# Cascade ICE LLC

Canonical: https://abierto.us/vendors/cascade-ice-llc-emhwr1llhes9

- UEI: EMHWR1LLHES9
- CAGE: 3R5Q2
- Location: Bend, OR
- Awards in window: 29 (38 transactions), $1,138,740 obligated, July 8, 2024 to February 6, 2026

## Awarding agencies

- Forest Service: 24 awards, $976,627
- Bureau of Land Management: 5 awards, $162,113

## Industries

- 311999 All Other Miscellaneous Food Manufacturing: $604,033
- 115310 Support Activities for Forestry: $192,040
- 312111 Soft Drink Manufacturing: $119,756
- 312113 Ice Manufacturing: $53,009
- 722511 Full-Service Restaurants: $39,142
- 312112 Bottled Water Manufacturing: $35,712
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $34,350
- 722515 Snack and Nonalcoholic Beverage Bars: $28,637
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $27,676
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $4,385

## Competition

- Not Competed Under SAP: 15 awards
- Competed Under SAP: 10 awards
- Not Competed: 4 awards

## Largest awards

- 1204H124K5214 (purchase order): $604,033, Pacific Northwest Regional Office. S33, *willamette Complex, Orwif240264, Pice, Pallet of Ice;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5214_12C2_-NONE-_-NONE-/
- 140L3725K5917 (purchase order): $99,505, National Interagency Fire Center. S5DL Cram E-91 Cascade ICE LLC Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725K5917_1422_-NONE-_-NONE-/
- 1202RZ24K6252 (purchase order): $63,677, Usda-Fs, At-Incident MGT SPT Branch. Hydration. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6252_12C2_-NONE-_-NONE-/
- 1204H125K6013 (purchase order): $39,142, Pacific Northwest Regional Office. Or-Prd-000761 Rail Ridge S-735 Pallets of Water and S-736 Sports Drink for Firefighters. https://www.usaspending.gov/award/CONT_AWD_1204H125K6013_12C2_-NONE-_-NONE-/
- 1202RZ25K6409 (purchase order): $35,712, Usda-Fs, At-Incident MGT SPT Branch. Marks Creek, Or-Ocf-000944, 24 Pallets of ICE - 10 Pallets of Water - 5 Pallets of Mixed Sports Drinks - Pallet Deposit - Mileage, S-122_S-123_S-124. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6409_12C2_-NONE-_-NONE-/
- 1202RZ25K6438 (purchase order): $29,928, Usda-Fs, At-Incident MGT SPT Branch. Foley Fire S53-55 Hydration. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6438_12C2_-NONE-_-NONE-/
- 1204H124K6182 (purchase order): $25,449, Pacific Northwest Regional Office. Willamette Complex Or-Wif-240264 S-767 Water S-768 Sport Drink for Firefighters. https://www.usaspending.gov/award/CONT_AWD_1204H124K6182_12C2_-NONE-_-NONE-/
- 140L3725K5913 (purchase order): $23,410, National Interagency Fire Center. R7M7 Rail Ridge E-166 Cascade ICE LLC Refer, Type 3. https://www.usaspending.gov/award/CONT_AWD_140L3725K5913_1422_-NONE-_-NONE-/
- 1204H124K6112 (purchase order): $23,359, Pacific Northwest Regional Office. Diamond Complex, Or-Upf-240303, S-687 - Pallets of Bottled Water (6) S-688 - Pallets of Sports Drinks (6). https://www.usaspending.gov/award/CONT_AWD_1204H124K6112_12C2_-NONE-_-NONE-/
- 1204H124K6141 (purchase order): $20,521, Pacific Northwest Regional Office. Moss Mountain Water and Gatorade Or-Wif-240214 S-94 S-95. https://www.usaspending.gov/award/CONT_AWD_1204H124K6141_12C2_-NONE-_-NONE-/
- 1202SB24M2311 (delivery order): $19,640, Usda-Fs PPS Incident Procurement. Cascade ICE LLC Ormhf000639 E115. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2311_12C2_1202SB22T7433_12C2/
- 1204H124K5124 (purchase order): $16,510, Pacific Northwest Regional Office. S192, 195, Orwif240195, REF1, Trailer, Refrigerated, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5124_12C2_-NONE-_-NONE-/
