# Pololei Solutions, LLC Canonical: https://abierto.us/vendors/pololei-solutions-llc-x5n8n687fbm3 - UEI: X5N8N687FBM3 - CAGE: 7Z0V4 - Location: Orlando, FL - Awards in window: 43 (163 transactions), $62,691,963 obligated, January 12, 2024 to September 15, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $38,463,995 - Centers for Disease Control and Prevention: 19 awards, $10,879,661 - Department of State: 5 awards, $5,823,467 - Defense Health Agency: 1 awards, $3,113,760 - Defense Information Systems Agency: 1 awards, $1,867,004 - Department of the Army: 1 awards, $1,289,104 - Washington Headquarters Services: 1 awards, $1,057,760 - Office of the Assistant Secretary for Financial Resources: 1 awards, $197,213 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541330 Engineering Services: $28,892,988 - 541611 Administrative Management and General Management Consulting Services: $17,155,791 - 541990 All Other Professional, Scientific, and Technical Services: $12,243,509 - 561210 Facilities Support Services: $3,113,760 - 561110 Office Administrative Services: $1,285,916 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Not Available for Competition: 32 awards - Not Competed Under SAP: 7 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - TO17- Technical Laboratory Diagnostic Services (75D30126F00017), $234,442. https://abierto.us/opportunities/75d30126f00011 - Financial Management Directorate Data Integration Support (HQ003424R0463), $1,836,769. https://abierto.us/opportunities/hq003424r0463 ## Largest awards - M6785424C8009 (definitive contract): $14,811,396, Commander. Contract to Provide Operations, Administrative, and Programmatic Support. Support Services Will Include Programmatic Planning, Investment Planning, Life Cycle Planning, Operations and Maintenance Support Planning, and Conducting Assessments.. https://www.usaspending.gov/award/CONT_AWD_M6785424C8009_9700_-NONE-_-NONE-/ - N6134025F0144 (delivery order): $13,461,477, NAWC Training Systems Div. RRL CSS. https://www.usaspending.gov/award/CONT_AWD_N6134025F0144_9700_N6134025D0006_9700/ - N0018924CZ078 (definitive contract): $4,514,564, NAVSUP FLT Log CTR Norfolk. Project Management Services - HQ. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ078_9700_-NONE-_-NONE-/ - 19AQMM26F0726 (delivery order): $3,119,495, Acquisitions - Aqm Momentum. HR Admin Support - to in Support of Ipo, Bex, Rec Under IDIQ 19aqmm26d0592. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0726_1900_19AQMM26D0592_1900/ - W81XWH22C0037 (definitive contract): $3,113,760, Army Med Res Acq Activity. Facilities Maintenance Services for Usamriid. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0037_9700_-NONE-_-NONE-/ - 75D30123F00001 (delivery order): $2,765,528, CDC Office of Acquisition Services. Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00001_7523_75D30123D17609_7523/ - 19AQMM26D0592: $2,175,000, Acquisitions - Aqm Momentum. Indefinite Delivery Indefinite Quantity Contract for HR Support Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0592_1900/ - 75D30124F00003 (delivery order): $1,985,493, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00003_7523_75D30123D17609_7523/ - HC102824C0019 (definitive contract): $1,867,004, IT Contracting Division - PL83. Joint Regional Security Stack Program Management Office and Strategic Planning Support. https://www.usaspending.gov/award/CONT_AWD_HC102824C0019_9700_-NONE-_-NONE-/ - N0060423P4034 (purchase order): $1,468,143, NAVSUP FLT Log CTR Pearl Harbor. Training Staffing Support. https://www.usaspending.gov/award/CONT_AWD_N0060423P4034_9700_-NONE-_-NONE-/ - W56JSR25C0001 (definitive contract): $1,289,104, W6QK ACC-APG. Communications Electronics Command (Cecom) G1/G8 Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_W56JSR25C0001_9700_-NONE-_-NONE-/ - N0060424P4038 (purchase order): $1,285,916, NAVSUP FLT Log CTR Pearl Harbor. Neccpac Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4038_9700_-NONE-_-NONE-/ - 75D30126F00013 (delivery order): $1,211,142, CDC Office of Acquisition Services. DVBD Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00013_7523_75D30123D17609_7523/ - N0060425P4051 (purchase order): $1,166,635, NAVSUP FLT Log CTR Pearl Harbor. Strategic Planning and Policy Directorate Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060425P4051_9700_-NONE-_-NONE-/ - HQ003424C0135 (definitive contract): $1,057,760, Washington Headquarters Services. Financial Management Directorate Data Integration Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0135_9700_-NONE-_-NONE-/ - 75D30124F00009 (delivery order): $933,205, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00009_7523_75D30123D17609_7523/ - 75D30126F00014 (delivery order): $897,182, CDC Office of Acquisition Services. DVBD Support Services to 14 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00014_7523_75D30123D17609_7523/ - 75D30124F00002 (delivery order): $697,416, CDC Office of Acquisition Services. DVBD Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00002_7523_75D30123D17609_7523/ - N6134025F0147 (delivery order): $594,226, NAWC Training Systems Div. Funding for Admin Assistants. https://www.usaspending.gov/award/CONT_AWD_N6134025F0147_9700_N6134025D0006_9700/ - 75D30124F00005 (delivery order): $408,669, CDC Office of Acquisition Services. Entomological Technical Laboratory and Field Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00005_7523_75D30123D17609_7523/ - N0060425P4129 (purchase order): $352,248, NAVSUP FLT Log CTR Pearl Harbor. Training Staffing Support and Operations Staffing Support in Accordance to the PWS Section 4. https://www.usaspending.gov/award/CONT_AWD_N0060425P4129_9700_-NONE-_-NONE-/ - N0060426P4017 (purchase order): $332,265, NAVSUP FLT Log CTR Pearl Harbor. Planning and Operational Assessment Services for TF 504. https://www.usaspending.gov/award/CONT_AWD_N0060426P4017_9700_-NONE-_-NONE-/ - 75D30126F00012 (delivery order): $296,779, CDC Office of Acquisition Services. Data Manager I Services & Laboratory Technician III DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30126F00012_7523_75D30123D17609_7523/ - 75D30126F00016 (delivery order): $288,847, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30126F00016_7523_75D30123D17609_7523/ - 19AQMM26F1022 (delivery order): $247,017, Acquisitions - Aqm Momentum. HR Admin Support - to in Support of Gclo, Er Csd, Er WLD CFP Under IDIQ 19aqmm26d0592. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1022_1900_19AQMM26D0592_1900/ - N0060425P4110 (purchase order): $228,948, NAVSUP FLT Log CTR Pearl Harbor. Social and Digital Media Specialist Who Executes a Comprehensive Digital Media Strategy Focusing on Content Creation Platform Management, Engagement Tactics, Analytics, and Compliance Monitoring Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4110_9700_-NONE-_-NONE-/ - 75D30124F00006 (delivery order): $224,087, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00006_7523_75D30123D17609_7523/ - N0060424P4102 (purchase order): $222,288, NAVSUP FLT Log CTR Pearl Harbor. Social and Digital Media Specialist. https://www.usaspending.gov/award/CONT_AWD_N0060424P4102_9700_-NONE-_-NONE-/ - 75D30124F00004 (delivery order): $214,781, CDC Office of Acquisition Services. Lab Technical Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00004_7523_75D30123D17609_7523/ - 75D30124F00008 (delivery order): $204,507, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00008_7523_75D30123D17609_7523/ - 7571PS26P00304 (purchase order): $197,213, Omas Strategic Buying Center - Professional Services. Admin Support Services for CDC Amso. https://www.usaspending.gov/award/CONT_AWD_7571PS26P00304_7571_-NONE-_-NONE-/ - 75D30124F00007 (delivery order): $185,197, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00007_7523_75D30123D17609_7523/ - 19AQMM26F1197 (delivery order): $162,984, Acquisitions - Aqm Momentum. Issue New Task Order for 3 New Program Assistant III Positions.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1197_1900_19AQMM26D0592_1900/ - 75D30126F00015 (delivery order): $135,663, CDC Office of Acquisition Services. DVBD Support Services-Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00015_7523_75D30123D17609_7523/ - 75D30125F00010 (delivery order): $123,839, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30125F00010_7523_75D30123D17609_7523/ - 19AQMM26F1321 (delivery order): $118,973, Acquisitions - Aqm Momentum. HR Admin Support - to in Support of Er/Wld and Hr/Ret Under IDIQ 19aqmm26d0592. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1321_1900_19AQMM26D0592_1900/ - 75D30126F00017 (delivery order): $115,557, CDC Office of Acquisition Services. DVBD Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00017_7523_75D30123D17609_7523/ - 75D30126F00019 (delivery order): $99,283, CDC Office of Acquisition Services. DVBD Support Services EO14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00019_7523_75D30123D17609_7523/ - 75D30126F00011 (delivery order): $92,486, CDC Office of Acquisition Services. GSA Fleet Management and General Administrative and Clerical Support Services for Cdc/Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30126F00011_7523_75D30123D17609_7523/ - N6134025F0137 (delivery order): $25,888, NAWC Training Systems Div. Mobilization. https://www.usaspending.gov/award/CONT_AWD_N6134025F0137_9700_N6134025D0006_9700/ - 47QRAA26D008H: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D008H_4732/ - 75D30123D17609: $0, CDC Office of Acquisition Services. DVBD Support Services. https://www.usaspending.gov/award/CONT_IDV_75D30123D17609_7523/ - N6134025D0006: $0, NAWC Training Systems Div. IDIQ for RRL CSS. https://www.usaspending.gov/award/CONT_IDV_N6134025D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pololei-solutions-llc-x5n8n687fbm3.