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Data / Federal awards / NAICS 325120 / CIRCUS ICE CREAM INC

CIRCUS ICE CREAM INC: 9 federal contract awards, $255,816 obligated (FY2024 to FY2027)

CIRCUS ICE CREAM INC (UEI T5FPNMCM3MB8), Waldorf, MD, received 9 federal prime contract awards with $255,816 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($255,816) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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  • T5FPNMCM3MB8UEI
  • Waldorf, MDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $255,816Obligated
  • 2023-10-20First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing7$202,200
325180Other Basic Inorganic Chemical Manufacturing1$27,768
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$25,848

Buying agencies

AgencyAwardsObligated
Department of Defense9$255,816

Obligations by fiscal year

Fiscal yearObligated
FY2024$70,098
FY2025$85,618
FY2026$100,100

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017326P0352Department of DefensePurchase Order325120PURCHASE DRY ICE DELIVERY$80,600$80,600July 2, 2026January 4, 2027Washington, DCusaspending.gov
N0017325P0315Department of DefensePurchase Order325120PURCHASE DRY ICE IN BULK$38,350$38,350December 12, 2024December 31, 2026Washington, DCusaspending.gov
N0017425P1089Department of DefensePurchase Order325180DRY ICE MATERIALS AND SERVICES FOR E AND M DEPTS-PER SOW$27,768$27,768September 25, 2025September 30, 2026Waldorf, MDusaspending.gov
N0017422P0048Department of DefensePurchase Order333415BASE YEAR DRY ICE BLDG 600$25,848$92,808February 10, 2022October 1, 2024Waldorf, MDusaspending.gov
N0017324P5206Department of DefensePurchase Order325120DRY ICE$19,500$19,500November 21, 2023November 22, 2023Washington, DCusaspending.gov
N0017325P0925Department of DefensePurchase Order325120WEEKLY DELIVERIES OF DRY ICE (CARDON DIOXIDE, SOLID), FOR 1-YEAR$19,500$19,500February 5, 2025February 6, 2026Washington, DCusaspending.gov
N0017326P5221Department of DefensePurchase Order325120DRY ICE$19,500$19,500February 4, 2026February 5, 2027Waldorf, MDusaspending.gov
N0017324P0402Department of DefensePurchase Order3251201 YEAR DRY ICE DELIVERY-WEEKLY$18,850$18,850December 11, 2023December 30, 2023Washington, DCusaspending.gov
N0017322P0761Department of DefensePurchase Order325120DRY ICE DELIVERY TO B207$5,900$26,635June 28, 2022December 29, 2023Waldorf, MDusaspending.gov

Also on SpecStream

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.