AwardTape · Categories · Subsistence · Rations and MREs
Rations and MREs: $1.9B in defense awards
$1.9B obligated across 11,170 DoD and DHS awards to 154 companies, Oct 1, 2023 to Oct 7, 2026, 18% of Subsistence. Ameriqual Group LLC leads with $615.9M; Defense Logistics Agency is the largest buyer at $1.8B.
| Obligated FY2024+ | $1.9B |
|---|---|
| Awards | 11,170 |
| Companies | 154 |
| FY2024 | $569.6M |
| FY2025 | $839.2M |
| FY2026 to date | $519.2M |
| Parent category | Subsistence |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FKC0V delivery order | Valiant Integrated Services LLC | $440K | 4564232682 airlift costs, | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE30024FKC0X delivery order | Valiant Integrated Services LLC | $440K | 4564232681 airlift costs, | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE30024FKC10 delivery order | Valiant Integrated Services LLC | $440K | 4564232676 airlift costs, | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE30024FKC11 delivery order | Valiant Integrated Services LLC | $440K | 4564232675 airlift costs, | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE30024FKZX7 delivery order | Valiant Integrated Services LLC | $440K | 4564583049 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZX8 delivery order | Valiant Integrated Services LLC | $440K | 4564583048 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZXG delivery order | Valiant Integrated Services LLC | $440K | 4564583047 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZXU delivery order | Valiant Integrated Services LLC | $440K | 4564582901 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZXY delivery order | Valiant Integrated Services LLC | $440K | 4564582899 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZXZ delivery order | Valiant Integrated Services LLC | $440K | 4564582634 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZY3 delivery order | Valiant Integrated Services LLC | $440K | 4564582633 airlift costs, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FL2LM delivery order | Valiant Integrated Services LLC | $440K | 4564623341 airlift costs, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE30024FL2LN delivery order | Valiant Integrated Services LLC | $440K | 4564623008 airlift costs, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE30024FL2LP delivery order | Valiant Integrated Services LLC | $440K | 4564623009 airlift costs, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE30024FL2LQ delivery order | Valiant Integrated Services LLC | $440K | 4564623011 airlift costs, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| W912KC24F0070 delivery order | Valley Foods Inc | $438K | Valley foods delivery order august - september (fy 2024) | Army | Jul 23, 2024 DoD 90d |
| SPE3S126FXWDN delivery order | Ameriqual Group LLC | $432K | 4570293990 ugr a,d9,perishable | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE3S126FXWDV delivery order | Ameriqual Group LLC | $432K | 4570294011 ugr a,d9,perishable | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE3S126FXWHT delivery order | Ameriqual Group LLC | $432K | 4570295153 ugr a,d9,perishable | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE3S125F0032 delivery order | Baxters North America, Inc | $429K | 8510947182 meal,individual | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE3S124FMZFV delivery order | Baxters North America, Inc | $424K | 4565548272 ugr a,d7,perishable | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE3S124P0008 purchase order | The Lighthouse for the Blind, Incorporated | $422K | 8510786161 spoon,serving | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE3S124FJ73Y delivery order | Baxters North America, Inc | $420K | 4563821863 ugr a,d7,perishable | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| W912KC26FA030 delivery order | Valley Foods Inc | $416K | This requirement is for april 2026 subsistence for the pa ARMY national guard | Army | Apr 24, 2026 DoD 90d |
| SPE3S126FWJB3 delivery order | Ameriqual Group LLC | $410K | 4569639971 ugr a,d7,semiperishable | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE3S125FQ7GW delivery order | Baxters North America, Inc | $407K | 4566205671 ugr a,d7,perishable | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE3S124FK3TN delivery order | Baxters North America, Inc | $401K | 4564106187 ugr a,b5,perishable | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| W912NR26PA033 purchase order | Frankies Restaurant and Catering, LLC | $400K | The louisiana ARMY national guard requires boxed, daily ready-to-eat meals for tf thunder security mission in new orleans, la as outlined in needs statement and needs statement exhibit 1. | Army | Apr 24, 2026 DoD 90d |
| SPE3S124FJ84X delivery order | Ameriqual Group LLC | $399K | 4563656936 ugr a,d7,perishable | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| 70FB7025F00000093 delivery order | Ameriqual Group LLC | $399K | The purpose of this delivery order is to procure survivor daily ration meals to replenish distribution center's inventory used during disaster response operations | Federal Emergency Management Agency | Sep 4, 2025 |
| W912KC26FA034 delivery order | Valley Foods Inc | $398K | Valley foods may 2026 | Army | May 20, 2026 DoD 90d |
| SPE3S126FZSYQ delivery order | Ameriqual Group LLC | $389K | 4571353828 ugr a,d7,perishable | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE3S125FW8DE delivery order | Ameriqual Group LLC | $387K | 4569536490 ugr a,d7,perishable | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE3S126FYLJ5 delivery order | Baxters North America, Inc | $384K | 4570744942 ugr a,d9,perishable | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE3S124FMT34 delivery order | Baxters North America, Inc | $383K | 4565440232 ugr a,d7,perishable | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3S126FYABL delivery order | Baxters North America, Inc | $381K | 4570506389 ugr a,d9,perishable | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE3S126FZZ7K delivery order | Ameriqual Group LLC | $379K | 4571460824 ugr a,d7,perishable | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE3S126FX23H delivery order | Baxters North America, Inc | $378K | 4569870467 ugr a,b3,perishable | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE3S124FKQTX delivery order | Baxters North America, Inc | $377K | 4564435711 ugr a,b3,perishable | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| W912LQ25FA026 delivery order | Valley Foods Inc | $376K | Meals delivery order for jun idt, at, rti sh. | Army | May 21, 2025 DoD 90d |
| SPE3S125FR6SQ delivery order | Baxters North America, Inc | $374K | 4566764190 ugr a,b7,semiperishable | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE3S126F0144 delivery order | Baxters North America, Inc | $374K | 8511771920 meal,tailored opera | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE3S126F0251 delivery order | Baxters North America, Inc | $374K | 8511832341 meal,tailored opera | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE3S126F0551 delivery order | Baxters North America, Inc | $374K | 8511956960 meal,tailored opera | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3S126F0867 delivery order | Baxters North America, Inc | $374K | 8512065822 meal,tailored opera | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE3S126F0909 delivery order | Baxters North America, Inc | $374K | 8512081434 meal,tailored opera | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3S126F1090 delivery order | Baxters North America, Inc | $374K | 8512152186 meal,tailored opera | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE3S124FM34G delivery order | Ameriqual Group LLC | $374K | 4565095173 ugr a,d7,perishable | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE3S126F0E3P delivery order | Ameriqual Group LLC | $369K | 4571704642 ugr a,d7,perishable | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE3S125FT863 delivery order | Ameriqual Group LLC | $368K | 4567872992 ugr a,b3,perishable | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ameriqual Group LLCSo-Pak-Co, IncBaxters North America, IncValiant Integrated Services LLCGlobal Food Services CompanyLuxfer Magtech, IncPistol Point Logistics LLCValley Foods IncDefense Logistics AgencyFederal Emergency Management AgencyDepartment of the ArmyDepartment of the NavyU.S. Immigration and Customs EnforcementDefense Health AgencyU.S. Customs and Border Protection
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