Data / Federal awards / NAICS 312113 / TWO CAMS ICE LLC
TWO CAMS ICE LLC: 13 federal contract awards, $199,307 obligated (FY2024 to FY2027)
TWO CAMS ICE LLC (UEI M72QVYLPWLD8), Fayetteville, NC, received 13 federal prime contract awards with $199,307 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($199,307) and its largest code is NAICS 312113 Ice Manufacturing.
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- M72QVYLPWLD8UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $199,307Obligated
- 2023-11-29First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 8 | $170,237 |
| 532289 | All Other Consumer Goods Rental | 2 | $16,220 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $12,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $199,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,351 |
| FY2025 | $70,303 |
| FY2026 | $10,653 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124723P0033 | Department of Defense | Purchase Order | 312113 | DELIVER 20IB BAGS OF CUBED/CRUSHED ICE | $101,657 | $248,349 | July 1, 2023 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124724P0002 | Department of Defense | Purchase Order | 312113 | 26FT REFRIGERATED TRUCK | $21,659 | $21,659 | November 29, 2023 | December 7, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124224P0051 | Department of Defense | Purchase Order | 312113 | ICE AND TRAILER RENTAL. | $10,392 | $10,392 | July 8, 2024 | July 27, 2024 | Blackstone, VA | usaspending.gov |
| W9124724P0062 | Department of Defense | Purchase Order | 312113 | REFRIGERATED TRUCK, ICE TRAILER AND DELI | $9,200 | $9,200 | September 13, 2024 | October 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124226PA015 | Department of Defense | Purchase Order | 532289 | ICE AND TRAILERS FT BRAGG NC 6-20 APRIL 2026 | $8,537 | $8,537 | April 6, 2026 | April 20, 2026 | Fayetteville, NC | usaspending.gov |
| W9124224P0039 | Department of Defense | Purchase Order | 312113 | ICE, & TRAILER, AND REFRIGERATED TRAILER | $7,939 | $7,939 | May 28, 2024 | June 12, 2024 | Fayetteville, NC | usaspending.gov |
| W9124225PA032 | Department of Defense | Purchase Order | 532289 | BAGGED ICE AND TRAILER FORT BRAGG 6-20 JUNE, 2025 IWA PWS | $7,683 | $7,683 | June 6, 2025 | June 20, 2025 | Fayetteville, NC | usaspending.gov |
| W9124224P0025 | Department of Defense | Purchase Order | 312113 | AT ICE, FREEZER AND FRIDGE TRAILERS 31 MAY-13 JUNE | $6,796 | $6,796 | April 24, 2024 | June 13, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224P0031 | Department of Defense | Purchase Order | 312113 | ICE, FREEZE TRAILER, REFRIGERATED TRAILE | $6,488 | $6,488 | June 11, 2024 | August 8, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224P0030 | Department of Defense | Purchase Order | 312113 | 897 20LB BAGS OF ICE AND ICE TRAILER | $6,107 | $6,107 | May 15, 2024 | June 12, 2024 | Fayetteville, NC | usaspending.gov |
| W9124725PA006 | Department of Defense | Purchase Order | 532120 | 3-27 FIELD ARTILLERY REGIMENT REQUIRES (1) 26 REFRIGERATION TRUCK FOR A TRAINING EXERCISE BEING PERFORMED AT FORT LIBERTY, NC FROM 03-12 FEB | $5,800 | $5,800 | February 3, 2025 | February 12, 2025 | Fayetteville, NC | usaspending.gov |
| W9124725PA011 | Department of Defense | Purchase Order | 532120 | 18TH FA BDE (3-27 FAR) REQUIRES (1) 26 FT. REFRIGERATION TRUCK, (1) 12 FT. ICE TRAILER AND 100 BAGS OF ICE FOR A TRAINING EXERCISE BEING PER | $4,650 | $4,650 | March 28, 2025 | April 2, 2025 | Fayetteville, NC | usaspending.gov |
| W9124725PA039 | Department of Defense | Purchase Order | 532120 | RENTAL OF REFRIGERATED TRUCK FOR FIELD EXERCISE | $2,400 | $2,400 | September 29, 2025 | October 9, 2025 | Fayetteville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.