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Data / Federal awards / NAICS 311421 / AMERIQUAL GROUP LLC

AMERIQUAL GROUP LLC: 920 federal contract awards, $626.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERIQUAL GROUP LLC (UEI YHJKT5C6J4B6), Evansville, IN, received 920 federal prime contract awards with $626.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($589.2 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.

The request: Every federal contract awarded under NAICS 311421, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YHJKT5C6J4B6
Parent organization
HARLAN BAKERIES INC
Location
Evansville, IN
Business size
Other Than Small Business
Contract awards
920
Obligated
$626.2 million
First action in window
2023-10-04
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311421Fruit and Vegetable Canning17$459.2 million
311999All Other Miscellaneous Food Manufacturing876$126.1 million
311991Perishable Prepared Food Manufacturing15$37.1 million
311812Commercial Bakeries10$3.8 million
311111Dog and Cat Food Manufacturing1$0
424410General Line Grocery Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense905$589.2 million
Department of Homeland Security15$37.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$180.2 million
FY2025$269.1 million
FY2026$176.9 million

Contract awards

The 50 largest of 920 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3S125F0040Department of DefenseDelivery Order3114218510952476!MEAL, READY-TO-EAT, IND,$125,890,319$125,890,319October 15, 2024December 31, 2025Evansville, INusaspending.gov
SPE3S124F0091Department of DefenseDelivery Order3114218510240137!MEAL, READY-TO-EAT, IND,$112,308,006$112,308,006October 31, 2023December 31, 2024Evansville, INusaspending.gov
SPE3S126F0213Department of DefenseDelivery Order3114218511811096!MEAL, READY-TO-EAT, IND,$105,837,903$105,831,616December 12, 2025December 31, 2026Evansville, INusaspending.gov
SPE3S125F0187Department of DefenseDelivery Order3114218511090126!MEAL, READY-TO-EAT, IND,$82,757,063$82,757,063December 19, 2024December 31, 2025Evansville, INusaspending.gov
SPE3S126F0826Department of DefenseDelivery Order3114218512048141!MEAL,INDIVIDUAL,POR$11,946,288$11,946,288April 16, 2026June 1, 2026Evansville, INusaspending.gov
70FB7025F00000101Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AS FEMA DISTRI$8,899,987$8,899,987September 29, 2025November 28, 2025Washington, DCusaspending.gov
70FA4025F00000008Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O$7,263,547$7,263,547October 6, 2024March 17, 2027Evansville, INusaspending.gov
SPE3S126F0627Department of DefenseDelivery Order3114218511976898!MEAL,INDIVIDUAL,POR$6,790,522$6,790,522March 13, 2026April 30, 2026Evansville, INusaspending.gov
70FA2025F00000980Department of Homeland SecurityDelivery Order311991BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE$5,584,105$5,584,105October 3, 2024October 5, 2024Conley, GAusaspending.gov
SPE3S124F0725Department of DefenseDelivery Order3114218510551417!MEAL,INDIVIDUAL,POR$4,824,657$4,824,657April 4, 2024May 31, 2024Evansville, INusaspending.gov
70FB7025F00000075Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PREPARED AND PACKAGED SURVIVOR DAILY RATION (SDR) MEALS.$3,861,312$3,861,312September 4, 2025November 3, 2025Schofield Barracks, HIusaspending.gov
