Data / Federal awards / AMERIQUAL GROUP, LLC
AMERIQUAL GROUP, LLC: 70 federal contract awards, $133.9 million obligated (FY2024 to FY2027)
AMERIQUAL GROUP, LLC (UEI YD3CCBHPHCG5), Evansville, IN, received 70 federal prime contract awards with $133.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($133.9 million) and its largest code is NAICS 311422 Specialty Canning.
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- UEI
- YD3CCBHPHCG5
- Location
- Evansville, IN
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $133.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311422 | Specialty Canning | 37 | $85.4 million |
| 311615 | Poultry Processing | 17 | $36.8 million |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 10 | $11.7 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 1 | $0 |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 4 | $0 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $-2,321 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 69 | $133.9 million |
| Department of Homeland Security | 1 | $-2,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.4 million |
| FY2025 | $20.4 million |
| FY2026 | $23.1 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424F1417 | Department of Agriculture | Delivery Order | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010000/4400002058/4100029755/BEEF STEW CAN-24/24 OZ | $20,629,431 | $20,629,431 | April 12, 2024 | December 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1424F0305 | Department of Agriculture | Delivery Order | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000009719/4400001943/4100028720/CHICKEN BONED POUCH-36/10 OZ | $18,392,188 | $18,392,188 | November 21, 2023 | June 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1424F1416 | Department of Agriculture | Delivery Order | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010000/4400002058/4100029754/BEEF CHILI W/O BEANS CAN-24/24 OZ | $17,358,769 | $17,358,769 | April 12, 2024 | February 13, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C2643 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010282/4100030889/CHICKEN BONED POUCH-36/10 OZ | $8,464,611 | $8,464,611 | August 29, 2024 | March 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1426C0766 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033834/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $6,375,513 | $6,375,513 | February 19, 2026 | October 7, 2026 | Evansville, IN | usaspending.gov |
| 123J1425C1810 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010935/4100032810/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $6,206,894 | $6,206,894 | August 27, 2025 | December 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1426C0322 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000011081/4100033399/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $5,531,697 | $5,531,697 | December 11, 2025 | March 31, 2026 | Evansville, IN | usaspending.gov |
| 123J1424C2621 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010306/4100030868/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $5,057,161 | $5,057,161 | August 28, 2024 | December 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1426C1197 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000011303/4100034265/BEEF STEW CAN-24/24 OZ | $5,017,774 | $5,017,774 | May 20, 2026 | October 5, 2026 | Evansville, IN | usaspending.gov |
| 123J1426C0712 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033780/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB | $3,473,472 | $3,473,472 | February 12, 2026 | June 30, 2026 | Evansville, IN | usaspending.gov |
| 123J1425C1138 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010753/4100032145/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,WH | $3,401,466 | $3,401,466 | May 8, 2025 | September 30, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C1302 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000009946/4100029640/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $3,332,942 | $3,332,942 | March 21, 2024 | June 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1425C0315 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010460/4100031348/BEEF STEW CAN-24/24 OZ | $3,319,049 | $3,319,049 | November 25, 2024 | March 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1425C0746 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010569/4100031760/BEEF STEW CAN-24/24 OZ | $2,988,385 | $2,988,385 | February 14, 2025 | June 30, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C0618 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000009733/4100028973/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $2,794,809 | $2,794,809 | December 27, 2023 | March 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1426C1834 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000011495/4100034894/BEEF STEW CAN-24/24 OZ | $2,695,410 | $2,695,410 | August 27, 2026 | December 31, 2026 | Evansville, IN | usaspending.gov |
| 123J1424C0649 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000009745/4100029004/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,WH | $2,691,222 | $2,691,222 | January 5, 2024 | May 15, 2024 | Evansville, IN | usaspending.gov |
| 123J1424F1391 | Department of Agriculture | Delivery Order | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010001/4400002063/4100029729/CHICKEN BONED POUCH-36/10 OZ | $2,450,420 | $2,450,420 | April 10, 2024 | December 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1425C1382 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010794/4100032389/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $2,138,947 | $2,138,947 | June 3, 2025 | September 30, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C1907 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010104/4100030228/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $2,023,064 | $2,023,064 | May 30, 2024 | August 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C1205 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000009867/4100029545/CHICKEN BONED POUCH-36/10 OZ | $1,936,968 | $1,936,968 | March 5, 2024 | June 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C1870 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010085/4100030191/CHICKEN BONED POUCH-36/10 OZ | $1,758,893 | $1,758,893 | May 29, 2024 | September 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C2355 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010243/4100030668/CHICKEN BONED POUCH-36/10 OZ | $1,244,303 | $1,244,303 | August 8, 2024 | December 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C0584 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000009740/4100028940/CHICKEN BONED POUCH-36/10 OZ | $1,082,541 | $1,082,541 | December 21, 2023 | March 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1425C0706 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010523/4100031720/CHICKEN BONED POUCH-36/10 OZ | $775,374 | $775,374 | February 11, 2025 | June 15, 2025 | Evansville, IN | usaspending.gov |
