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Data / Federal awards / NAICS 312113 / MATHER BROS INC

MATHER BROS INC: 93 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MATHER BROS INC (UEI PNGTYNMHDRF4), Lancaster, CA, received 93 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) 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.

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  • PNGTYNMHDRF4UEI
  • Lancaster, CALocation
  • Small BusinessBusiness size
  • 93Contract awards
  • $3.2 millionObligated
  • 2023-11-15First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
312113Ice Manufacturing93$3.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense93$3.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1 million
FY2026$995,872

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124B26FA019Department of DefenseDelivery Order312113JMC PCC6 ICE$399,997$399,997April 14, 2026December 23, 2026Fort Irwin, CAusaspending.gov
W9124B24F0031Department of DefenseDelivery Order312113ICE ROT 24-09$327,262$327,262July 8, 2024August 1, 2024Fort Irwin, CAusaspending.gov
W9124B26FA014Department of DefenseDelivery Order312113ICE REQUIREMENT NTC 26-06$170,227$170,227March 14, 2026March 14, 2026Fort Irwin, CAusaspending.gov
W9124B24F0047Department of DefenseDelivery Order312113ICE ROTATION UNIT 24-11$164,736$164,736August 21, 2024September 30, 2024Fort Irwin, CAusaspending.gov
W9124B24F0036Department of DefenseDelivery Order312113ICE ROTATION UNIT 24-09 (ADDITIONAL BAGGED ICE)$149,400$149,400July 25, 2024August 1, 2024Coalinga, CAusaspending.gov
M6739924F0219Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$108,000$108,000August 12, 2024November 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0298Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$108,000$108,000September 11, 2025September 15, 2026Twentynine Palms, CAusaspending.gov
M0068126F0196Department of DefenseDelivery Order3121134 ICE TRAILER FOR 4 MONTHS EACH AND BAGS OF ICE$96,960$96,960May 21, 2026September 25, 2026Twentynine Palms, CAusaspending.gov
M6739925F0189Department of DefenseDelivery Order312113BAGGED ICE (PER BAG)$94,210$94,210June 25, 2025September 24, 2025Twentynine Palms, CAusaspending.gov
W9124B25FA078Department of DefenseDelivery Order312113ICE$90,433$90,433July 9, 2025July 9, 2025Fort Irwin, CAusaspending.gov
W9124B24F0054Department of DefenseDelivery Order312113ICE 1-3 ABCT$65,633$65,633September 5, 2024September 30, 2024Fort Irwin, CAusaspending.gov
W9124B25FA071Department of DefenseDelivery Order312113ICE$62,775$62,775August 22, 2025September 16, 2025Fort Irwin, CAusaspending.gov
M0068126F0063Department of DefenseDelivery Order312113ICE TRUCKS BL1880 SPT FY26 06 MO EXT$54,000$54,000November 30, 2025May 30, 2026Twentynine Palms, CAusaspending.gov
W9124B24F0037Department of DefenseDelivery Order312113LRC ICE - OPS GRP (ADDITIONAL BAGGED ICE)$53,492$53,492July 25, 2024July 31, 2024Fort Irwin, CAusaspending.gov
M6739925F0155Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES PLEASE COORDINATE WITH EXERCISE LOGISTICS COORDINATION CENTER (ELCC) POC: SCOTT CHERKO SCOTT.CHERKO@USMC$52,192$52,192May 20, 2025September 21, 2025Twentynine Palms, CAusaspending.gov
W9124B24F0051Department of DefenseDelivery Order312113ICE 11TH ACR$51,736$51,736August 28, 2024September 19, 2024Fort Irwin, CAusaspending.gov
W9115126FA046Department of DefenseDelivery Order3121133CR NTC 26-05 ICE REQUIREMENT$49,327$49,327February 11, 2026March 9, 2026Fort Irwin, CAusaspending.gov
W9124B25FA047Department of DefenseDelivery Order3121132/1 ABCT NTC 25-07 ICE IDIQ AT NTC$47,000$47,000April 9, 2025April 11, 2025Fort Irwin, CAusaspending.gov
W9124B24F0052Department of DefenseDelivery Order312113ICE OPS GRP ROT 24-11$40,320$40,320August 29, 2024September 16, 2024Fort Irwin, CAusaspending.gov
W9124B25F0005Department of DefenseDelivery Order31211311TH ACR ROT 25-02 ICE$40,162$40,162October 21, 2024November 4, 2024Fort Irwin, CAusaspending.gov
W9124B24F0006Department of DefenseDelivery Order31211320 LB BAGGED ICE$40,000$40,000November 9, 2023November 9, 2023Fort Irwin, CAusaspending.gov
W9124B24F0012Department of DefenseDelivery Order31211320 LB BAGGED ICE$40,000$40,000March 26, 2024March 27, 2024Fort Irwin, CAusaspending.gov
