PSC code
COMPOSITE FOOD PACKAGES
- PSC code
- 8970
- Latest action
- Aug 5, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPE3S126F0213 8511811096!MEAL, READY-TO-EAT, IND, | AMERIQUAL GROUP LLC | Department of Defense | IN | Mar 4, 2026 | $105,837,903 |
| SPE3S126F0212 8511811028!MEAL, READY-TO-EAT, IND, | SO-PAK-CO, INC | Department of Defense | SC | Mar 4, 2026 | $103,696,974 |
| SPE3S126F0214 8511811097!MEAL, READY-TO-EAT, IND, | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Mar 10, 2026 | $77,844,092 |
| SPE3S126F0827 8512049466!MEAL,INDIVIDUAL,POR | SO-PAK-CO, INC | Department of Defense | SC | Apr 17, 2026 | $12,781,972 |
| SPE3S126F0826 8512048141!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Apr 16, 2026 | $11,946,288 |
| 70FB7026F00000050 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | DC | May 29, 2026 | $9,088,537 |
| SPE3S126F0671 8511992432!MEAL,INDIVIDUAL,POR | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Mar 24, 2026 | $7,327,799 |
| SPE3S126F0841 8512053966!MEAL,INDIVIDUAL,POR | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Apr 21, 2026 | $7,176,710 |
| SPE3S126F0626 8511976808!MEAL,INDIVIDUAL,POR | SO-PAK-CO, INC | Department of Defense | SC | Mar 13, 2026 | $7,139,880 |
| SPE3S126F0627 8511976898!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Mar 13, 2026 | $6,790,522 |
| SPE3S126F0670 8511992431!MEAL,INDIVIDUAL,POR | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Mar 24, 2026 | $6,034,103 |
| 70FB7026F00000066 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | SO-PAK-CO, INC | Department of Homeland Security | DC | Aug 4, 2026 | $5,254,961 |
| SPE3S126F0569 8511962756!MEAL,INDIVIDUAL,POR | SO-PAK-CO, INC | Department of Defense | SC | Mar 6, 2026 | $4,797,999 |
| 70FB7026F00000051 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | TX | May 5, 2026 | $3,333,334 |
| SPE3S126F0737 8512005100!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Mar 27, 2026 | $2,917,409 |
| 70FB7024F00000115 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1.62 ON CLIN 0004. | SO-PAK-CO, INC | Department of Homeland Security | GA | Apr 1, 2026 | $2,688,162 |
| 70FB7024F00000054 CLOSE OUT: THE OFFICE OF THE CHIEF COMPONENT PROCUREMENT OFFICER; IDENTIFIED THE TASK ORDER: AS HAVING FUNDING THAT COULD BE RETURNED TO THE PROGRAM OFFICE FROM WHICH IT CAME & ABLE TO BE CLOSED. | SO-PAK-CO, INC | Department of Homeland Security | PR | May 28, 2026 | $2,568,328 |
| SPE3S126F0621 8511974148!FOOD PACKET HOT WEA | BAXTERS NORTH AMERICA, INC. | Department of Defense | OH | Mar 12, 2026 | $1,801,350 |
| 70FB7026F00000049 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE | AMERIQUAL GROUP LLC | Department of Homeland Security | DC | May 1, 2026 | $1,416,236 |
| SPE3S126F0570 8511962872!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Mar 6, 2026 | $1,320,379 |
| SPE3S126F0530 8511948702!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Feb 27, 2026 | $1,131,754 |
| 70FB7026F00000054 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEAL INVENTORY UTILIZED DURING DISASTER RESPONSE | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | DC | Jun 2, 2026 | $1,050,187 |
| SPE3S126F0820 8512044749!MEAL,INDIVIDUAL,POR | AMERIQUAL GROUP LLC | Department of Defense | IN | Apr 15, 2026 | $1,031,153 |
| SPE3S126F0769 8512018901!HEATER MODULE,HEATE | LUXFER MAGTECH, INC. | Department of Defense | OH | Apr 6, 2026 | $920,260 |
| 70FB7026F00000043 THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE OPERATIONS | AMERIQUAL GROUP LLC | Department of Homeland Security | TX | Apr 23, 2026 | $853,864 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.