Data / Federal awards / NAICS 312113 / ICE RESOURCES INC
ICE RESOURCES INC: 50 federal contract awards, $689,927 obligated (FY2024 to FY2027)
ICE RESOURCES INC (UEI ULTFZJNG4R59), West Point, GA, received 50 federal prime contract awards with $689,927 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($689,927) and its largest code is NAICS 312113 Ice Manufacturing.
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- ULTFZJNG4R59UEI
- West Point, GALocation
- Small BusinessBusiness size
- 50Contract awards
- $689,927Obligated
- 2024-06-13First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 50 | $689,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $689,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,967 |
| FY2025 | $456,808 |
| FY2026 | $37,152 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QG25PA010 | Department of Defense | Purchase Order | 312113 | 2,856 BAGS OF ICE, REFRIGERATED TRAILER RENTAL ISO OF 1-118TH IN BN FY25 ANNUAL TRAINING. | $23,864 | $23,864 | July 11, 2025 | July 26, 2025 | Auburn, GA | usaspending.gov |
| W911SF25FA058 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 14 | $23,064 | $23,064 | July 31, 2025 | September 9, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA034 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #2 | $22,440 | $22,440 | June 11, 2025 | September 8, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0073 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | July 17, 2024 | July 17, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0095 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | August 12, 2024 | August 12, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0124 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | September 4, 2024 | September 4, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0137 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | September 6, 2024 | September 6, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0139 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 20, 2024 | September 20, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0058 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40-50LBS | $18,576 | $18,576 | June 20, 2024 | June 20, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0161 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 17, 2024 | September 17, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0162 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 17, 2024 | September 19, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0163 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 18, 2024 | September 23, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0164 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 18, 2024 | September 24, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0165 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 18, 2024 | September 25, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0166 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 18, 2024 | September 26, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0167 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 19, 2024 | September 30, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0168 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 19, 2024 | September 27, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0169 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 17, 2024 | September 18, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0140 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 13, 2024 | September 13, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0050 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | June 12, 2024 | June 12, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0141 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | September 16, 2024 | September 16, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0092 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCK 40LBS | $18,576 | $18,576 | July 29, 2024 | July 29, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF25FA053 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 9 | $18,576 | $18,576 | July 11, 2025 | July 11, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA054 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 10 | $18,576 | $18,576 | July 10, 2025 | July 10, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA055 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 11 | $18,576 | $18,576 | July 15, 2025 | July 15, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA056 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 12 | $18,576 | $18,576 | July 22, 2025 | July 22, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA057 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 13 | $18,576 | $18,576 | July 22, 2025 | July 22, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA063 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #15 | $18,576 | $18,576 | July 29, 2025 | July 29, 2025 | Columbus, GA | usaspending.gov |
| W911SF25FA064 | Department of Defense | BPA Call | 312113 | ICE BPA CALL#16 | $18,576 | $18,576 | July 25, 2025 | July 25, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA088 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #28 SEPTEMBER | $18,576 | $18,576 | September 9, 2025 | September 9, 2025 | Binghamton, NY | usaspending.gov |
| W911SF25FA089 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #29 SEPTEMBER | $18,576 | $18,576 | September 10, 2025 | September 10, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA090 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #30 SEPTEMBER | $18,576 | $18,576 | September 12, 2025 | September 12, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA091 | Department of Defense | BPA Call | 312113 | ICE BPA CALL# 31 SEPTEMBER | $18,576 | $18,576 | September 15, 2025 | September 15, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA092 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #32 SEPTEMBER | $18,576 | $18,576 | September 17, 2025 | September 17, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA093 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #33 SEPTEMBER | $18,576 | $18,576 | September 19, 2025 | September 19, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA094 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #35 SEPTEMBER | $18,576 | $18,576 | September 24, 2025 | September 24, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA106 | Department of Defense | BPA Call | 312113 | ICE BPA CALL SEPTEMBER | $18,576 | $18,576 | September 4, 2025 | September 4, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA108 | Department of Defense | BPA Call | 312113 | ICE BPA CALL 27 SEPTEMBER | $18,576 | $18,576 | September 9, 2025 | September 9, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA112 | Department of Defense | BPA Call | 312113 | ICE BPA CALL SEPTEMBER | $18,576 | $18,576 | September 22, 2025 | September 22, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA121 | Department of Defense | BPA Call | 312113 | ICE BPA CALL#36 | $18,576 | $18,576 | September 26, 2025 | September 26, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF26FA002 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #37 JANUARY | $18,576 | $18,576 | January 26, 2026 | January 26, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA003 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #38 JANUARY | $18,576 | $18,576 | January 30, 2026 | January 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0090 | Department of Defense | BPA Call | 312113 | ICE, BAGGED BLOCKED 40LBS | $18,576 | $18,576 | July 26, 2024 | July 26, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF25FA052 | Department of Defense | BPA Call | 312113 | BPA CALL 8 | $18,576 | $18,576 | July 10, 2025 | July 10, 2025 | Fort Benning, GA | usaspending.gov |
| W912QG25PA009 | Department of Defense | Purchase Order | 312113 | 2048 BAGS OF ICE AND REFRIGERATED TRAILER RENTAL ISO 1-178TH EN BN ANNUAL TRAINING AT FT STEWART, GA. | $16,232 | $16,232 | April 26, 2025 | May 9, 2025 | Auburn, GA | usaspending.gov |
| W911SF25FA032 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #1 | $13,464 | $13,464 | June 11, 2025 | June 11, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA033 | Department of Defense | BPA Call | 312113 | ICE BPA CALL #3 | $4,800 | $4,800 | June 11, 2025 | June 11, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF21A1003 | Department of Defense | BPA | 312113 | BLOCKED AND CRUSHED ICE 40-50LBS BAGS | $0 | $5,000,000 | April 30, 2021 | usaspending.gov | ||
| W911SF26AA003 | Department of Defense | BPA | 312113 | STATEMENT OF WORK | $0 | $5,000,000 | June 26, 2026 | usaspending.gov | ||
| W911SF18P0047 | Department of Defense | Purchase Order | 312113 | BAGGED ICE, CRUSHED 40-50LBS | $-175,553 | $938,401 | June 13, 2018 | May 24, 2020 | Fort Benning, GA | usaspending.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.