Data / Federal awards / NAICS 311999 / CASCADE ICE LLC
CASCADE ICE LLC: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CASCADE ICE LLC (UEI EMHWR1LLHES9), Bend, OR, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($976,627) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- EMHWR1LLHES9UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.1 millionObligated
- 2024-07-08First action in window
- 2026-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $604,033 |
| 115310 | Support Activities for Forestry | 6 | $192,040 |
| 312111 | Soft Drink Manufacturing | 4 | $119,756 |
| 312113 | Ice Manufacturing | 4 | $53,009 |
| 722511 | Full-Service Restaurants | 1 | $39,142 |
| 312112 | Bottled Water Manufacturing | 1 | $35,712 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 5 | $34,350 |
| 722515 | Snack and Nonalcoholic Beverage Bars | 2 | $28,637 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $27,676 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $4,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $976,627 |
| Department of the Interior | 5 | $162,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,725 |
| FY2025 | $304,015 |
| FY2026 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5214 | Department of Agriculture | Purchase Order | 311999 | S33, *WILLAMETTE COMPLEX, ORWIF240264, PICE, PALLET OF ICE; | $604,033 | $604,033 | July 28, 2024 | October 1, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K5917 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-91 CASCADE ICE LLC TRAILER | $99,505 | $99,505 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K6252 | Department of Agriculture | Purchase Order | 312111 | HYDRATION | $63,677 | $63,677 | September 19, 2024 | October 1, 2024 | Silver Lake, OR | usaspending.gov |
| 1204H125K6013 | Department of Agriculture | Purchase Order | 722511 | OR-PRD-000761 RAIL RIDGE S-735 PALLETS OF WATER AND S-736 SPORTS DRINK FOR FIREFIGHTERS | $39,142 | $39,142 | October 7, 2024 | October 31, 2024 | Dayville, OR | usaspending.gov |
| 1202RZ25K6409 | Department of Agriculture | Purchase Order | 312112 | MARKS CREEK, OR-OCF-000944, 24 PALLETS OF ICE - 10 PALLETS OF WATER - 5 PALLETS OF MIXED SPORTS DRINKS - PALLET DEPOSIT - MILEAGE, S-122_S-1 | $35,712 | $35,712 | September 6, 2025 | September 10, 2025 | Bend, OR | usaspending.gov |
| 1202RZ25K6438 | Department of Agriculture | Purchase Order | 115310 | FOLEY FIRE S53-55 HYDRATION | $29,928 | $29,928 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1204H124K6182 | Department of Agriculture | Purchase Order | 312113 | WILLAMETTE COMPLEX OR-WIF-240264 S-767 WATER S-768 SPORT DRINK FOR FIREFIGHTERS | $25,449 | $25,449 | September 19, 2024 | September 30, 2024 | Oakridge, OR | usaspending.gov |
| 140L3725K5913 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-166 CASCADE ICE LLC REFER, TYPE 3 | $23,410 | $23,410 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124K6112 | Department of Agriculture | Purchase Order | 312111 | DIAMOND COMPLEX, OR-UPF-240303, S-687 - PALLETS OF BOTTLED WATER (6) S-688 - PALLETS OF SPORTS DRINKS (6) | $23,359 | $23,359 | August 13, 2024 | August 13, 2024 | Bend, OR | usaspending.gov |
| 1204H124K6141 | Department of Agriculture | Purchase Order | 312111 | MOSS MOUNTAIN WATER AND GATORADE OR-WIF-240214 S-94 S-95 | $20,521 | $20,521 | July 24, 2024 | July 26, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M2311 | Department of Agriculture | Delivery Order | 484220 | CASCADE ICE LLC ORMHF000639 E115 | $19,640 | $19,640 | August 4, 2024 | September 9, 2024 | Sandy, OR | usaspending.gov |
