Data / Federal awards / NAICS 312113 / THE HOME CITY ICE COMPANY
THE HOME CITY ICE COMPANY: 14 federal contract awards, $566,323 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HOME CITY ICE COMPANY (UEI EWTJMMK4KXG4), Cincinnati, OH, received 14 federal prime contract awards with $566,323 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($566,323) 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
- EWTJMMK4KXG4
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $566,323
- First action in window
- 2023-12-05
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 14 | $566,323 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $566,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,032 |
| FY2025 | $207,315 |
| FY2026 | $199,976 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D26FA154 | Department of Defense | Delivery Order | 312113 | CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. | $187,186 | $187,186 | May 1, 2026 | August 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA070 | Department of Defense | Delivery Order | 312113 | CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. | $181,378 | $181,378 | May 1, 2025 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0151 | Department of Defense | Delivery Order | 312113 | ICE, CRUSHED | $162,918 | $162,918 | May 15, 2024 | August 30, 2024 | Elizabethtown, KY | usaspending.gov |
| W911RX25FA112 | Department of Defense | Delivery Order | 312113 | ICE BULK AND CRUSHED DELIVERY | $49,600 | $49,600 | August 5, 2025 | August 5, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0121 | Department of Defense | Delivery Order | 312113 | CRUSHED ICE | $46,500 | $46,500 | August 1, 2024 | July 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA114 | Department of Defense | Delivery Order | 312113 | ICE DELIVERY, FORT RILEY, JUNE 2026 | $12,790 | $12,790 | May 29, 2026 | July 10, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0106 | Department of Defense | Delivery Order | 312113 | ICE SUPPLY | $4,440 | $4,440 | August 1, 2024 | August 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX23D0003 | Department of Defense | IDC | 312113 | CRUSHED ICE - BASE YEAR | $0 | $242,660 | August 1, 2023 | usaspending.gov | ||
| W9124D25DA003 | Department of Defense | IDC | 312113 | CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. | $0 | $962,970 | May 1, 2025 | usaspending.gov | ||
| W9124D20D0008 | Department of Defense | IDC | 312113 | ICE, CRUSHED AND BLOCK, FOR FORT KNOX INSTALLATION | $0 | $669,919 | March 2, 2020 | usaspending.gov | ||
| W911RX21F0058 | Department of Defense | Delivery Order | 312113 | CRUSH&BULK ICE DELIVERY | $-1,806 | $21,744 | March 2, 2021 | December 31, 2021 | Fort Riley, KS | usaspending.gov |
| W911RX23F0124 | Department of Defense | Delivery Order | 312113 | CRUSHED ICE | $-23,663 | $17,497 | September 21, 2023 | July 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX23F0056 | Department of Defense | Delivery Order | 312113 | ICE - ADD FUNDS | $-24,342 | $0 | March 24, 2023 | June 30, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX22F0082 | Department of Defense | Delivery Order | 312113 | CRUSHED ICE | $-28,677 | $34,923 | June 8, 2022 | December 31, 2022 | Fort Riley, KS | usaspending.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.