Data / Federal awards / NAICS 312113 / Department of Defense
Department of Defense contracts under NAICS 312113 Ice Manufacturing: $11.8 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $11.8 million under NAICS 312113, Ice Manufacturing, across 377 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are MATHER BROS INC ($3.2 million), ZIPPY ICE INC ($2.2 million), GULF COAST WATER & ICE LLC ($1.4 million).
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- Agency
- Department of Defense
- NAICS code
- 312113 Ice Manufacturing
- Contract awards
- 377
- Obligated
- $11.8 million
- Named recipients
- 50
- Small business share of obligations
- 87%
- Full and open competition share
- 30%
- Set aside share
- 17%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MATHER BROS INC | Small Business | 93 | $3.2 million | 26.7% |
| ZIPPY ICE INC | Small Business | 21 | $2.2 million | 18.5% |
| GULF COAST WATER & ICE LLC | Small Business | 32 | $1.4 million | 12.2% |
| ICE RESOURCES INC | Small Business | 50 | $689,927 | 5.8% |
| THE HOME CITY ICE COMPANY | Small Business | 14 | $566,323 | 4.8% |
| MISTER ICE, L.L.C. | Small Business | 33 | $532,968 | 4.5% |
| ARCTIC GLACIER USA INC | Other Than Small Business | 40 | $453,660 | 3.8% |
| CAROLINA RENTAL GROUP INC | Small Business | 1 | $357,141 | 3.0% |
| REDDY ICE LLC | Other Than Small Business | 14 | $275,336 | 2.3% |
| ICE PLANT INC | Small Business | 1 | $201,680 | 1.7% |
| GOVERNMENT PROCUREMENT NETWORK LLC | Small Business | 5 | $183,056 | 1.6% |
| TWO CAMS ICE LLC | Small Business | 8 | $170,237 | 1.4% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $160,692 | 1.4% |
| WEST LOUISIANA ICE SERVICE, INC. | Small Business | 3 | $154,963 | 1.3% |
| HOLIDAY ICE, INC. | Small Business | 2 | $149,266 | 1.3% |
| ROBERTS OXYGEN CO INC | Small Business | 2 | $90,896 | 0.8% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $73,027 | 0.6% |
| JEMS ENTERPRISES, LLC | Small Business | 1 | $72,000 | 0.6% |
| S.-I., INC. | Small Business | 3 | $66,068 | 0.6% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $62,700 | 0.5% |
| GUANICA'S ICE PLANT, LLC | Small Business | 3 | $58,641 | 0.5% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 1 | $56,651 | 0.5% |
| TICE CONSTRUCTION LLC | Small Business | 1 | $53,300 | 0.5% |
| PAUL BUNYAN ICE, INC | Small Business | 1 | $50,000 | 0.4% |
| CUESTA SPRINGS ICE CO INC | Small Business | 2 | $49,916 | 0.4% |
| BELAU ISLAND GENERAL SERVICES, INC | Other Than Small Business | 2 | $49,263 | 0.4% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $38,913 | 0.3% |
| KACTUS LOGISTICS LLC | Small Business | 1 | $37,265 | 0.3% |
| HIRIZING ENTERPRISES LLC | Small Business | 1 | $26,790 | 0.2% |
| BARON ASSET GROUP LLC | Small Business | 1 | $22,797 | 0.2% |
| 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% |
| ALDEVRA LLC | Small Business | 1 | $14,270 | 0.1% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $11,245 | 0.1% |
| CREST FOODSERVICE EQUIPMENT CO., INC. | Small Business | 1 | $10,895 | 0.1% |
| R.D VISION INTERNATIONAL LTD | Other Than Small Business | 6 | $10,209 | 0.1% |
| MOFETA DEI PALICI S.R.L. | Other Than Small Business | 6 | $10,038 | 0.1% |
| CEVONS WASTE MANAGEMENT INCORPORATED | Other Than Small Business | 1 | $8,974 | 0.1% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $7,198 | 0.1% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $6,829 | 0.1% |
| DYNAMIC GENERAL SERVICES | Other Than Small Business | 1 | $1,320 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $461 | 0.0% |
| UNITED SURPLUS SOLUTION LLC | Small Business | 1 | $0 | 0.0% |
| ASTREA GROUP FOR TRADING AND CONTRACTING | Small Business | 1 | $0 | 0.0% |
| SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| MIRELES PARTY ICE INC | Small Business | 1 | $0 | 0.0% |
| ALTASMEM FOR LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSPACIFIC ASSOCIATES CO.,LTD | Other Than Small Business | 1 | $-3,177 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 263 | $9.8 million |
| Department of the Navy | 108 | $1.9 million |
| Defense Health Agency | 3 | $90,896 |
| Department of the Air Force | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.8 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8960 | Beverages, Nonalcoholic | 192 | $7.3 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 42 | $1.8 million |
| 8950 | Condiments and Related Products | 91 | $1.3 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $357,141 |
| 3605 | Food Products Machinery and Equipment | 1 | $160,692 |
| 8970 | Composite Food Packages | 5 | $147,116 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $116,771 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $100,540 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| M6739924F0219 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER, MONTHLY RATES | $108,000 | $108,000 | August 12, 2024 | November 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0298 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER, MONTHLY RATES | $108,000 | $108,000 | September 11, 2025 | September 15, 2026 | Twentynine Palms, CA | usaspending.gov |
| W9124723P0033 | TWO CAMS ICE LLC | Department of Defense | Purchase Order | 312113 | DELIVER 20IB BAGS OF CUBED/CRUSHED ICE | $101,657 | $248,349 | July 1, 2023 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W912LQ25PA004 | HOLIDAY ICE, INC. | Department of Defense | Purchase Order | 312113 | THE VIRGINIA ARMY NATIONAL GUARD IS LOOKING TO ACQUIRE UP TO 228,640 LBS. OF BAGGED CRUSHED ICE AND EIGHT (8) REEFER TRAILERS TO SUPPORT ANN | $100,540 | $100,540 | June 6, 2025 | June 27, 2025 | Suffolk, VA | usaspending.gov |
| W9124E26FA045 | GULF COAST WATER & ICE LLC | Department of Defense | Delivery Order | 312113 | 26-07 RTU BAGGED CRUSHED ICE | $100,413 | $100,413 | April 29, 2026 | May 30, 2026 | Fort Polk, LA | usaspending.gov |
| M0068126F0196 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | 4 ICE TRAILER FOR 4 MONTHS EACH AND BAGS OF ICE | $96,960 | $96,960 | May 21, 2026 | September 25, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0189 | MATHER BROS INC | Department of Defense | Delivery Order | 312113 | BAGGED ICE (PER BAG) | $94,210 | $94,210 | June 25, 2025 | September 24, 2025 | Twentynine Palms, CA | 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.