| 1204H124K5124 | Department of Agriculture | Purchase Order | 532120 | S192, 195, ORWIF240195, REF1, TRAILER, REFRIGERATED, TYPE 1; | $16,510 | $16,510 | July 28, 2024 | August 29, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K5916 | Department of the Interior | Purchase Order | 115310 | S5AT HIGHLAND E-27 CASCADE ICE LLC TRAILER | $14,461 | $14,461 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12444224K6002 | Department of Agriculture | Purchase Order | 722515 | S-202 BOTTLED WATER, S-203 SPORTS DRINKS, S-204 BAGS OF ICE | $14,365 | $14,365 | August 12, 2024 | August 12, 2024 | Bend, OR | usaspending.gov |
| 12444224K6001 | Department of Agriculture | Purchase Order | 722515 | S-181 BOTTLED WATER, S-182 SPORTS DRINKS, S-183 ICE | $14,271 | $14,271 | August 13, 2024 | August 13, 2024 | Bend, OR | usaspending.gov |
| 140L3725K5915 | Department of the Interior | Purchase Order | 115310 | S4TY SUNRISE E-8 CASCADE ICE LLC TRAILER | $13,483 | $13,483 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K6223 | Department of Agriculture | Purchase Order | 312113 | HYDRATION FOR FIREFIGHTERS | $12,649 | $12,649 | August 31, 2024 | September 16, 2024 | Bend, OR | usaspending.gov |
| 1204H125K6022 | Department of Agriculture | Purchase Order | 312111 | WATER & SPORTS DRINKS FOR FIRE/INCIDENT | $12,199 | $12,199 | October 14, 2024 | October 14, 2024 | Bend, OR | usaspending.gov |
| 140L3725K5914 | Department of the Interior | Purchase Order | 115310 | S2MX FERRY S6/S7/S8 CASCADE ICE LLC TRAILER, REGRIDGERATED, TYPE 3 | $11,253 | $11,253 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1428 | Department of Agriculture | Delivery Order | 484220 | CASCADE ICE LLC WASES000173 E259 | $9,510 | $9,510 | July 8, 2024 | July 20, 2024 | Ellensburg, WA | usaspending.gov |
| 1204H124K6175 | Department of Agriculture | Purchase Order | 312113 | BACHELOR COMPLEX OR-DEF-000910 S-244 WATER FOR FIREFIGHTERS | $7,480 | $7,480 | September 12, 2024 | September 12, 2024 | La Pine, OR | usaspending.gov |
| 1204H125K6001 | Department of Agriculture | Purchase Order | 312113 | OR-WIF-240264 WILLAMETTE COMPLEX S-874 WATER AND S-875 ICE | $7,432 | $7,432 | October 4, 2024 | October 30, 2024 | Oakridge, OR | usaspending.gov |
| 1204H124K5285 | Department of Agriculture | Purchase Order | 532120 | E326, DIAMOND COMPLEX , ORUPF240303, REF1, TRAILER, REFRIGERATED, TYPE 1; | $7,072 | $7,072 | August 12, 2024 | August 31, 2024 | Roseburg, OR | usaspending.gov |
| 12569R25M1677 | Department of Agriculture | Delivery Order | 484220 | CASCADE ICE LLC OROCF000944 E123 | $5,200 | $5,200 | September 4, 2025 | September 12, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ24K5240 | Department of Agriculture | Purchase Order | 532490 | E4, S66, ROUND MOUNTAIN, ORDEF000447, GENR, GENERATOR; | $4,385 | $4,385 | July 18, 2024 | July 18, 2024 | Bend, OR | usaspending.gov |
| 1204H124K5547 | Department of Agriculture | Purchase Order | 532120 | E130, *WILLAMETTE COMPLEX, ORWIF240264, REF1, TRAILER, REFRIGERATED, TYPE 1; | $4,094 | $4,094 | August 13, 2024 | August 20, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K6234 | Department of Agriculture | Purchase Order | 532120 | E33, 0772 WILEY FLAT, OROCF000772, TRLR, TRAILER; | $0 | $0 | September 5, 2024 | September 20, 2024 | Prineville, OR | usaspending.gov |
| 12569R25T7439 | Department of Agriculture | IDC | 484220 | VIPR I-BPA FOR REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | June 3, 2025 | usaspending.gov | ||
| 12569R26T7009 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 312111 Soft Drink Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 115310
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.