| 123J1425C0288 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000010447/4100031321/CHICKEN BONED POUCH-36/10 OZ | $675,490 | $675,490 | November 20, 2024 | March 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1425C1688 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010888/4100032688/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ | $603,955 | $603,955 | August 8, 2025 | December 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1425C0226 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010415/4100031263/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ | $574,384 | $574,384 | November 18, 2024 | March 31, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C1010 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000009852/4100029350/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB | $226,436 | $226,436 | February 16, 2024 | June 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C2420 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010238/4100030733/WHOLE GRAIN PASTA MACARONI PKG-24/1 LB | $224,363 | $224,363 | August 13, 2024 | December 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1424C1564 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010039/4100029885/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ | $191,798 | $191,798 | May 8, 2024 | September 20, 2024 | Evansville, IN | usaspending.gov |
| 123J1425C0658 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010579/4100031672/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,WHOLE GRAIN PASTA MACARONI PKG-24/1 LB | $188,299 | $188,299 | February 7, 2025 | June 15, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C1026 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029366/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB | $78,929 | $78,929 | February 16, 2024 | May 31, 2024 | Evansville, IN | usaspending.gov |
| 123J1425C1944 | Department of Agriculture | Definitive Contract | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000010972/4100032943/BEEF STEW CAN-24/24 OZ | $78,577 | $78,577 | September 15, 2025 | November 30, 2025 | Evansville, IN | usaspending.gov |
| 123J1424C1025 | Department of Agriculture | Definitive Contract | 311615 | COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029365/CHICKEN BONED POUCH-36/10 OZ | $68,955 | $68,955 | February 16, 2024 | April 30, 2024 | Evansville, IN | usaspending.gov |
| 123J1418C1067 | Department of Agriculture | Definitive Contract | 311911 | 2000005293/4100014802/PEANUT BUTTER SMOOTH PKG-120/1.1 OZ | $0 | $140,623 | May 4, 2018 | September 15, 2018 | Stone Mountain, GA | usaspending.gov |
| 123J1419C1546 | Department of Agriculture | Definitive Contract | 311422 | 2000006092/4100017310/BEEF CHILI W/O BEANS CAN-24/24 OZ,BEEF STEW CAN-24/24 OZ | $0 | $3,633,890 | May 13, 2019 | September 30, 2019 | Evansville, IN | usaspending.gov |
| 123J1418P0324 | Department of Agriculture | Definitive Contract | 311422 | 2000005076/4100014074/BEEF CHILI W/O BEANS CAN-24/24 OZ,BEEF STEW CAN-24/24 OZ | $0 | $3,489,270 | November 17, 2017 | March 31, 2018 | Evansville, IN | usaspending.gov |
| 123J1420F0172 | Department of Agriculture | Delivery Order | 311615 | 12-3J14-20-B-0113/CHICKEN, CANNED | $0 | $1,156,221 | November 15, 2019 | January 31, 2020 | Evansville, IN | usaspending.gov |
| 123J1420C0160 | Department of Agriculture | Definitive Contract | 311422 | 2000006538/4100018624/BEEF STEW CAN-24/24 OZ | $0 | $1,130,198 | November 14, 2019 | March 31, 2020 | Evansville, IN | usaspending.gov |
| 123J1420F1412 | Department of Agriculture | Delivery Order | 311615 | 2000006806/4100019768/CHICKEN BONED POUCH-36/10 OZ | $0 | $1,037,923 | March 11, 2020 | May 31, 2020 | Evansville, IN | usaspending.gov |
| 123J1420F2443 | Department of Agriculture | Delivery Order | 311411 | CHICKEN BONED POUCH | $0 | $131,305 | June 15, 2020 | July 31, 2020 | Evansville, IN | usaspending.gov |
| 123J1420F2772 | Department of Agriculture | Delivery Order | 311411 | CHICKEN BONED POUCH | $0 | $66,787 | July 29, 2020 | September 15, 2020 | Evansville, IN | usaspending.gov |
| 123J1421C0754 | Department of Agriculture | Definitive Contract | 311422 | 2000007530/4100022441/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $0 | $10,894,139 | February 5, 2021 | June 30, 2021 | Evansville, IN | usaspending.gov |
| 123J1420F0500 | Department of Agriculture | Delivery Order | 311615 | 2000006632/4100018940/CHICKEN BONED POUCH-36/10 OZ | $0 | $421,706 | December 6, 2019 | February 15, 2020 | Evansville, IN | usaspending.gov |
| 123J1420F1074 | Department of Agriculture | Delivery Order | 311615 | 2000006765/4100019432/CHICKEN BONED POUCH-36/10 OZ | $0 | $1,633,386 | February 10, 2020 | April 30, 2020 | Evansville, IN | usaspending.gov |
| 123J1420D0008 | Department of Agriculture | IDC | 311411 | 4400000838/ CHICKEN | $0 | $7,318,043 | May 22, 2020 | usaspending.gov | ||
| 123J1420F2595 | Department of Agriculture | Delivery Order | 311411 | CHICKEN BONED POUCH | $0 | $329,282 | July 14, 2020 | August 31, 2020 | Evansville, IN | usaspending.gov |
| 123J1424D0042 | Department of Agriculture | IDC | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000009904/4400002058/BEEF CHILI W/O BEANS CAN-24/24 OZ,BEEF STEW CAN-24/24 OZ | $0 | $39,871,440 | April 2, 2024 | usaspending.gov | ||
| 123J1423F2021 | Department of Agriculture | Delivery Order | 311422 | COMMODITIES FOR USG FOOD DONATIONS: 2000009492/4400001834/4100028170/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ | $0 | $47,471,365 | August 3, 2023 | June 30, 2024 | Evansville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311615 Poultry Processing
- All recipients under NAICS 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
- Open opportunities under NAICS 311615
Updated October 6, 2026. Read from USAspending.gov. 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.