SPE3S124FGYRUDepartment of DefenseDelivery Order3119994562965211!UGR A,D7,PERISHABLE$3,703,231$3,703,231December 1, 2023February 29, 2024Evansville, INusaspending.gov
SPE3S126FY6TXDepartment of DefenseDelivery Order3119994570435541!UGR A,D7,PERISHABLE$3,142,387$3,142,387January 8, 2026March 19, 2026Evansville, INusaspending.gov
70FB7024F00000103Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 520 740 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-$3,004,670$3,004,670September 30, 2024January 30, 2025Washington, DCusaspending.gov
SPE3S124FJ8AGDepartment of DefenseDelivery Order3119994563649906!UGR A,D7,PERISHABLE$2,998,790$2,998,790February 13, 2024May 13, 2024Evansville, INusaspending.gov
SPE3S126F0737Department of DefenseDelivery Order3114218512005100!MEAL,INDIVIDUAL,POR$2,917,409$2,917,409March 27, 2026April 30, 2026Evansville, INusaspending.gov
SPE3S125FVVXVDepartment of DefenseDelivery Order3119994569235457!UGR A,D7,PERISHABLE$2,834,093$2,834,093August 27, 2025November 4, 2025Evansville, INusaspending.gov
SPE3S125FSSV3Department of DefenseDelivery Order3119994567625507!UGR A,D7,PERISHABLE$2,807,662$2,807,662March 19, 2025June 17, 2025Evansville, INusaspending.gov
70FB7024F00000108Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA$2,785,215$2,785,215September 30, 2024March 17, 2027Washington, DCusaspending.gov
70FB7024F00000113Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE$2,715,180$2,715,180September 30, 2024March 17, 2027Washington, DCusaspending.gov
SPE3S126FY576Department of DefenseDelivery Order3119994570407957!UGR A,D7,PERISHABLE$2,623,962$2,623,962January 6, 2026March 19, 2026Evansville, INusaspending.gov
SPE3S124FFUG3Department of DefenseDelivery Order3119994562399878!UGR A,D7,PERISHABLE$2,583,228$2,583,228October 5, 2023January 3, 2024Evansville, INusaspending.gov
SPE3S124FJS2BDepartment of DefenseDelivery Order3119994563924696!UGR A,D7,PERISHABLE$2,283,645$2,283,645March 11, 2024June 9, 2024Evansville, INusaspending.gov
SPE3S124FKHM9Department of DefenseDelivery Order3119994564319551!UGR A,D7,PERISHABLE$2,279,138$2,279,138April 18, 2024July 17, 2024Evansville, INusaspending.gov
SPE3S125FRB5DDepartment of DefenseDelivery Order3119994566815239!UGR A,D7,PERISHABLE$2,129,839$2,129,839December 31, 2024March 12, 2025Evansville, INusaspending.gov
SPE3S124FGD2VDepartment of DefenseDelivery Order3119994562676172!UGR A,D7,PERISHABLE$1,680,506$1,680,506November 1, 2023January 30, 2024Evansville, INusaspending.gov
SPE3S124FHAJGDepartment of DefenseDelivery Order3119994563162926!UGR A,D7,PERISHABLE$1,462,286$1,462,286December 21, 2023March 20, 2024Evansville, INusaspending.gov
SPE3S126F1KT5Department of DefenseDelivery Order3119994572290233!UGR A,D7,PERISHABLE$1,435,932$1,435,932July 2, 2026September 30, 2026Evansville, INusaspending.gov
SPE3S124FMDWLDepartment of DefenseDelivery Order3119994565241621!UGR A,D7,PERISHABLE$1,426,371$1,426,371July 24, 2024October 21, 2024Evansville, INusaspending.gov
70FB7026F00000049Department of Homeland SecurityDelivery Order311991THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE$1,416,236$1,416,236May 1, 2026March 17, 2027Washington, DCusaspending.gov