M0068126F0146Department of DefenseDelivery Order312113ICE TRAILER FY26$37,740$37,740March 16, 2026September 30, 2026Twentynine Palms, CAusaspending.gov
M6739925F0085Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$37,610$37,610February 18, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0251Department of DefenseDelivery Order312113BAGGED ICE (PER BAG)$37,440$37,440August 6, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0276Department of DefenseDelivery Order312113BAGGED ICE (PER BAG)$37,440$37,440August 21, 2025August 22, 2025Twentynine Palms, CAusaspending.gov
W9124B25FA062Department of DefenseDelivery Order312113ICE$36,000$36,000May 16, 2025May 16, 2025Fort Irwin, CAusaspending.gov
W9124B25FA100Department of DefenseDelivery Order312113ICE$35,294$35,294September 17, 2025September 29, 2025Fort Irwin, CAusaspending.gov
M0068126F0176Department of DefenseDelivery Order312113ICE TRAILER CONTRACT$33,240$33,240May 11, 2026October 31, 2026Twentynine Palms, CAusaspending.gov
M6739925F0117Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$28,610$28,610April 2, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0102Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$27,000$27,000March 6, 2025June 15, 2025Twentynine Palms, CAusaspending.gov
M6739924F0245Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$27,000$27,000September 16, 2024December 15, 2024Twentynine Palms, CAusaspending.gov
M6739925F0190Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$27,000$27,000June 25, 2025September 15, 2025Twentynine Palms, CAusaspending.gov
M6739925F0049Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$27,000$27,000December 13, 2024March 15, 2025Twentynine Palms, CAusaspending.gov
M0068126F0093Department of DefenseDelivery Order3121133RD LAR ICE TRAILER AND ICE BAGS$23,748$24,970April 8, 2026August 31, 2026Twentynine Palms, CAusaspending.gov
W9124B26FA035Department of DefenseDelivery Order31211326-08 ICE$20,345$38,896May 22, 2026May 22, 2026Fort Irwin, CAusaspending.gov
W9124B24F0014Department of DefenseDelivery Order31211320 LB BAGGED ICE$20,000$20,000March 27, 2024March 28, 2024Fort Irwin, CAusaspending.gov
W9124B25FA098Department of DefenseDelivery Order312113ICE$19,344$19,344September 2, 2025September 2, 2025Fort Irwin, CAusaspending.gov
W9124B25FA099Department of DefenseDelivery Order312113ICE$19,344$19,344September 26, 2025September 26, 2025Fort Irwin, CAusaspending.gov
W9124B26FA005Department of DefenseDelivery Order312113OPS GRP ICE$19,344$19,344February 13, 2026February 13, 2026Fort Irwin, CAusaspending.gov
M0068126F0222Department of DefenseDelivery Order312113POC: GUNNERY SERGEANT JOHN BARRIE MIDDLETON NUMBER: 760-830-1219EXERCISE: SLTE 3-26$19,266$19,266June 17, 2026July 17, 2026Twentynine Palms, CAusaspending.gov
M6739925F0177Department of DefenseDelivery Order312113REFRIGERATED TRAILER, MONTHLY RATES$19,222$19,222June 10, 2025October 10, 2025Twentynine Palms, CAusaspending.gov
W9124B25FA039Department of DefenseDelivery Order312113ICE$18,486$18,486March 28, 2025March 28, 2025Fort Irwin, CAusaspending.gov
W9124B25FA101Department of DefenseDelivery Order312113ICE$18,135$18,135September 4, 2025September 4, 2025Fort Irwin, CAusaspending.gov
W9124B25FA081Department of DefenseDelivery Order312113ICE$18,135$18,135July 17, 2025July 24, 2025Fort Irwin, CAusaspending.gov
M6739925F0210Department of DefenseDelivery Order312113REFRIGERATED TRAILER, WEEKLY RATES$13,650$13,650July 8, 2025September 24, 2025Twentynine Palms, CAusaspending.gov
M0068126F0220Department of DefenseDelivery Order312113SLTE 3 26 BAGGED ICE$12,869$12,869June 12, 2026September 9, 2026Twentynine Palms, CAusaspending.gov
M6739924F0202Department of DefenseDelivery Order312113BAGGED ICE (PER BAG)$12,220$12,220July 29, 2024August 9, 2024Twentynine Palms, CAusaspending.gov
W9124B25FA015Department of DefenseDelivery Order312113ICE DELIVERY FOR ROT 25-04$11,250$11,250February 19, 2025February 19, 2025Fort Irwin, CAusaspending.gov
W9124B25FA021Department of DefenseDelivery Order312113ICE DELIVERY FOR ROT 25-04$11,250$11,250February 28, 2025February 28, 2025Fort Irwin, CAusaspending.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.