No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-05 |
|---|---|
| Legal name | REDDY ICE LLC (DBA REDDY ICE) |
| Address | 5710 LBJ FREEWAY, DALLAS, TX, 75240, USA / district 24 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 1998-08-27 |
| NAICS | 312113 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M0026324F0002 | $50K | delivery order | Department of the Navy | Beverages | Ice and freezers | Oct 27, 2023 |
| M0026324F0018 | $40K | delivery order | Department of the Navy | Beverages | Ice and freezers | Sep 5, 2024 |
| M0026325F0002 | $40K | delivery order | Department of the Navy | Beverages | Ice and freezers | Oct 30, 2024 |
| M0026325F0005 | $40K | delivery order | Department of the Navy | Beverages | Ice and freezer delivery | Jan 31, 2025 |
| M0026324F0011 | $30K | delivery order | Department of the Navy | Beverages | Ice and freezers | May 10, 2024 |
| M0026325F0010 | $25K | delivery order | Department of the Navy | Beverages | Ice and freezers | Apr 28, 2025 |
| W912QG24P0032 | $16K | purchase order | Department of the Army | Beverages | 2,304 bags of ICE and 1 ea refrigerated trailer rental in support of 4-118th in annual training at ft stewart ga. | May 28, 2024 |
| W9124M26FA044 | $15K | BPA call | Department of the Army | Beverages | This ICE purchase will support 1abct 3id operations. | Apr 17, 2026 |
| W9124M25FA124 | $9K | BPA call | Department of the Army | Beverages | The ICE is required at the division ssmo to support 3id training events. | Aug 15, 2025 |
| W9124M25FA146 | $5K | BPA call | Department of the Army | Beverages | The ICE will support 2abct e3b operations. | Sep 9, 2025 |
| W9124M26FA048 | $4K | BPA call | Department of the Army | Beverages | 2abct, 6-8cav, the ICE is required to support 2bde, 3id staging and rail outload at the rma for ntc rotation | Apr 23, 2026 |
| N6890816P0333 | $0 | purchase order | Defense Health Agency | Equipment maintenance, other | Igf::ot::igf dry ICE -- base year | Jul 14, 2025 |
| W9124M25A0001 | $0 | blanket purchase agreement | Department of the Army | Beverages | Ice | Oct 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M0026323D0005 | 6 | $225K | $50K | - | Ice and freezers | Apr 28, 2025 |
| 2 | W9124M25A0001 | 4 | $33K | $15K | - | This ICE purchase will support 1abct 3id operations. | Apr 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $225K | 82% |
| 2 | Department of the Army | 6 | $49K | 18% |
| 3 | Defense Health Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Beverages | 12 | $274K | 100% |
| 2 | Equipment maintenance, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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