# Reddy ICE LLC

Canonical: https://abierto.us/vendors/reddy-ice-llc-g234wgxn1496

- UEI: G234WGXN1496
- CAGE: 1HVD4
- Location: Dallas, TX
- Awards in window: 13 (13 transactions), $234,000 obligated, May 10, 2024 to April 23, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $175,000
- Department of the Army: 6 awards, $48,800
- Bureau of Land Management: 1 awards, $10,200
- Defense Health Agency: 1 awards, $0

## Industries

- 312113 Ice Manufacturing: $223,800
- 115310 Support Activities for Forestry: $10,200

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- M0026324F0018 (delivery order): $40,000, Commanding General. ICE and Freezers. https://www.usaspending.gov/award/CONT_AWD_M0026324F0018_9700_M0026323D0005_9700/
- M0026325F0002 (delivery order): $40,000, Commanding General. ICE and Freezers. https://www.usaspending.gov/award/CONT_AWD_M0026325F0002_9700_M0026323D0005_9700/
- M0026325F0005 (delivery order): $40,000, Commanding General. ICE and Freezer Delivery. https://www.usaspending.gov/award/CONT_AWD_M0026325F0005_9700_M0026323D0005_9700/
- M0026324F0011 (delivery order): $30,000, Commanding General. ICE and Freezers. https://www.usaspending.gov/award/CONT_AWD_M0026324F0011_9700_M0026323D0005_9700/
- M0026325F0010 (delivery order): $25,000, Commanding General. ICE and Freezers. https://www.usaspending.gov/award/CONT_AWD_M0026325F0010_9700_M0026323D0005_9700/
- W912QG24P0032 (purchase order): $15,520, W7NZ Uspfo Activity SC Arng. 2,304 Bags of ICE and 1 Ea Refrigerated Trailer Rental in Support of 4-118TH in Annual Training at FT Stewart Ga.. https://www.usaspending.gov/award/CONT_AWD_W912QG24P0032_9700_-NONE-_-NONE-/
- W9124M26FA044 (bpa call): $15,360, W6QM Micc-Ft Stewart. This ICE Purchase Will Support 1abct 3ID Operations.. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA044_9700_W9124M25A0001_9700/
- 140L3725K5002 (purchase order): $10,200, National Interagency Fire Center. S54J White Sage S-173 Reddy ICE Misc.. https://www.usaspending.gov/award/CONT_AWD_140L3725K5002_1422_-NONE-_-NONE-/
- W9124M25FA124 (bpa call): $9,216, W6QM Micc-Ft Stewart. The ICE Is Required at the Division Ssmo to Support 3ID Training Events.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA124_9700_W9124M25A0001_9700/
- W9124M25FA146 (bpa call): $5,120, W6QM Micc-Ft Stewart. The ICE Will Support 2abct E3B Operations.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA146_9700_W9124M25A0001_9700/
- W9124M26FA048 (bpa call): $3,584, W6QM Micc-Ft Stewart. 2abct, 6-8CAV, the ICE Is Required to Support 2BDE, 3ID Staging and Rail Outload at the Rma for NTC Rotation. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA048_9700_W9124M25A0001_9700/
- N6890816P0333 (purchase order): $0, Defense Health Agency. Dry ICE Supply. https://www.usaspending.gov/award/CONT_AWD_N6890816P0333_9700_-NONE-_-NONE-/
- W9124M25A0001: $0, W6QM Micc-Ft Stewart. ICE. https://www.usaspending.gov/award/CONT_IDV_W9124M25A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reddy-ice-llc-g234wgxn1496.