1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE3S1-22-D-Z240 (unhyphenated: SPE3S122DZ240) |
|---|---|
| Prime Contractor (Awardee) |
Ameriqual Group, LLC
FY2024-FY2026 Federal Defense Portfolio: $22.5M obligated across 31 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $159,161,933 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-12-22, latest FPDS action 2025-12-30) · 15 Issued Delivery/Task Order(s) totaling $21,291,658 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE3S1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA |
| Product / Service & Industry Codes | PSC 8905 (Meat, Poultry, And Fish) · NAICS 311999 (All Other Miscellaneous Food Manufacturing) |
| 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 SPE3S122DZ240)
4610084645 pork sausage links
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: 4610084645 pork sausage links
- Federal Supply Class: PSC 8905 (Meat, Poultry, And Fish)
- BD Action: Reference Prime Contract SPE3S1-22-D-Z240 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-Z240 (15 shown, $21.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE3S126F0631 | $3.9M | Ameriqual Group, LLC | 2026-03-13 / 2026-03-13 | 2026-06-11 | 8511977595 corned beef hash,sh |
| SPE3S124F1047 | $3.8M | Ameriqual Group, LLC | 2024-06-12 / 2024-10-22 | 2024-11-29 | 8510693830 turkey cutlets in g |
| SPE3S125F0606 | $2.3M | Ameriqual Group, LLC | 2025-03-19 / 2025-09-19 | 2025-09-19 | 8511256481 turkey cutlets in g |
| SPE3S124F0680 | $1.6M | Ameriqual Group, LLC | 2024-03-28 / 2024-03-28 | 2027-06-27 | 8510538773 beef & potatoes in cream grav |
| SPE3S126F0258 | $1.5M | Ameriqual Group, LLC | 2025-12-31 / 2026-03-26 | 2026-03-31 | 8511838473 beef & potatoes in cream grav |
| SPE3S125F1168 | $1.4M | Ameriqual Group, LLC | 2025-07-17 / 2025-09-24 | 2025-12-05 | 8511511267 corned beef hash,sh |
| SPE3S124F0254 | $1.3M | Ameriqual Group, LLC | 2023-12-21 / 2024-01-18 | 2024-04-20 | 8510349647 turkey cutlets in g |
| SPE3S125F0125 | $1.3M | Ameriqual Group, LLC | 2024-11-25 / 2024-11-25 | 2025-03-22 | 8511038847 beef & potatoes in cream grav |
| SPE3S124F1367 | $1.1M | Ameriqual Group, LLC | 2024-09-17 / 2024-11-21 | 2024-12-17 | 8510899157 beef & potatoes in cream grav |
| SPE3S126F0047 | $961K | Ameriqual Group, LLC | 2025-10-09 / 2026-02-05 | 2026-02-05 | 8511694772 southwestern style |
| SPE3S126F0620 | $683K | Ameriqual Group, LLC | 2026-03-12 / 2026-03-12 | 2026-06-10 | 8511973860 potatoes,mashed,wit |
| SPE3S124F1045 | $615K | Ameriqual Group, LLC | 2024-06-12 / 2024-09-19 | 2024-11-29 | 8510692778 corn,shelf stable |
| SPE3S126F0385 | $507K | Ameriqual Group, LLC | 2026-02-10 / 2026-02-10 | 2026-05-11 | 8511912149 potatoes,mashed,wit |
| SPE3S125F0126 | $211K | Ameriqual Group, LLC | 2024-11-25 / 2025-02-25 | 2025-02-25 | 8511038905 corn,shelf stable |
| SPE3S126F0175 | $209K | Ameriqual Group, LLC | 2025-12-04 / 2026-03-26 | 2026-03-31 | 8511790431 beef & potatoes in cream grav |
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-Z240.
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.
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Pre-Filled FOIA Request Letter for SPE3S1-22-D-Z240
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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