award Is to Provide 675,418 Reduced Sodium Meal Replenishment with 30-36 Months Shelf Life Which Shall Be Delivered to FEMA Distribution Center Atlanta, Ga in Order to Replenish Inventory Utili. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000113_7022_70FB7022D00000023_7022/ - SPE3S126FY576 (delivery order): $2,623,962, DLA Troop Support. 4570407957!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FY576_9700_SPE3S125DZ770_9700/ - SPE3S124FJS2B (delivery order): $2,283,645, DLA Troop Support. 4563924696!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJS2B_9700_SPE3S124DZ700_9700/ - SPE3S124FKHM9 (delivery order): $2,279,138, DLA Troop Support. 4564319551!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FKHM9_9700_SPE3S124DZ700_9700/ - SPE3S125FRB5D (delivery order): $2,129,839, DLA Troop Support. 4566815239!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FRB5D_9700_SPE3S125DZ731_9700/ - SPE3S124FMDWL (delivery order): $1,426,371, DLA Troop Support. 4565241621!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FMDWL_9700_SPE3S124DZ700_9700/ - 70FB7026F00000049 (delivery order): $1,416,236, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Inventory Utilized During Disaster Response. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000049_7022_70FB7022D00000023_7022/ - SPE3S125FT9DR (delivery order): $1,410,954, DLA Troop Support. 4567899581!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FT9DR_9700_SPE3S125DZ731_9700/ - SPE3S125FRK8K (delivery order): $1,394,641, DLA Troop Support. 4566925898!UGR A,d4,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FRK8K_9700_SPE3S125DZ731_9700/ - SPE3S124FJS2G (delivery order): $1,352,044, DLA Troop Support. 4563924697!UGR A,b6,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJS2G_9700_SPE3S124DZ701_9700/ - SPE3S126F0570 (delivery order): $1,320,379, DLA Troop Support. 8511962872!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0570_9700_SPE3S122DZ145_9700/ - SPE3S124FKHM7 (delivery order): $1,309,117, DLA Troop Support. 4564319552!UGR A,d8,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FKHM7_9700_SPE3S124DZ701_9700/ - SPE3S124F0645 (delivery order): $1,249,551, DLA Troop Support. 8510526420!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0645_9700_SPE3S122DZ145_9700/ - SPE3S124FNF1D (delivery order): $1,246,344, DLA Troop Support. 4565821152!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FNF1D_9700_SPE3S124DZ701_9700/ - SPE3S124FJ7GL (delivery order): $1,220,668, DLA Troop Support. 4563656934!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJ7GL_9700_SPE3S124DZ700_9700/ - SPE3S125FWCSK (delivery order): $1,214,977, DLA Troop Support. 4569554118!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FWCSK_9700_SPE3S125DZ771_9700/ - SPE3S126F0530 (delivery order): $1,131,754, DLA Troop Support. 8511948702!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0530_9700_SPE3S122DZ145_9700/ - SPE3S124FJ8ZG (delivery order): $1,093,796, DLA Troop Support. 4563659133!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJ8ZG_9700_SPE3S124DZ700_9700/ - SPE3S126F0820 (delivery order): $1,031,153, DLA Troop Support. 8512044749!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0820_9700_SPE3S122DZ145_9700/ - SPE3S125FRDW8 (delivery order): $939,063, DLA Troop Support. 4566845290!UGR A,d4,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FRDW8_9700_SPE3S125DZ731_9700/ - SPE3S124FLJXV (delivery order): $912,467, DLA Troop Support. 4564858626!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FLJXV_9700_SPE3S124DZ721_9700/ - SPE3S126FYA1P (delivery order): $908,897, DLA Troop Support. 4570499695!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FYA1P_9700_SPE3S125DZ750_9700/ - SPE3S126F0145 (delivery order): $870,152, DLA Troop Support. 8511772246!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0145_9700_SPE3S122DZ145_9700/ - SPE3S125FRK8E (delivery order): $855,807, DLA Troop Support. 4566925891!UGR A,d4,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FRK8E_9700_SPE3S125DZ730_9700/ - 70FB7026F00000043 (delivery order): $853,864, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Inventory at FEMA Distribution Centers Utilized During Disaster Response Operations. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000043_7022_70FB7022D00000023_7022/ - SPE3S126FYB6R (delivery order): $851,316, DLA Troop Support. 4570521320!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FYB6R_9700_SPE3S125DZ771_9700/ - SPE3S126FY8H3 (delivery order): $848,934, DLA Troop Support. 4570466945!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FY8H3_9700_SPE3S125DZ771_9700/ - SPE3S125FT9DS (delivery order): $834,358, DLA Troop Support. 4567899579!UGR A,d8,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FT9DS_9700_SPE3S125DZ731_9700/ - SPE3S124FMDWP (delivery order): $819,197, DLA Troop Support. 4565241324!UGR A,d4,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FMDWP_9700_SPE3S124DZ700_9700/ - SPE3S125FUCMM (delivery order): $813,978, DLA Troop Support. 4568490114!UGR A,b5,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S125FUCMM_9700_SPE3S125DZ719_9700/ - SPE3S126F0SUL (delivery order): $806,095, DLA Troop Support. 4571895099!UGR A,d9,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0SUL_9700_SPE3S125DZ750_9700/ - SPE3S124FJ7HD (delivery order): $777,683, DLA Troop Support. 4563656935!UGR A,b6,semiperishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S124FJ7HD_9700_SPE3S124DZ701_9700/ - SPE3S126FWJB1 (delivery order): $745,063, DLA Troop Support. 4569639975!UGR A,d7,perishable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126FWJB1_9700_SPE3S125DZ770_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ameriqual-group-llc-yhjkt5c6j4b6.