SPE3S125FT9DRDepartment of DefenseDelivery Order3119994567899581!UGR A,D7,PERISHABLE$1,410,954$1,410,954April 14, 2025July 10, 2025Evansville, INusaspending.gov
SPE3S125FRK8KDepartment of DefenseDelivery Order3119994566925898!UGR A,D4,PERISHABLE$1,394,641$1,394,641January 14, 2025March 28, 2025Evansville, INusaspending.gov
SPE3S124FJS2GDepartment of DefenseDelivery Order3119994563924697!UGR A,B6,SEMIPERISHABLE$1,352,044$1,352,044March 11, 2024June 9, 2024Evansville, INusaspending.gov
SPE3S126F0570Department of DefenseDelivery Order3114218511962872!MEAL,INDIVIDUAL,POR$1,320,379$1,320,379March 6, 2026March 31, 2026Evansville, INusaspending.gov
SPE3S124FKHM7Department of DefenseDelivery Order3119994564319552!UGR A,D8,SEMIPERISHABLE$1,309,117$1,309,117April 18, 2024July 17, 2024Evansville, INusaspending.gov
SPE3S124F0645Department of DefenseDelivery Order3114218510526420!MEAL,INDIVIDUAL,POR$1,249,551$1,249,551March 22, 2024April 30, 2024Evansville, INusaspending.gov
SPE3S124FNF1DDepartment of DefenseDelivery Order3119994565821152!UGR A,D7,PERISHABLE$1,246,344$1,246,344September 16, 2024December 15, 2024Evansville, INusaspending.gov
SPE3S124FJ7GLDepartment of DefenseDelivery Order3119994563656934!UGR A,D7,PERISHABLE$1,220,668$1,220,668February 12, 2024May 2, 2024Evansville, INusaspending.gov
SPE3S125FWCSKDepartment of DefenseDelivery Order3119994569554118!UGR A,D7,PERISHABLE$1,214,977$1,214,977September 23, 2025December 16, 2025Evansville, INusaspending.gov
SPE3S126F0530Department of DefenseDelivery Order3114218511948702!MEAL,INDIVIDUAL,POR$1,131,754$1,131,754February 27, 2026March 31, 2026Evansville, INusaspending.gov
SPE3S124FJ8ZGDepartment of DefenseDelivery Order3119994563659133!UGR A,D7,PERISHABLE$1,093,796$1,093,796February 14, 2024May 14, 2024Evansville, INusaspending.gov
SPE3S124FGD2RDepartment of DefenseDelivery Order3119994562676445!UGR A,B6,SEMIPERISHABLE$1,076,157$1,076,157November 1, 2023January 30, 2024Evansville, INusaspending.gov
SPE3S126F1L9CDepartment of DefenseDelivery Order3119994572293970!UGR A,D9,PERISHABLE$1,065,503$1,065,503July 2, 2026July 28, 2026Evansville, INusaspending.gov
SPE3S126F0820Department of DefenseDelivery Order3114218512044749!MEAL,INDIVIDUAL,POR$1,031,153$1,031,153April 15, 2026April 30, 2026Evansville, INusaspending.gov
SPE3S125FRDW8Department of DefenseDelivery Order3119994566845290!UGR A,D4,PERISHABLE$939,063$939,063January 6, 2025March 25, 2025Evansville, INusaspending.gov
SPE3S124FLJXVDepartment of DefenseDelivery Order3119994564858626!UGR A,D7,PERISHABLE$912,467$912,467June 10, 2024July 2, 2024Evansville, INusaspending.gov
SPE3S126FYA1PDepartment of DefenseDelivery Order3119994570499695!UGR A,D7,PERISHABLE$908,897$908,897January 13, 2026February 24, 2026Evansville, INusaspending.gov
SPE3S126F1GJ3Department of DefenseDelivery Order3119994572242955!UGR A,D9,PERISHABLE$891,055$891,055June 26, 2026July 21, 2026Evansville, INusaspending.gov
SPE3S126F0145Department of DefenseDelivery Order3114218511772246!MEAL, READY-TO-EAT, IND,$870,152$870,152November 21, 2025December 31, 2025Evansville, INusaspending.gov
SPE3S125FRK8EDepartment of DefenseDelivery Order3119994566925891!UGR A,D4,SEMIPERISHABLE$855,807$855,807January 14, 2025March 28, 2025Evansville, INusaspending.gov

Also on SpecStream

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.