Data / Federal awards / NAICS 312113 / ARCTIC GLACIER USA INC
ARCTIC GLACIER USA INC: 40 federal contract awards, $453,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCTIC GLACIER USA INC (UEI MQS7T5MCNX19), Saint Paul, MN, received 40 federal prime contract awards with $453,660 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($453,660) and its largest code is NAICS 312113 Ice Manufacturing.
The request: Every federal contract awarded under NAICS 312113, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MQS7T5MCNX19
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $453,660
- First action in window
- 2023-10-06
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 40 | $453,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $453,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,109 |
| FY2025 | $111,447 |
| FY2026 | $48,104 |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M6739924F0047 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $70,440 | $70,440 | November 30, 2023 | November 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0117 | Department of Defense | Delivery Order | 312113 | ICE REQUEST WTI 2-26 | $47,095 | $47,095 | February 20, 2026 | May 1, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0080 | Department of Defense | Delivery Order | 312113 | BAGGED ICE (16LBS.) | $44,382 | $44,382 | February 5, 2025 | May 2, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0204 | Department of Defense | Delivery Order | 312113 | BAGGED ICE (16LBS.) | $42,265 | $42,265 | August 16, 2024 | September 9, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0089 | Department of Defense | Delivery Order | 312113 | BAGGED ICE (16LBS.) | $39,925 | $39,925 | January 25, 2024 | April 29, 2024 | Twentynine Palms, CA | usaspending.gov |
| W912JC24P0010 | Department of Defense | Purchase Order | 312113 | POTABLE ICE AND REFRIGERATED SEMI-TRAILERS DURING ANNUAL TRAINING 2024 FROM 30 MAY THROUGH 22 JUNE. ROUGHLY 800 PEOPLE ARE EXPECTED TO PARTI | $32,100 | $32,100 | May 21, 2024 | June 22, 2024 | Bala Cynwyd, PA | usaspending.gov |
| M6739924F0200 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $30,030 | $30,030 | July 22, 2024 | August 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0293 | Department of Defense | Delivery Order | 312113 | BAGGED ICE (16LBS.) | $29,446 | $29,446 | September 9, 2025 | October 31, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0103 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $27,190 | $27,190 | February 21, 2024 | October 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0144 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $24,350 | $24,350 | April 17, 2024 | June 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0249 | Department of Defense | Delivery Order | 312113 | BAGGED ICE (16LBS.) | $23,962 | $23,962 | August 4, 2025 | September 25, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0167 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $23,920 | $23,920 | June 10, 2024 | September 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0110 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $21,150 | $21,150 | February 27, 2024 | April 15, 2024 | Twentynine Palms, CA | usaspending.gov |
| W912JC25PA010 | Department of Defense | Purchase Order | 312113 | ICE AND REFRIGERATE SEMI-TRAILER ANNUAL TRAINING JUNE - JULY 2025 | $13,656 | $13,656 | May 30, 2025 | July 26, 2025 | Salina, KS | usaspending.gov |
| M6739924F0175 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $12,870 | $12,870 | June 20, 2024 | June 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0154 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $12,298 | $12,298 | May 6, 2024 | June 1, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0102 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $11,440 | $11,440 | January 21, 2024 | January 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0193 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $7,030 | $7,030 | July 3, 2024 | July 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0178 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $4,290 | $4,290 | July 1, 2024 | July 2, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0173 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $4,290 | $4,290 | June 14, 2024 | June 14, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0174 | Department of Defense | Delivery Order | 312113 | BAGGED ICE | $4,290 | $4,290 | June 17, 2024 | June 28, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0117 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $2,870 | $2,870 | March 12, 2024 | April 20, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0138 | Department of Defense | Delivery Order | 312113 | REFRIGERATED TRAILER RENTAL | $2,850 | $2,850 | April 13, 2024 | May 21, 2024 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0185 | Department of Defense | Delivery Order | 312113 | ICE WTI 2-24 ICE REQUIREMENTS 13TH MEU | $1,009 | $1,009 | May 20, 2026 | June 1, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0034 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $693 | $693 | November 27, 2023 | November 28, 2023 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0095 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $330 | $330 | February 9, 2024 | March 12, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0010 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $330 | $330 | October 30, 2023 | December 5, 2023 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0032 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $330 | $330 | November 9, 2023 | November 28, 2023 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0136 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $330 | $330 | April 10, 2024 | May 13, 2024 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0003 | Department of Defense | Delivery Order | 312113 | BASE YEAR, BAGGED ICE (16LBS.) | $248 | $248 | October 6, 2023 | November 28, 2023 | Twentynine Palms, CA | usaspending.gov |
| M6739919D0001 | Department of Defense | IDC | 312113 | BAGGED ICE AND TRUCK RENTAL | $0 | $3,755,350 | January 17, 2019 | usaspending.gov | ||
| M6739922D0009 | Department of Defense | IDC | 312113 | BAGGED ICE (16LBS.), DELIVERY, MERCHANDISERS | $0 | $211,825 | September 20, 2022 | usaspending.gov | ||
| M0068121F0270 | Department of Defense | Delivery Order | 312113 | DELIVERY FEE | $-711 | $0 | August 23, 2021 | August 27, 2021 | Yuma, AZ | usaspending.gov |
| M6739922F0176 | Department of Defense | Delivery Order | 312113 | BAGGED ICE | $-3,848 | $0 | May 9, 2022 | May 11, 2022 | Twentynine Palms, CA | usaspending.gov |
| M0068117F0207 | Department of Defense | Delivery Order | 312113 | BAGS OF ICE AND MERCHANDISER DELIVERY | $-4,675 | $20,350 | August 23, 2017 | October 30, 2017 | Yuma, AZ | usaspending.gov |
| M0068119F0303 | Department of Defense | Delivery Order | 312113 | BAGS OF ICE&MERCHANDISERS. | $-5,421 | $24,744 | August 21, 2019 | November 19, 2019 | Yuma, AZ | usaspending.gov |
| M0068118F0073 | Department of Defense | Delivery Order | 312113 | BAGS OF ICE AND MERCHANDISER DELIVERY | $-10,675 | $15,050 | February 20, 2018 | May 11, 2018 | Yuma, AZ | usaspending.gov |
| M0068121F0249 | Department of Defense | Delivery Order | 312113 | BAGS OF ICE | $-11,939 | $48,737 | August 18, 2021 | October 29, 2021 | Yuma, AZ | usaspending.gov |
| M0068119F0112 | Department of Defense | Delivery Order | 312113 | IGF::OT::IGF BAGS OF ICE | $-16,130 | $10,085 | February 12, 2019 | August 14, 2019 | Yuma, AZ | usaspending.gov |
| M0068122F0044 | Department of Defense | Delivery Order | 312113 | BAGS OF ICE | $-28,350 | $13,147 | February 23, 2022 | April 30, 2022 | Yuma, AZ | usaspending.gov |
Also on SpecStream
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.