Data / Federal awards / NAICS 311999 / AMERIQUAL GROUP, LLC
AMERIQUAL GROUP, LLC: 32 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERIQUAL GROUP, LLC (UEI C114QV5R7YX8), Evansville, IN, received 32 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C114QV5R7YX8
- Location
- Evansville, IN
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $26.7 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 25 | $26.1 million |
| 311422 | Specialty Canning | 4 | $386,100 |
| 312111 | Soft Drink Manufacturing | 3 | $220,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $26.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $4.8 million |
| FY2026 | $12.1 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F1217 | Department of Defense | Delivery Order | 311999 | 8512210624!CORNED BEEF HASH,SH | $4,181,426 | $4,181,426 | June 29, 2026 | October 31, 2026 | Evansville, IN | usaspending.gov |
| SPE3S126F0631 | Department of Defense | Delivery Order | 311999 | 8511977595!CORNED BEEF HASH,SH | $3,856,650 | $3,856,650 | March 13, 2026 | June 11, 2026 | Evansville, IN | usaspending.gov |
| SPE3S124F1047 | Department of Defense | Delivery Order | 311999 | 8510693830!TURKEY CUTLETS IN G | $3,765,521 | $3,765,521 | June 12, 2024 | November 29, 2024 | Evansville, IN | usaspending.gov |
| SPE3S125F0606 | Department of Defense | Delivery Order | 311999 | 8511256481!TURKEY CUTLETS IN G | $2,277,371 | $2,277,371 | March 19, 2025 | September 19, 2025 | Evansville, IN | usaspending.gov |
| SPE3S124F0680 | Department of Defense | Delivery Order | 311999 | 8510538773!BEEF & POTATOES IN CREAM GRAV | $1,601,930 | $1,601,930 | March 28, 2024 | June 27, 2027 | Evansville, IN | usaspending.gov |
| SPE3S126F0258 | Department of Defense | Delivery Order | 311999 | 8511838473!BEEF & POTATOES IN CREAM GRAV | $1,511,416 | $1,511,416 | December 31, 2025 | March 31, 2026 | Evansville, IN | usaspending.gov |
| SPE3S125F1168 | Department of Defense | Delivery Order | 311999 | 8511511267!CORNED BEEF HASH,SH | $1,428,660 | $1,428,660 | July 17, 2025 | December 5, 2025 | Evansville, IN | usaspending.gov |
| SPE3S124F0254 | Department of Defense | Delivery Order | 311999 | 8510349647!TURKEY CUTLETS IN G | $1,345,040 | $1,345,040 | December 21, 2023 | April 20, 2024 | Evansville, IN | usaspending.gov |
| SPE3S125F0125 | Department of Defense | Delivery Order | 311999 | 8511038847!BEEF & POTATOES IN CREAM GRAV | $1,255,100 | $1,255,100 | November 25, 2024 | March 22, 2025 | Evansville, IN | usaspending.gov |
| SPE3S124F1367 | Department of Defense | Delivery Order | 311999 | 8510899157!BEEF & POTATOES IN CREAM GRAV | $1,064,350 | $1,064,350 | September 17, 2024 | December 17, 2024 | Evansville, IN | usaspending.gov |
| SPE3S126F0047 | Department of Defense | Delivery Order | 311999 | 8511694772!SOUTHWESTERN STYLE | $960,769 | $960,769 | October 9, 2025 | February 5, 2026 | Evansville, IN | usaspending.gov |
| SPE3S126F0620 | Department of Defense | Delivery Order | 311999 | 8511973860!POTATOES,MASHED,WIT | $683,200 | $683,200 | March 12, 2026 | June 10, 2026 | Evansville, IN | usaspending.gov |
| SPE3S124F1045 | Department of Defense | Delivery Order | 311999 | 8510692778!CORN,SHELF STABLE | $614,550 | $614,550 | June 12, 2024 | November 29, 2024 | Evansville, IN | usaspending.gov |
| SPE3S126F0385 | Department of Defense | Delivery Order | 311999 | 8511912149!POTATOES,MASHED,WIT | $507,350 | $507,350 | February 10, 2026 | May 11, 2026 | Evansville, IN | usaspending.gov |
