Data / Federal awards / NAICS 312113
NAICS 312113 Ice Manufacturing: $17.0 million in federal contracts to 67 recipients (FY2024 to FY2027)
Federal agencies obligated $17.0 million under NAICS 312113, Ice Manufacturing, across 442 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPITOL CARBONIC CORP ($3.4 million), MATHER BROS INC ($3.2 million), ZIPPY ICE INC ($2.2 million). Department of Defense is the largest buyer with $11.8 million.
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- NAICS code
- 312113 Ice Manufacturing
- Contract awards
- 442
- Obligated
- $17.0 million
- Named recipients
- 67
- Buying agencies
- 9
- Small business share of obligations
- 89%
- Full and open competition share
- 41%
- Set aside share
- 13%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAPITOL CARBONIC CORP | Small Business | 32 | $3.4 million | 20.3% |
| MATHER BROS INC | Small Business | 93 | $3.2 million | 18.6% |
| ZIPPY ICE INC | Small Business | 21 | $2.2 million | 12.8% |
| GULF COAST WATER & ICE LLC | Small Business | 32 | $1.4 million | 8.5% |
| USVETSERV, LLC | Small Business | 3 | $992,901 | 5.9% |
| ICE RESOURCES INC | Small Business | 50 | $689,927 | 4.1% |
| THE HOME CITY ICE COMPANY | Small Business | 14 | $566,323 | 3.3% |
| MISTER ICE, L.L.C. | Small Business | 33 | $532,968 | 3.1% |
| ARCTIC GLACIER USA INC | Other Than Small Business | 40 | $453,660 | 2.7% |
| CAROLINA RENTAL GROUP INC | Small Business | 1 | $357,141 | 2.1% |
| REDDY ICE LLC | Other Than Small Business | 14 | $275,336 | 1.6% |
| ICE PLANT INC | Small Business | 1 | $201,680 | 1.2% |
| GOVERNMENT PROCUREMENT NETWORK LLC | Small Business | 5 | $183,056 | 1.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 11 | $179,735 | 1.1% |
| TWO CAMS ICE LLC | Small Business | 8 | $170,237 | 1.0% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $160,692 | 0.9% |
| WEST LOUISIANA ICE SERVICE, INC. | Small Business | 3 | $154,963 | 0.9% |
| HOLIDAY ICE, INC. | Small Business | 2 | $149,266 | 0.9% |
| STRIPES GLOBAL, INC. | Small Business | 1 | $123,406 | 0.7% |
| ROBERTS OXYGEN CO INC | Small Business | 2 | $90,896 | 0.5% |
| 11400 LLC | Other Than Small Business | 1 | $81,184 | 0.5% |
| IFE GROUP | Small Business | 1 | $75,085 | 0.4% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $73,027 | 0.4% |
| JEMS ENTERPRISES, LLC | Small Business | 1 | $72,000 | 0.4% |
| S.-I., INC. | Small Business | 3 | $66,068 | 0.4% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $62,700 | 0.4% |
| GUANICA'S ICE PLANT, LLC | Small Business | 3 | $58,641 | 0.3% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 1 | $56,651 | 0.3% |
| TICE CONSTRUCTION LLC | Small Business | 1 | $53,300 | 0.3% |
| CASCADE ICE LLC | Small Business | 4 | $53,009 | 0.3% |
| PAUL BUNYAN ICE, INC | Small Business | 1 | $50,000 | 0.3% |
| CUESTA SPRINGS ICE CO INC | Small Business | 2 | $49,916 | 0.3% |
| BELAU ISLAND GENERAL SERVICES, INC | Other Than Small Business | 2 | $49,263 | 0.3% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $46,479 | 0.3% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $38,913 | 0.2% |
| KACTUS LOGISTICS LLC | Small Business | 1 | $37,265 | 0.2% |
| VFR MANAGEMENT INC | Small Business | 1 | $34,700 | 0.2% |
| ALDEVRA LLC | Small Business | 2 | $28,272 | 0.2% |
| HIRIZING ENTERPRISES LLC | Small Business | 1 | $26,790 | 0.2% |
| PUEBLO HOTEL SUPPLY CO | Other Than Small Business | 1 | $23,853 | 0.1% |
| BARON ASSET GROUP LLC | Small Business | 1 | $22,797 | 0.1% |
| TCI MECHANICAL, INC. | Small Business | 1 | $17,844 | 0.1% |
| OUTLAW FOODS, INC | Small Business | 1 | $17,770 | 0.1% |
