Data / Federal awards / NAICS 722310 / TICE CONSTRUCTION LLC
TICE CONSTRUCTION LLC: 16 federal contract awards, $185,646 obligated (FY2024 to FY2027)
TICE CONSTRUCTION LLC (UEI D5R9UJDTL2M7), Sherwood, AR, received 16 federal prime contract awards with $185,646 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($185,646) and its largest code is NAICS 722310 Food Service Contractors.
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- D5R9UJDTL2M7UEI
- Sherwood, ARLocation
- Small BusinessBusiness size
- 16Contract awards
- $185,646Obligated
- 2023-10-06First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 10 | $92,326 |
| 312113 | Ice Manufacturing | 1 | $53,300 |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $29,200 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $8,565 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $2,255 |
| 812331 | Linen Supply | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $185,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,981 |
| FY2025 | $83,100 |
| FY2026 | $8,565 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF25PA037 | Department of Defense | Purchase Order | 312113 | ANNUAL TRAINING ICE DELIVERY | $53,300 | $53,300 | May 13, 2025 | June 13, 2025 | North Little Rock, AR | usaspending.gov |
| W912HZ25F0101 | Department of Defense | BPA Call | 335921 | SELF-LOADING CABLE REEL TRAILER U438180 | $29,200 | $29,200 | March 7, 2025 | May 30, 2025 | Sherwood, AR | usaspending.gov |
| W912JF24P0012 | Department of Defense | Purchase Order | 722310 | DEC 23 IDT FY24#2 | $24,994 | $24,994 | November 29, 2023 | December 22, 2023 | North Little Rock, AR | usaspending.gov |
| W912JF24P0006 | Department of Defense | Purchase Order | 722310 | NOV 23 IDT FY24 IDT #1 | $14,996 | $14,996 | October 27, 2023 | November 30, 2023 | North Little Rock, AR | usaspending.gov |
| W912JF24P0035 | Department of Defense | Purchase Order | 722310 | APRIL 24 IDT MEALS | $14,952 | $14,952 | April 1, 2024 | April 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0025 | Department of Defense | Purchase Order | 722310 | FEB 24 IDT MEALS | $14,855 | $14,855 | January 26, 2024 | February 29, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0002 | Department of Defense | Purchase Order | 722310 | BPA OCT IDT CATERED MEALS FY24 IDT | $13,277 | $13,277 | October 6, 2023 | October 11, 2023 | Sherwood, AR | usaspending.gov |
| W912JF26CA011 | Department of Defense | Definitive Contract | 238210 | ARMAG ELECTRICAL REPAIR/REPLACE | $8,565 | $8,565 | May 15, 2026 | June 30, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF24P0010 | Department of Defense | Purchase Order | 722310 | R&R FEED VARIOUS HS ACROSS ARKANSAS | $5,552 | $5,552 | November 3, 2023 | January 2, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0075 | Department of Defense | Purchase Order | 321999 | SPARTAN SWORD AND SHIELD FOR R&R AWARDS | $2,255 | $2,255 | September 12, 2024 | September 25, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0009 | Department of Defense | Purchase Order | 722310 | MEALS | $1,599 | $1,599 | November 2, 2023 | November 30, 2023 | North Little Rock, AR | usaspending.gov |
| W912JF24P0073 | Department of Defense | Purchase Order | 722310 | PROFESSIONAL DEVELOPMENT SEMINAR | $1,500 | $1,500 | August 26, 2024 | August 27, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF25PA036 | Department of Defense | Purchase Order | 722310 | SPP CONTRACT MEALS | $600 | $600 | May 9, 2025 | May 15, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24P0005 | Department of Defense | Purchase Order | 722310 | R&R HALLOWEEN CANDY ORDER | $0 | $0 | October 25, 2023 | October 27, 2023 | North Little Rock, AR | usaspending.gov |
| W912HZ24A0018 | Department of Defense | BPA | 335921 | MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP | $0 | $2,452,706 | July 3, 2024 | usaspending.gov | ||
| W911S725AA008 | Department of Defense | BPA | 812331 | STRUT HANGERS, SUIT HANGERS, AND GARMENT BAGS FOR CLOTHING INITIAL ISSUE POINT (CIIP). ALL DELIVERIES SHALL BE SHIPPED TO LRC CIIP5084 QUART | $0 | $118,065 | August 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 335921
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.