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Data / Federal awards / NAICS 336611 / EMS ICE, INC.

EMS ICE, INC.: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

EMS ICE, INC. (UEI HHM2PERCK575), Chesapeake, VA, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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  • HHM2PERCK575UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.5 millionObligated
  • 2023-12-12First action in window
  • 2026-04-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing8$1.5 million
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$39,840

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$685,133
FY2025$699,133
FY2026$125,840

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040624C0032Department of DefenseDefinitive Contract336611VENT CLEANING AND BALANCING$389,840$389,840September 30, 2024December 4, 2024Japanusaspending.gov
N0040625PS450Department of DefensePurchase Order336611ON-SITE CONTRACTOR SUPPORT, INCLUDING TRAVEL, LABOR, AND MATERIALS, IS REQUIRED TO PERFORM VENTILATION CLEANING SERVICES ONBOARD A US FLAGGE$189,840$189,840September 12, 2025December 24, 2025Japanusaspending.gov
N0040625PS427Department of DefensePurchase Order336611ON-SITE CONTRACTOR SUPPORT, INCLUDING TRAVEL, LABOR, AND MATERIALS, IS REQUIRED TO PERFORM VENTILATION CLEANING SERVICES ONBOARD A US FLAGGE$189,840$189,840September 12, 2025December 24, 2025Japanusaspending.gov
N6264925PE015Department of DefensePurchase Order336611MCM-9 VENTILATION CLEANING$189,840$189,840December 6, 2024March 31, 2025Japanusaspending.gov
N3225324P0058Department of DefensePurchase Order336611SHIP REPAIR$129,613$129,613May 29, 2024October 31, 2024Pearl Harbor, HIusaspending.gov
N3225325P1027Department of DefensePurchase Order336611VENTILATION SYSTEM CLEANING$129,613$129,613August 21, 2025September 23, 2025Pearl Harbor, HIusaspending.gov
N0040624P0864Department of DefensePurchase Order336611LAUNDRY GALLEY EXHAUST VENT DUCT$125,840$125,840September 11, 2024October 2, 2024Japanusaspending.gov
N0040626P0044Department of DefensePurchase Order336611FARM OUT WORK CLEAN LAURNDRY AND GALLEY EXHAUST VENTILATION DUCTWORK$125,840$125,840April 15, 2026June 4, 2026Japanusaspending.gov
N3904024P0045Department of DefensePurchase Order333413FAN CLEANING SERVICES$39,840$39,840December 12, 2023March 8, 2024Kittery, MEusaspending.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.