| SPE3S125F0126 | Department of Defense | Delivery Order | 311999 | 8511038905!CORN,SHELF STABLE | $211,237 | $211,237 | November 25, 2024 | February 25, 2025 | Evansville, IN | usaspending.gov |
| SPE3S126F0175 | Department of Defense | Delivery Order | 311999 | 8511790431!BEEF & POTATOES IN CREAM GRAV | $208,514 | $208,514 | December 4, 2025 | March 31, 2026 | Evansville, IN | usaspending.gov |
| SPE3S126F0644 | Department of Defense | Delivery Order | 311999 | 8511982073!CORN,SHELF STABLE | $204,850 | $204,850 | March 17, 2026 | June 15, 2026 | Evansville, IN | usaspending.gov |
| SPE3S124F0857 | Department of Defense | Delivery Order | 311999 | 8510613888!CORN,SHELF STABLE | $146,755 | $146,755 | May 6, 2024 | June 27, 2024 | Evansville, IN | usaspending.gov |
| SPE3S124F0681 | Department of Defense | Delivery Order | 311999 | 8510538759!CORN,SHELF STABLE | $143,395 | $143,395 | March 28, 2024 | June 27, 2024 | Evansville, IN | usaspending.gov |
| SPE3S125F0548 | Department of Defense | Delivery Order | 311422 | 8511241016!WATER,DRINKING,EMER | $128,700 | $128,700 | March 11, 2025 | June 11, 2025 | Evansville, IN | usaspending.gov |
| SPE3S125F0546 | Department of Defense | Delivery Order | 311422 | 8511241015!WATER,DRINKING,EMER | $128,700 | $128,700 | March 11, 2025 | June 11, 2025 | Evansville, IN | usaspending.gov |
| SPE3S125F0547 | Department of Defense | Delivery Order | 311422 | 8511240887!WATER,DRINKING,EMER | $128,700 | $128,700 | March 11, 2025 | June 11, 2025 | Evansville, IN | usaspending.gov |
| SPE3S124F1177 | Department of Defense | Delivery Order | 312111 | 8510752566!WATER,DRINKING,EMER | $110,400 | $110,400 | July 15, 2024 | October 15, 2024 | Evansville, IN | usaspending.gov |
| SPE3S124F1176 | Department of Defense | Delivery Order | 312111 | 8510752565!WATER,DRINKING,EMER | $110,400 | $110,400 | July 15, 2024 | October 15, 2024 | Evansville, IN | usaspending.gov |
| SPE3S125F0617 | Department of Defense | Delivery Order | 311999 | 8511261135!CORN,SHELF STABLE | $103,244 | $103,244 | March 21, 2025 | June 18, 2025 | Evansville, IN | usaspending.gov |
| SPE3S123F1256 | Department of Defense | Delivery Order | 311999 | 8510159914!TURKEY CUTLETS IN G | $41,675 | $1,364,335 | September 20, 2023 | December 19, 2023 | Evansville, IN | usaspending.gov |
| SPE3S124F0343 | Department of Defense | Delivery Order | 311999 | 8510399802!OATMEAL,SHELF STABL | $5,797 | $5,797 | January 23, 2024 | January 23, 2024 | Evansville, IN | usaspending.gov |
| SPE3S126F0952 | Department of Defense | Delivery Order | 311999 | 8512091838!SOUTHWESTERN STYLE | $93 | $93 | May 5, 2026 | June 5, 2026 | Evansville, IN | usaspending.gov |
| SPE3S121DZ134 | Department of Defense | IDC | 311999 | 4610079347!FRUIT PUREE,SQUEEZE | $0 | $50,126,403 | November 1, 2021 | usaspending.gov | ||
| SPE3S125DZ105 | Department of Defense | IDC | 311422 | 4610118710!WATER,DRINKING,EMER | $0 | $2,376,000 | February 20, 2025 | usaspending.gov | ||
| SPE3S122DZ152 | Department of Defense | IDC | 312111 | 4610090701!WATER,DRINKING,EMER | $0 | $619,200 | June 1, 2022 | usaspending.gov | ||
| SPE3S122DZ240 | Department of Defense | IDC | 311999 | 4610084645!PORK SAUSAGE LINKS | $0 | $159,161,933 | December 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 312111 Soft Drink Manufacturing
- Open opportunities under NAICS 311999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.