# Polo Custom Products, Inc.

Canonical: https://abierto.us/vendors/polo-custom-products-inc-leahz266ucz8

- UEI: LEAHZ266UCZ8
- CAGE: 9R594
- Parent: M-C Industries Inc.
- Location: Topeka, KS
- Awards in window: 15 (33 transactions), $4,716,523 obligated, January 19, 2024 to March 30, 2026

## Awarding agencies

- Defense Logistics Agency: 15 awards, $4,716,523

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $3,774,483
- 339113 Surgical Appliance and Supplies Manufacturing: $942,040
- 331313 Alumina Refining and Primary Aluminum Production: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards

## Solicitations won

- BAG,DRINKING WATER (SPE1C126Q0227), $77,160. https://abierto.us/opportunities/spe1c126q0227
- SHROUD,FACE AND NEC (SPE1C125R00070001), $1,048,740. https://abierto.us/opportunities/spe1c125r00070001
- PACK,FIRELINE (SPE1C123Q03350003), $213,700. https://abierto.us/opportunities/spe1c123q03350003

## Largest awards

- SPE1C124F5799 (delivery order): $1,094,940, DLA Troop Support. 8510841226!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5799_9700_SPE1C123D0075_9700/
- SPE1C125F2779 (delivery order): $914,207, DLA Troop Support. 8511233288!shroud,face and Nec. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2779_9700_SPE1C125D0040_9700/
- SPE1C125F4687 (delivery order): $582,525, DLA Troop Support. 8511466043!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4687_9700_SPE1C123D0075_9700/
- SPE1C124F4710 (delivery order): $547,470, DLA Troop Support. 8510706621!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4710_9700_SPE1C123D0075_9700/
- SPE1C126F3358 (delivery order): $538,043, DLA Troop Support. 8512005906!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3358_9700_SPE1C123D0075_9700/
- SPE1C125F5120 (delivery order): $466,020, DLA Troop Support. 8511530042!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5120_9700_SPE1C123D0075_9700/
- SPE1C126F2528 (delivery order): $358,695, DLA Troop Support. 8511920491!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2528_9700_SPE1C123D0075_9700/
- SPE1C124P0898 (purchase order): $213,700, DLA Troop Support. 8510602402!pack,fireline. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0898_9700_-NONE-_-NONE-/
- SPE1C125F2720 (delivery order): $27,833, DLA Troop Support. 8511227403!shroud,face and Nec. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2720_9700_SPE1C125D0040_9700/
- SPE1C123F5613 (delivery order): $0, DLA Troop Support. 8510148549!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F5613_9700_SPE1C123D0075_9700/
- SPE1C124P0029 (purchase order): $0, DLA Troop Support. 8510175966!chaps, Protective. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0029_9700_-NONE-_-NONE-/
- SPE1C123D0075: $0, DLA Troop Support. 4610104853!chaps, Protective. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0075_9700/
- SPE1C125D0040: $0, DLA Troop Support. 4610118707!shroud,face and Nec. https://www.usaspending.gov/award/CONT_IDV_SPE1C125D0040_9700/
- SPE2DH22D5006: $0, DLA Troop Support. 4610087830!wrap and Litter,pat. https://www.usaspending.gov/award/CONT_IDV_SPE2DH22D5006_9700/
- SPE1C123P0607 (purchase order): -$26,910, DLA Troop Support. 8509979212!carrier,sword Scabb. https://www.usaspending.gov/award/CONT_AWD_SPE1C123P0607_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/polo-custom-products-inc-leahz266ucz8.