| EMPRESAS GUTIERREZ DEL ARROYO INC | Small Business | 1 | $17,500 | 0.1% |
| PONCE ICE MANUFACTURING L.L.C | Small Business | 1 | $17,000 | 0.1% |
| DFY ENTERPRISE LLC | Small Business | 2 | $16,464 | 0.1% |
| BEHUMBLE LLC | Small Business | 1 | $14,763 | 0.1% |
| 310 DUST CONTROL LLC | Other Than Small Business | 1 | $14,132 | 0.1% |
| AANTILIA LLC | Other Than Small Business | 1 | $11,326 | 0.1% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $11,245 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 377 | $11.8 million | MATHER BROS INC |
| Department of Health and Human Services | 32 | $3.4 million | CAPITOL CARBONIC CORP |
| Department of Veterans Affairs | 7 | $1.2 million | USVETSERV, LLC |
| Department of Agriculture | 17 | $264,647 | GPC CONSOLIDATED REPORTING |
| Department of Justice | 5 | $237,130 | 11400 LLC |
| Department of Homeland Security | 1 | $17,844 | TCI MECHANICAL, INC. |
| Nuclear Regulatory Commission | 1 | $14,002 | ALDEVRA LLC |
| Department of State | 1 | $11,326 | AANTILIA LLC |
| Department of the Interior | 1 | $7,190 | TAZA SUPPLIES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $5.9 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8960 | Beverages, Nonalcoholic | 200 | $7.4 million |
| 6830 | Gases: Compressed and Liquefied | 39 | $3.4 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 42 | $1.8 million |
| 8950 | Condiments and Related Products | 96 | $1.4 million |
| 8135 | Packaging and Packing Bulk Materials | 3 | $992,901 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $357,141 |
| 4110 | Refrigeration Equipment | 8 | $276,620 |
| 3605 | Food Products Machinery and Equipment | 2 | $241,876 |
| 8970 | Composite Food Packages | 5 | $147,116 |
| AN41 | Health R&d Services; Health Care - Other; Basic Research | 1 | $123,406 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124C24F0044 | ZIPPY ICE INC | Department of Defense | Delivery Order | 312113 | ICE 16 POUND BAGS | $662,500 | $662,500 | May 13, 2024 | February 12, 2025 | Columbia, SC | usaspending.gov |
| W9124C26FA012 | ZIPPY ICE INC | Department of Defense | Delivery Order | 312113 | 16 LB BAGS OF ICE FOR ATC - TO OY2 | $578,000 | $578,000 | February 13, 2026 | February 12, 2027 | Columbia, SC | usaspending.gov |
| 36C77026P0064 | USVETSERV, LLC | Department of Veterans Affairs | Purchase Order | 312113 | 12 OZ GEL PACKS FOR THE TUCSON CMOP. | $488,164 | $488,164 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C77025P0101 | USVETSERV, LLC | Department of Veterans Affairs | Purchase Order | 312113 | GEL PACKS | $481,118 | $481,118 | March 3, 2025 | May 26, 2026 | Simpsonville, SC | usaspending.gov |
| W9124C25F0013 | ZIPPY ICE INC | Department of Defense | Delivery Order | 312113 | ICE 16 POUND BAGS | $400,001 | $400,001 | February 12, 2025 | February 12, 2026 | Columbia, SC | usaspending.gov |
| W9124B26FA019 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | JMC PCC6 ICE | $399,997 | $399,997 | April 14, 2026 | December 23, 2026 | Fort Irwin, CA | usaspending.gov |
| 75N98026F00005 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE IS TO SUPPORT ONGOING OPERATIONAL NEED FOR THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HE | $366,504 | $366,504 | June 1, 2026 | September 30, 2026 | Catonsville, MD | usaspending.gov |
| W912L726PA008 | CAROLINA RENTAL GROUP INC | Department of Defense | Purchase Order | 312113 | X | $357,141 | $357,141 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| W9124B24F0031 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | ICE ROT 24-09 | $327,262 | $327,262 | July 8, 2024 | August 1, 2024 | Fort Irwin, CA | usaspending.gov |
| 75N98026F00004 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Delivery Order | 312113 | CO2 TECH DRY ICE PELLETS AND CO2 TECH DRY ICE BLOCK SLABS TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL AC | $324,576 | $324,576 | February 12, 2026 | May 31, 2027 | Catonsville, MD | usaspending.gov |
| W9127Q22C0002 | ICE PLANT INC | Department of Defense | Definitive Contract | 312113 | BASE YEAR BAGGED ICE, 20LB | $201,680 | $370,680 | June 17, 2022 | June 16, 2023 | Hattiesburg, MS | usaspending.gov |
| W9124C25FA061 | ZIPPY ICE INC | Department of Defense | Delivery Order | 312113 | ATC ICE FOR TRAINING | $200,002 | $200,003 | August 29, 2025 | February 12, 2026 | Columbia, SC | usaspending.gov |
| W9124E24F0028 | GULF COAST WATER & ICE LLC | Department of Defense | Delivery Order | 312113 | BAGGED CRUSHED ICE | $199,920 | $199,920 | March 8, 2024 | February 28, 2025 | Fort Polk, LA | usaspending.gov |
| W9124D26FA154 | THE HOME CITY ICE COMPANY | Department of Defense | Delivery Order | 312113 | CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. | $187,186 | $187,186 | May 1, 2026 | August 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA070 | THE HOME CITY ICE COMPANY | Department of Defense | Delivery Order | 312113 | CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. | $181,378 | $181,378 | May 1, 2025 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| W9124B26FA014 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | ICE REQUIREMENT NTC 26-06 | $170,227 | $170,227 | March 14, 2026 | March 14, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B24F0047 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | ICE ROTATION UNIT 24-11 | $164,736 | $164,736 | August 21, 2024 | September 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124D24F0151 | THE HOME CITY ICE COMPANY | Department of Defense | Delivery Order | 312113 | ICE, CRUSHED | $162,918 | $162,918 | May 15, 2024 | August 30, 2024 | Elizabethtown, KY | usaspending.gov |
| W911S225PA753 | 3T BUSINESS GROUP LLC | Department of Defense | Purchase Order | 312113 | S2P2: FREEZER UNIT - SOLICITATION# W911S225U1553 | $160,692 | $160,692 | August 26, 2025 | November 26, 2025 | Fort Lee, VA | usaspending.gov |
| W9124E26FA037 | GULF COAST WATER & ICE LLC | Department of Defense | Delivery Order | 312113 | BAGGED CRUSHED ICE - OPSGRP FY26 ICE | $149,940 | $149,940 | March 24, 2026 | February 28, 2027 | Fort Polk, LA | usaspending.gov |
| W9124B24F0036 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | ICE ROTATION UNIT 24-09 (ADDITIONAL BAGGED ICE) | $149,400 | $149,400 | July 25, 2024 | August 1, 2024 | Coalinga, CA | usaspending.gov |
| 36C24E21P0064 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Purchase Order | 312113 | DRY ICE AND EQUIPMENT DELIVERY FOR RESEARCH | $123,406 | $262,345 | March 25, 2021 | September 24, 2026 | Los Angeles, CA | usaspending.gov |
| 75N98024F00010 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $113,574 | $113,574 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| W9124E25FA076 | GULF COAST WATER & ICE LLC | Department of Defense | Delivery Order | 312113 | BAGGED CRUSHED ICE SUPPLIES | $112,200 | $112,200 | June 5, 2025 | February 28, 2026 | Fort Polk, LA | usaspending.gov |
| 75N98026F00007 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE IS FOR AN ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEA | $108,720 | $108,720 | September 30, 2026 | October 29, 2026 | Catonsville, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.