1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE3S1-22-D-Z145 (unhyphenated: SPE3S122DZ145) |
|---|---|
| Prime Contractor (Awardee) |
Ameriqual Group LLC
FY2024-FY2026 Federal Defense Portfolio: $615.9M obligated across 882 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $999,999,999 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-11-02, latest FPDS action 2025-04-08) · 15 Issued Delivery/Task Order(s) totaling $459,191,621 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE3S1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8970 (Composite Food Packages) · NAICS 311421 (Fruit And Vegetable Canning) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE3S122DZ145)
4610082196 meal,individual,por
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 multi-year ordering period
- Requirement Scope: 4610082196 meal,individual,por
- Federal Supply Class: PSC 8970 (Composite Food Packages)
- BD Action: Reference Prime Contract SPE3S1-22-D-Z145 when contacting Ameriqual Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE3S1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE3S1-22-D-Z145 (15 shown, $459.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE3S125F0040 | $125.9M | Ameriqual Group LLC | 2024-10-15 / 2025-10-22 | 2025-12-31 | 8510952476 meal, ready-to-eat, ind, |
| SPE3S124F0091 | $112.3M | Ameriqual Group LLC | 2023-10-31 / 2024-12-05 | 2024-12-31 | 8510240137 meal, ready-to-eat, ind, |
| SPE3S126F0213 | $105.8M | Ameriqual Group LLC | 2025-12-12 / 2026-05-19 | 2026-12-31 | 8511811096 meal, ready-to-eat, ind, |
| SPE3S125F0187 | $82.8M | Ameriqual Group LLC | 2024-12-19 / 2025-11-21 | 2025-12-31 | 8511090126 meal, ready-to-eat, ind, |
| SPE3S126F0826 | $11.9M | Ameriqual Group LLC | 2026-04-16 / 2026-05-08 | 2026-06-01 | 8512048141 meal,individual,por |
| SPE3S126F0627 | $6.8M | Ameriqual Group LLC | 2026-03-13 / 2026-04-15 | 2026-04-30 | 8511976898 meal,individual,por |
| SPE3S124F0725 | $4.8M | Ameriqual Group LLC | 2024-04-04 / 2024-04-04 | 2024-05-31 | 8510551417 meal,individual,por |
| SPE3S126F0737 | $2.9M | Ameriqual Group LLC | 2026-03-27 / 2026-04-30 | 2026-04-30 | 8512005100 meal,individual,por |
| SPE3S126F0570 | $1.3M | Ameriqual Group LLC | 2026-03-06 / 2026-03-06 | 2026-03-31 | 8511962872 meal,individual,por |
| SPE3S124F0645 | $1.2M | Ameriqual Group LLC | 2024-03-22 / 2024-03-22 | 2024-04-30 | 8510526420 meal,individual,por |
| SPE3S126F0530 | $1.1M | Ameriqual Group LLC | 2026-02-27 / 2026-02-27 | 2026-03-31 | 8511948702 meal,individual,por |
| SPE3S126F0820 | $1.0M | Ameriqual Group LLC | 2026-04-15 / 2026-04-17 | 2026-04-30 | 8512044749 meal,individual,por |
| SPE3S126F0145 | $870K | Ameriqual Group LLC | 2025-11-21 / 2025-11-21 | 2025-12-31 | 8511772246 meal, ready-to-eat, ind, |
| SPE3S124F1296 | $316K | Ameriqual Group LLC | 2024-08-27 / 2024-10-30 | 2024-11-25 | 8510853184 meal,individual |
| SPE3S123F0075 | $0 | Ameriqual Group LLC | 2022-10-26 / 2023-11-16 | 2023-12-31 | 8509487175 meal, ready-to-eat, ind, |
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 SPE3S1-22-D-Z145.
Recent Contract Actions from Buying Office SPE3S1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-23 | SPE3S1-26-D-Z100 | Baxters North America | $66.6M | - | Baxters North America wins $66.6M contract for both the cold and hot modular operational ration enhancement. Defense Logistics Agency Troop ... |
| 2026-02-26 | SPE3S1-26-D-Z203 | Jianas Brothers Packaging | $39.8M | - | Jianas Brothers Packaging wins $39.8M contract for instant powdered juice pouches. Defense Logistics Agency Troop Support small business. |
| 2025-11-14 | SPE3S1-26-D-Z200 | OFD Foods | $28.8M | - | OFD Foods wins $28.8M contract for boil-in-bag reduced cholesterol dehydrated egg mix. Defense Logistics Agency Troop Support small business... |
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 SPE3S1-22-D-Z145
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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