ICE REQUIRED IN SUPPORT OF DR 1699

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 36C77026P0064 — 12 OZ GEL PACKS FOR THE TUCSON CMOP. · Department of Veterans Affairs · $488,164
Same NAICS · W9124B26FA019 — Federal award — Department of Defense · Department of Defense · $399,997
Same NAICS · W9124D26FA154 — CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING. · Department of Defense · $187,186
Same NAICS · W9124E26FA037 — BAGGED CRUSHED ICE - OPSGRP FY26 ICE · Department of Defense · $149,940
Same NAICS · W9124E26FA045 — 26-07 RTU BAGGED CRUSHED ICE · Department of Defense · $100,413
Same NAICS · M0068126F0196 — 4 ICE TRAILER FOR 4 MONTHS EACH AND BAGS OF ICE · Department of Defense · $96,960