AwardTape / Contracts / 70FB7025F00000053

70FB7025F00000053: $279K Federal Emergency Management Agency Award to Ameriqual Group LLC

The purpose of this delivery order is to replenish 36,960 survivor daily ration (sdr) meals with 30-36 month shelf life, which shall be delivered to distibution center in schofield barracks, hawaii in accordance with acq. alert 25-07 01 .... Contracting activity: INCIDENT SUPPORT SECTION(ISS70). Estimated completion: 2027-03-17.

$279K contract action / $279K cumulative ceiling / COMPETITION NOT STATED / 2027-03-17 completion / 70FB70 INCIDENT SUPPORT SECTION(ISS70)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70FB7025F00000053 · Parent Vehicle: 70FB7022D00000023
Prime Contractor (Awardee)	Ameriqual Group LLC (Hawaii) FY2024-FY2026 Federal Defense Portfolio: $615.9M obligated across 882 contracts
Obligated Amount	$279,418
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $279,418
USAspending / FPDS Obligation History	Base Record Obligated: $279,418 (signed 2025-03-26, latest FPDS action 2025-03-26) · 13 Issued Delivery/Task Order(s) totaling $36,782,836
Awarding Branch / Agency	Federal Emergency Management Agency
Contracting Command & DoDAAC	70FB70: INCIDENT SUPPORT SECTION(ISS70)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 8970 (Composite Food Packages) · NAICS 311991 (Perishable Prepared Food Manufacturing)
Work Locations & Funding	Primary Place of Performance: Hawaii
Estimated Completion Date	2027-03-17
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70FB7025F00000053)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Ameriqual Group LLC
Delivery Runway: Active through 2027-03-17
Requirement Scope: The purpose of this delivery order is to replenish 36,960 survivor daily ration (sdr) meals with 30-36 month shelf life, which shall be delivered to distibution center in schofield barracks, hawaii in accordance with acq. alert 25-07 01 ...
Federal Supply Class: PSC 8970 (Composite Food Packages)
BD Action: Reference Prime Contract 70FB7025F00000053 when contacting Ameriqual Group LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70FB70 (INCIDENT SUPPORT SECTION(ISS70))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70FB7025F00000053 (13 shown, $36.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70FB7025F00000101	$8.9M	Ameriqual Group LLC	2025-09-29 / 2025-10-17	2025-12-16	The purpose of this delivery order is to replenish inventory of survivor daily ration meals utilized during disaster response as FEMA distribution centers.
70FA4025F00000008	$7.3M	Ameriqual Group LLC	2024-10-07 / 2025-07-25	2027-03-17	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.
70FA2025F00000980	$5.6M	Ameriqual Group LLC	2024-10-02 / 2024-10-02	2024-10-05	Boc 2663 food disaster-related reduced sodium meal-hurricane helene
70FB7025F00000075	$3.9M	Ameriqual Group LLC	2025-09-02 / 2025-10-16	2025-11-03	The purpose of this delivery order is to procure prepared and packaged survivor daily ration (sdr) meals.
70FB7024F00000103	$3.0M	Ameriqual Group LLC	2024-09-29 / 2024-10-07	2027-03-17	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 ...
70FB7024F00000108	$2.8M	Ameriqual Group LLC	2024-09-27 / 2024-10-07	2027-03-17	The purpose of this delivery order is to replenish survivor daily ration (sdr) meals at FEMA distribution centers (dc) in support of hurricane beryl.
70FB7024F00000113	$2.7M	Ameriqual Group LLC	2024-09-30 / 2025-02-03	2027-03-17	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 ...
70FB7026F00000049	$1.4M	Ameriqual Group LLC	2026-05-01 / 2026-06-15	2027-03-17	The purpose of this delivery order is to replenish inventory utilized during disaster response
70FB7026F00000043	$854K	Ameriqual Group LLC	2026-04-23 / 2026-04-23	2026-05-23	The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations
70FB7025F00000093	$399K	Ameriqual Group LLC	2025-09-04 / 2025-09-04	2026-03-17	The purpose of this delivery order is to procure survivor daily ration meals to replenish distribution center's inventory used during disaster response operations
70FB7026F00000022	$0	Ameriqual Group LLC	2026-04-15 / 2026-04-23	2026-05-22	The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations
70FB8022F00000180	-$8	Ameriqual Group LLC	2022-09-30 / 2024-06-26	2024-06-26	The purpose of this requirement is for meals for disaster survivors(reduced sodium, survivor daily rations, short shelf-life and commercial meals).
70FB7023F00000136	-$294	Ameriqual Group LLC	2023-09-15 / 2025-01-06	2027-03-17	1,926,460 survivor daily ration (sdr) meals with 30-36 months shelf life which shall be delivered to FEMA distribution centers

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ameriqual Group LLC Supply Chain / Small Business Liaison referencing contract 70FB7025F00000053.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70FB7025F00000053

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70FB7025F00000053

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70FB7025F00000053 (issued under parent contract 70FB7022D00000023), awarded to Ameriqual Group LLC (2025-03-26) in the amount of $279,418 by INCIDENT SUPPORT SECTION(ISS70):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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