# Polu Kai Services LLC

Canonical: https://abierto.us/vendors/polu-kai-services-llc-jcumh4fv7cs3

- UEI: JCUMH4FV7CS3
- CAGE: 3JVZ8
- Location: Falls Church, VA
- Awards in window: 36 (108 transactions), $37,947,849 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 23 awards, $37,742,749
- National Institute of Standards and Technology: 4 awards, $89,363
- Department of Veterans Affairs: 2 awards, $74,952
- Department of the Navy: 1 awards, $40,773
- Public Buildings Service: 1 awards, $31,126
- Environmental Protection Agency: 1 awards, -$989
- Department of the Air Force: 4 awards, -$30,125

## Industries

- 236220 Commercial and Institutional Building Construction: $37,923,566
- 237110 Water and Sewer Line and Related Structures Construction: $25,272
- 562910 Remediation Services: -$989

## Competition

- Full and Open Competition: 22 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75N99024F00001 (delivery order): $8,618,362, NIH a E Construction. SRLM Support Renovations Building 10 J-Wing Renovations- 4TH, 5TH, 6TH Floors. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99019D00023_7529/
- 75N98026F00001 (delivery order): $5,379,926, National Institutes of Health Olao. C106720 - Construction Services, Install Two 3,000-Scfm Air Compressors, Two Air Dryers, and Two 1,550-Gallon Storage Tanks with Electrical, Filtration, and Piping Connections, Building 11, Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99019D00023_7529/
- 75N99026F00002 (delivery order): $4,667,192, NIH a E Construction. C116120 - Construction Services: Replace Existing General Exhaust Fans, Building 50. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99019D00023_7529/
- 75N99025F00006 (delivery order): $3,820,497, NIH a E Construction. C201161 -Add a New Generator to Provide Up to 24 Hours of Backup Power to All Mechanical Fans Identified by Dohs.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00006_7529_75N99019D00023_7529/
- 75N99025F00003 (delivery order): $3,786,020, NIH a E Construction. C200725 and C200825 This Capital Investment Fund (Cif) Project Involves the Renovation of Misc. Rooms and Suites in Building 10.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99019D00023_7529/
- 75N99026F00001 (delivery order): $2,375,176, NIH a E Construction. C201230 Nhlbi Renovation Bldg. 15F2. This Renovation Would Convert the Residential Building Into Business Occupancy by Improving Life Safety Features with Infrastructure Upgrades, Including the Installation of a Sprinkler System.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99019D00023_7529/
- 75N99025F00002 (delivery order): $1,973,617, NIH a E Construction. C115817- NIH BLDG 8 Replace AHU-1 Construction. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99019D00023_7529/
- 75N99026F00003 (delivery order): $1,721,855, NIH a E Construction. C200585 - Test Relays on Switchgear in 63 and 48 Substations, Cor - William Lupichuck. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N99019D00023_7529/
- 75N99024F00004 (delivery order): $1,087,470, NIH a E Construction. C200050 Restore T44 Transformer Feeder Redundancy Cor: Mitch Taragin. https://www.usaspending.gov/award/CONT_AWD_75N99024F00004_7529_75N99019D00023_7529/
- 75N99025F00001 (delivery order): $843,895, NIH a E Construction. C116438 - Construction Services for Renovating the 1305, 1406, and 1307 Lab Suite in BLDG 50-Asia Cuffee Cs: Brad Arensdorf Co: Zach Price Cor: Asia Cuffee. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99019D00023_7529/
- 75N99022F00004 (delivery order): $796,620, NIH a E Construction. C109174 - Construction Services - Nhgri Building 50 Precision Health Research Renovation, Chetna Gola [22-004582]. https://www.usaspending.gov/award/CONT_AWD_75N99022F00004_7529_75N99019D00023_7529/
- 75N99024F00002 (delivery order): $519,021, NIH a E Construction. C109865 Insulation Repairs Cs: Chris Hsu Co: Zach Price Cor: Amir Abdelsalam. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99019D00023_7529/
- 75N99024F00003 (delivery order): $516,578, NIH a E Construction. C200162 BLDG 10 P3 Garage Construction of New Storage Room Cs: Chris Hsu Co: Zach Price Cor: Silvana Lavado. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99019D00023_7529/
- 75N99024F00005 (delivery order): $450,196, NIH a E Construction. C200074- Renovate Lab 5A23. https://www.usaspending.gov/award/CONT_AWD_75N99024F00005_7529_75N99019D00023_7529/
- 75N99020F00003 (delivery order): $363,062, NIH a E Construction. Building 31 Wing B North Facade Repair Project C105662. https://www.usaspending.gov/award/CONT_AWD_75N99020F00003_7529_75N99019D00023_7529/
- 75N99023F00003 (delivery order): $309,658, NIH a E Construction. C109560 - Construction Services - Renovations of Existing Corridor 4N (4B.1 & 4B.2) and North Labs 4N102-114 in Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99023F00003_7529_75N99019D00023_7529/
