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DRY ICE CORP

Subsidiary ofAMERICAN COMPRESSED GASES INC.UEI: GDA5ZCDJ1RM7

DRY ICE CORP is a federal contractor, registered under UEI GDA5ZCDJ1RM7. It has been awarded $643,845 in federal contracts. Primary work spans Ice Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

GDA5ZCDJ1RM7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

54

All time

Active

0

Currently performing

Completed

54

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$418.6K65%Department Of Veterans Affairs$143.3K22.3%Department Of Health And Human Services$82.0K12.7%

Awards by NAICS

312113 - Ice Manufacturing$158.5K24.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$113.4K17.6%

- Unknown NAICS$108.5K16.9%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$106.1K16.5%325120 - Industrial Gas Manufacturing$62.7K9.7%422690 - Unknown NAICS$58.3K9.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$12.6K2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$10.8K1.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$8.1K1.3%325199 - All Other Basic Organic Chemical Manufacturing$4.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Precision Cooling Equipment Supply

California Military Department

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Unilux Boiler Replacement Parts Supplier

California Department of Transportation

POSTED

about 4 hours ago

DEADLINE

Sewing Tool Supplier

City of Houston

POSTED

about 5 hours ago

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

about 7 hours ago

DEADLINE

Ice Melt (Calcium Chloride) Supplier

Smithtown Central School District

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supply of Pulse Oximeters (NSN 6515-01-655-9412)This subcontract involves the supply of pulse oximeters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required hardware must match NSN 6515-01-655-9412 and adhere to Regulation 870.2700 Class II. To ensure safety and quality, the provider must maintain FDA 510(K) clearance and comply with all applicable registration, listing, labeling, and Good Manufacturing Practices. The scope of work requires the delivery of four units on a FOB Destination basis within a 20 day timeframe. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Adjustable Adult Cervical SupportsThis subcontract involves the supply of adult-size, adjustable, large cervical supports for prime contractors working on DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6515-01-452-4435 and feature a trachea hole and rear cervical spine port. A total of 6 units are to be delivered to the Naval Med Readiness Logistics Command in Williamsburg. The contractor must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the supplies must comply with FDA regulations and meet the standards set by the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE