# EMS Ice, Inc.

Canonical: https://abierto.us/vendors/ems-ice-inc-hhm2perck575

- UEI: HHM2PERCK575
- CAGE: 1FZJ4
- Location: Chesapeake, VA
- Awards in window: 8 (12 transactions), $1,470,266 obligated, May 29, 2024 to April 15, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $1,470,266

## Industries

- 336611 Ship Building and Repairing: $1,470,266

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- "Dry Ice" Ventilation Cleaning onboard a Los Angeles-Class Submarine (N3225325Q1042). https://abierto.us/opportunities/n3225325q1042
- Vent Cleaning Services (N0040624R0048). https://abierto.us/opportunities/n0040624r0048
- Vent Cleaning Services (N0040624Q0769). https://abierto.us/opportunities/n0040624q0769
- "Dry Ice" Ventilation Cleaning onboard a Virginia-Class Submarine (N3225324Q0045). https://abierto.us/opportunities/n3225324q0045

## Largest awards

- N0040624C0032 (definitive contract): $389,840, NAVSUP FLT Log CTR Puget Sound. Vent Cleaning and Balancing. https://www.usaspending.gov/award/CONT_AWD_N0040624C0032_9700_-NONE-_-NONE-/
- N0040625PS427 (purchase order): $189,840, NAVSUP FLT Log CTR Puget Sound. ON-SITE Contractor Support, Including Travel, Labor, and Materials, Is Required to Perform Ventilation Cleaning Services Onboard a US Flagged, Avenger-Class, Mine Countermeasures Ship, in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS427_9700_-NONE-_-NONE-/
- N0040625PS450 (purchase order): $189,840, NAVSUP FLT Log CTR Puget Sound. ON-SITE Contractor Support, Including Travel, Labor, and Materials, Is Required to Perform Ventilation Cleaning Services Onboard a US Flagged, Avenger-Class, Mine Countermeasures Ship, in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS450_9700_-NONE-_-NONE-/
- N6264925PE015 (purchase order): $189,840, NAVSUP FLT Log CTR Yokosuka. MCM-9 Ventilation Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6264925PE015_9700_-NONE-_-NONE-/
- N3225324P0058 (purchase order): $129,613, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324P0058_9700_-NONE-_-NONE-/
- N3225325P1027 (purchase order): $129,613, Pearl Harbor Naval Shipyard Imf. Ventilation System Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3225325P1027_9700_-NONE-_-NONE-/
- N0040624P0864 (purchase order): $125,840, NAVSUP FLT Log CTR Puget Sound. Laundry Galley Exhaust Vent Duct. https://www.usaspending.gov/award/CONT_AWD_N0040624P0864_9700_-NONE-_-NONE-/
- N0040626P0044 (purchase order): $125,840, NAVSUP FLT Log CTR Puget Sound. Farm Out Work Clean Laurndry and Galley Exhaust Ventilation Ductwork. https://www.usaspending.gov/award/CONT_AWD_N0040626P0044_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ems-ice-inc-hhm2perck575.