- 140L3725K5916 (purchase order): $14,461, National Interagency Fire Center. S5AT Highland E-27 Cascade ICE LLC Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725K5916_1422_-NONE-_-NONE-/
- 12444224K6002 (purchase order): $14,365, Usda-Fs, Csa East 4. S-202 Bottled Water, S-203 Sports Drinks, S-204 Bags of ICE. https://www.usaspending.gov/award/CONT_AWD_12444224K6002_12C2_-NONE-_-NONE-/
- 12444224K6001 (purchase order): $14,271, Usda-Fs, Csa East 4. S-181 Bottled Water, S-182 Sports Drinks, S-183 ICE. https://www.usaspending.gov/award/CONT_AWD_12444224K6001_12C2_-NONE-_-NONE-/
- 140L3725K5915 (purchase order): $13,483, National Interagency Fire Center. S4TY Sunrise E-8 Cascade ICE LLC Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725K5915_1422_-NONE-_-NONE-/
- 1202RZ24K6223 (purchase order): $12,649, Usda-Fs, At-Incident MGT SPT Branch. Hydration for Firefighters. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6223_12C2_-NONE-_-NONE-/
- 1204H125K6022 (purchase order): $12,199, Pacific Northwest Regional Office. Water & Sports Drinks for Fire/Incident. https://www.usaspending.gov/award/CONT_AWD_1204H125K6022_12C2_-NONE-_-NONE-/
- 140L3725K5914 (purchase order): $11,253, National Interagency Fire Center. S2MX Ferry S6/S7/S8 Cascade ICE LLC Trailer, Regridgerated, Type 3. https://www.usaspending.gov/award/CONT_AWD_140L3725K5914_1422_-NONE-_-NONE-/
- 1202SB24M1428 (delivery order): $9,510, Usda-Fs PPS Incident Procurement. Cascade ICE LLC Wases000173 E259. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1428_12C2_1202SB22T7433_12C2/
- 1204H124K6175 (purchase order): $7,480, Pacific Northwest Regional Office. Bachelor Complex Or-Def-000910 S-244 Water for Firefighters. https://www.usaspending.gov/award/CONT_AWD_1204H124K6175_12C2_-NONE-_-NONE-/
- 1204H125K6001 (purchase order): $7,432, Pacific Northwest Regional Office. Or-Wif-240264 Willamette Complex S-874 Water and S-875 ICE. https://www.usaspending.gov/award/CONT_AWD_1204H125K6001_12C2_-NONE-_-NONE-/
- 1204H124K5285 (purchase order): $7,072, Pacific Northwest Regional Office. E326, Diamond Complex , Orupf240303, REF1, Trailer, Refrigerated, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5285_12C2_-NONE-_-NONE-/
- 12569R25M1677 (delivery order): $5,200, Usda-Fs PPS Incident Procurement. Cascade ICE LLC Orocf000944 E123. https://www.usaspending.gov/award/CONT_AWD_12569R25M1677_12C2_12569R25T7439_12C2/
- 1202RZ24K5240 (purchase order): $4,385, Usda-Fs, At-Incident MGT SPT Branch. E4, S66, Round Mountain, Ordef000447, Genr, Generator;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5240_12C2_-NONE-_-NONE-/
- 1204H124K5547 (purchase order): $4,094, Pacific Northwest Regional Office. E130, *willamette Complex, Orwif240264, REF1, Trailer, Refrigerated, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5547_12C2_-NONE-_-NONE-/
- 1202RZ24K6234 (purchase order): $0, Usda-Fs, At-Incident MGT SPT Branch. E33, 0772 Wiley Flat, Orocf000772, Trlr, Trailer;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6234_12C2_-NONE-_-NONE-/
- 12569R25T7439: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Refrigerated Trailer for Regions 1, 2, 3, 4, 5, 6, 8, and 9. https://www.usaspending.gov/award/CONT_IDV_12569R25T7439_12C2/
- 12569R26T7009: $0, Usda-Fs PPS Incident Procurement. Refrigerated Trailer for Regions 1, 2, 3, 4, 5, 6, 8, and 9. https://www.usaspending.gov/award/CONT_IDV_12569R26T7009_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cascade-ice-llc-emhwr1llhes9.