- 75N99025F00004 (delivery order): $190,290, NIH a E Construction. Work Request: C201540 Ninds Corr3a4.7 Lab Area Enclosure to Be Animal Behavior RM Location of Work: Building 35, NIH Bethesda Campus. https://www.usaspending.gov/award/CONT_AWD_75N99025F00004_7529_75N99019D00023_7529/
- 75N99023F00002 (delivery order): $169,573, NIH a E Construction. C109708 Niddk Building 5, B1-38 Lab Renovation Construction Services Change Order Is to Cover the Additional Cost of Building a Rated Construction Barrier and Rated Door to Contain Construction Area of B138 of Building 5 Cs: Brad Arensdorf Co:. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99019D00023_7529/
- 75N98026F00002 (delivery order): $97,835, National Institutes of Health Olao. Pca-A&e-03275; Replace Existing VFD for AHU-2 as Identified in Enclosure 6.2. Per Attached Sow. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99019D00023_7529/
- 75N99023F00001 (delivery order): $50,695, NIH a E Construction. C109650 - Construction Services Only, Building 30 Mechanical Room Penthouse Exhaust Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99019D00023_7529/
- 36C78624N0576 (delivery order): $49,680, National Cemetery Admin. Awarded Task Order (Matoc) FY-24 | Multiple Award Task Order Contract. https://www.usaspending.gov/award/CONT_AWD_36C78624N0576_3600_36C78619D0149_3600/
- FA481421F0240 (delivery order): $48,776, FA4814 6 Cons PK. PKC-19-0076 Repair Mech Plant Heating and CWS Cup B567. https://www.usaspending.gov/award/CONT_AWD_FA481421F0240_9700_FA481420D0015_9700/
- 1333ND22FNB190224 (delivery order): $47,252, Department of Commerce NIST. Install Crac Unit. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190224_1341_1333ND21DNB190005_1341/
- N6945021F0729 (delivery order): $40,773, Navfacsyscom Southeast. FRC Security Processing & Ops Center Time Extension/Change in Specs. https://www.usaspending.gov/award/CONT_AWD_N6945021F0729_9700_N6945016D1121_9700/
- 47PE0721C0012 (definitive contract): $31,126, PBS R4 Amd Gulf Coast Branch. Miami FL Brickell Plaza 4TH Floor HUD Office Reno Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PE0721C0012_4740_-NONE-_-NONE-/
- 36C78622C0044 (definitive contract): $25,272, National Cemetery Admin. Mod P00005 Pop Extended | Raleigh National Cemetery: Drainage Solution. https://www.usaspending.gov/award/CONT_AWD_36C78622C0044_3600_-NONE-_-NONE-/
- 1333ND21FNB190248 (delivery order): $22,463, Department of Commerce NIST. Mod to Increase Task Order Due to Increase of Equipment Cost.. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190248_1341_1333ND21DNB190005_1341/
- 1333ND23FNB190156 (delivery order): $19,648, Department of Commerce NIST. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190156_1341_1333ND21DNB190005_1341/
- 75N99021F00003 (delivery order): $12,000, NIH a E Construction. C105853 - Building 51 NIH Fire House Expansion Project. https://www.usaspending.gov/award/CONT_AWD_75N99021F00003_7529_75N99019D00023_7529/
- 1333ND23FNB190221 (delivery order): $0, Department of Commerce NIST. Admin Extension. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190221_1341_1333ND21DNB190005_1341/
- FA481921C0036 (definitive contract): $0, FA4819 325 Cons PKP. Design-Build Project to Provide a New Facility, Connecting to Building 15. the Project Is Comprised of Site Preparation and Construction on Tyndall AFB and the Related Disciplines of Work.. https://www.usaspending.gov/award/CONT_AWD_FA481921C0036_9700_-NONE-_-NONE-/
- FA481922C0019 (definitive contract): $0, FA4819 325 Cons PKP. Repair Storm Water Drainage, 1200 Area. https://www.usaspending.gov/award/CONT_AWD_FA481922C0019_9700_-NONE-_-NONE-/
- 75N99019D00023: $0, NIH a E Construction. The Purpose of This Modification Is To: 1) Increase the Multiple Award Construction Ceiling from $2,000,000,000.00 to $2,500,000,000.00. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_IDV_75N99019D00023_7529/
- EPR41301 (definitive contract): -$989, Region 4 Contracting Office. Underground Injection Control (Uic) Field Inspections - De-Obligation and Closeout of Contract. https://www.usaspending.gov/award/CONT_AWD_EPR41301_6800_-NONE-_-NONE-/
- 75N99018F00077 (delivery order): -$6,790, NIH a E Construction. Title: Mod P00008 - CO#12 Campus Pedestrian Safety Improvements; NIH Bethesda; Michael Oppelt.. https://www.usaspending.gov/award/CONT_AWD_75N99018F00077_7529_HHSN292201500007I_7529/
- FA481921C0042 (definitive contract): -$78,901, FA4819 325 Cons PKP. Repair Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA481921C0042_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/polu-kai-services-llc-jcumh4fv7cs3.