Skip to main content

AMERIQUAL GROUP, LLC

EVANSVILLE, Indiana

Total Received

$15.9M

Total Awards

23

State

Indiana

Last Updated

Nov 1, 2025

Yearly Funding Trend

Top 23 Awards to AMERIQUAL GROUP, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 1, 2025.

Download CSV
Top 23 Awards to AMERIQUAL GROUP, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_SPE3S124F1047_9700_SPE3S122DZ240_9700
8510693830!CORNED BEEF HASH,SH
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$3,765,521
CONT_AWD_SPE3S125F0606_9700_SPE3S122DZ240_9700
8511256481!TURKEY CUTLETS IN G
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$2,266,900
CONT_AWD_SPE3S124F0680_9700_SPE3S122DZ240_9700
8510538773!BEEF & POTATOES IN CREAM GRAV
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$1,601,930
CONT_AWD_SPE3S125F1168_9700_SPE3S122DZ240_9700
8511511267!CORNED BEEF HASH,SH
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$1,428,660
CONT_AWD_SPE3S123F1256_9700_SPE3S122DZ240_9700
8510159914!TURKEY CUTLETS IN G
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$1,364,335
CONT_AWD_SPE3S124F0254_9700_SPE3S122DZ240_9700
8510349647!TURKEY CUTLETS IN G
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$1,345,040
CONT_AWD_SPE3S125F0125_9700_SPE3S122DZ240_9700
8511038847!BEEF & POTATOES IN CREAM GRAV
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$1,255,100
CONT_AWD_SPE3S124F1367_9700_SPE3S122DZ240_9700
8510899157!BEEF & POTATOES IN CREAM GRAV
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$1,064,350
CONT_AWD_SPE3S124F1045_9700_SPE3S122DZ240_9700
8510692778!CORN,SHELF STABLE
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$614,550
CONT_AWD_SPE3S125F0126_9700_SPE3S122DZ240_9700
8511038905!CORN,SHELF STABLE
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$211,237
CONT_AWD_SPE3S124F0857_9700_SPE3S122DZ240_9700
8510613888!CORN,SHELF STABLE
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$146,755
CONT_AWD_SPE3S124F0681_9700_SPE3S122DZ240_9700
8510538759!CORN,SHELF STABLE
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$143,395
CONT_AWD_SPE3S125F0546_9700_SPE3S125DZ105_9700
8511241015!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$128,700
CONT_AWD_SPE3S125F0547_9700_SPE3S125DZ105_9700
8511240887!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$128,700
CONT_AWD_SPE3S125F0548_9700_SPE3S125DZ105_9700
8511241016!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$128,700
CONT_AWD_SPE3S124F1176_9700_SPE3S122DZ152_9700
8510752565!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$110,400
CONT_AWD_SPE3S124F1177_9700_SPE3S122DZ152_9700
8510752566!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$110,400
CONT_AWD_SPE3S125F0617_9700_SPE3S122DZ240_9700
8511261135!CORN,SHELF STABLE
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082025$103,244
CONT_AWD_SPE3S124F0343_9700_SPE3S122DZ240_9700
8510399802!OATMEAL,SHELF STABL
Department of Defense
Defense Logistics Agency
EVANSVILLE, IN-082024$5,797
CONT_IDV_SPE3S125DZ105_9700
4610118710!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
2025$0
CONT_IDV_SPE3S122DZ240_9700
4610084645!OATMEAL,SHELF STABL
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_SPE3S122DZ152_9700
4610090701!WATER,DRINKING,EMER
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_SPE3S121DZ134_9700
4610079347!FRUIT PUREE,SQUEEZE
Department of Defense
Defense Logistics Agency
2024$0

Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.