Data / Federal awards / NAICS 115310 / OREGON ICE COMPANY LLC
OREGON ICE COMPANY LLC: 4 federal contract awards, $389,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OREGON ICE COMPANY LLC (UEI CA7UY2U89CG3), Rogue River, OR, received 4 federal prime contract awards with $389,160 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($389,160) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CA7UY2U89CG3UEI
- Rogue River, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $389,160Obligated
- 2024-09-20First action in window
- 2025-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 2 | $296,767 |
| 312111 | Soft Drink Manufacturing | 1 | $70,640 |
| 312112 | Bottled Water Manufacturing | 1 | $21,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $389,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,764 |
| FY2025 | $386,396 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K6432 | Department of Agriculture | Purchase Order | 115310 | MOON COMPLEX MULTIPLE S# HYDRATION | $294,003 | $294,003 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1291S825K6020 | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE MARBLE ITEM WATER, SPORTS DRINK, ICE | $70,640 | $70,640 | July 10, 2025 | July 10, 2025 | Etna, CA | usaspending.gov |
| 1202RZ25K6466 | Department of Agriculture | Purchase Order | 312112 | EMIGRANT, OR-WIF-250322, 2 PALLETS BAGGED ICE_3 PALLETS BOTTLED WATER_3 PALLETS SPORTS DRINKS, S-720_S-721_S-722 | $21,753 | $21,753 | September 22, 2025 | September 22, 2025 | Rogue River, OR | usaspending.gov |
| 1204H124K5563 | Department of Agriculture | Purchase Order | 115310 | 092024092524..E150ORUPF240402568A, TRLR, TRAILER | $2,764 | $2,764 | September 20, 2024 | September 25, 2024 | Rogue River, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 312112
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.