Data / Federal awards / NAICS 312113 / REDDY ICE LLC
REDDY ICE LLC: 15 federal contract awards, $285,536 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REDDY ICE LLC (UEI G234WGXN1496), Dallas, TX, received 15 federal prime contract awards with $285,536 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($275,336) 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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- UEI
- G234WGXN1496
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $285,536
- First action in window
- 2023-10-27
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 14 | $275,336 |
| 115310 | Support Activities for Forestry | 1 | $10,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $275,336 |
| Department of the Interior | 1 | $10,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,520 |
| FY2025 | $129,536 |
| FY2026 | $20,480 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026324F0002 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZERS | $50,000 | $50,000 | October 27, 2023 | January 27, 2024 | Dallas, TX | usaspending.gov |
| M0026324F0018 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZERS | $40,000 | $40,000 | September 5, 2024 | November 4, 2024 | Parris Island, SC | usaspending.gov |
| M0026325F0002 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZERS | $40,000 | $40,000 | October 30, 2024 | November 29, 2024 | Parris Island, SC | usaspending.gov |
| M0026325F0005 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZER DELIVERY | $40,000 | $40,000 | January 31, 2025 | February 4, 2025 | Parris Island, SC | usaspending.gov |
| M0026324F0011 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZERS | $30,000 | $30,000 | May 10, 2024 | September 2, 2024 | Parris Island, SC | usaspending.gov |
| M0026325F0010 | Department of Defense | Delivery Order | 312113 | ICE AND FREEZERS | $25,000 | $25,000 | April 28, 2025 | July 25, 2025 | Parris Island, SC | usaspending.gov |
| W912QG24P0032 | Department of Defense | Purchase Order | 312113 | 2,304 BAGS OF ICE AND 1 EA REFRIGERATED TRAILER RENTAL IN SUPPORT OF 4-118TH IN ANNUAL TRAINING AT FT STEWART GA. | $15,520 | $15,520 | May 28, 2024 | June 6, 2024 | Savannah, GA | usaspending.gov |
| W9124M26FA044 | Department of Defense | BPA Call | 312113 | THIS ICE PURCHASE WILL SUPPORT 1ABCT 3ID OPERATIONS. | $15,360 | $15,360 | April 20, 2026 | May 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 140L3725K5002 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE S-173 REDDY ICE MISC. | $10,200 | $10,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| W9124M25FA124 | Department of Defense | BPA Call | 312113 | THE ICE IS REQUIRED AT THE DIVISION SSMO TO SUPPORT 3ID TRAINING EVENTS. | $9,216 | $9,216 | August 20, 2025 | August 20, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA146 | Department of Defense | BPA Call | 312113 | THE ICE WILL SUPPORT 2ABCT E3B OPERATIONS. | $5,120 | $5,120 | September 10, 2025 | September 10, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA048 | Department of Defense | BPA Call | 312113 | 2ABCT, 6-8CAV, THE ICE IS REQUIRED TO SUPPORT 2BDE, 3ID STAGING AND RAIL OUTLOAD AT THE RMA FOR NTC ROTATION | $3,584 | $3,584 | April 22, 2026 | April 22, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA067 | Department of Defense | BPA Call | 312113 | 2ABCT, 6-8CAV, THE ICE IS REQUIRED TO SUPPORT 2BDE, 3ID RAILHEAD OPERATIONS FOR NTC ROTATION. | $1,536 | $1,536 | June 17, 2026 | June 17, 2026 | Fort Stewart, GA | usaspending.gov |
| N6890816P0333 | Department of Defense | Purchase Order | 312113 | IGF::OT::IGF DRY ICE -- BASE YEAR | $0 | $42,900 | October 1, 2016 | September 30, 2020 | Beaufort, SC | usaspending.gov |
| W9124M25A0001 | Department of Defense | BPA | 312113 | ICE | $0 | $470,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.