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Vendor, Falls Church, VA

Polu Kai Services-Tidewater JV LLC

UEI XJVLL5YLMNV7, CAGE 8CAW1

16 awards and $2,575,933 obligated between February 12, 2024 and May 13, 2026, 94% under full and open competition, against 3.8 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$2,289,475
Department of the Air Force$286,457

Industries

NAICS on the awards, by dollars.

Facilities Support ServicesNAICS 561210$2,289,475
Commercial and Institutional Building ConstructionNAICS 236220$286,457

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources15
Competed Under SAP1
Small Business Set Aside - Total2
Service Disabled Veteran Owned Small Business SET-ASIDE1
Delivery Order14
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912DY23C0048Definitive Contract, August 15, 2024, Competed Under SAP, 4 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyMRDC Logistics Support - OY2NAICS 561210, PSC R499$1,576,982
W912DY22F0624Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyExercising OY2 Ft. Detrick Hfpa Facility SupportNAICS 561210, PSC R408$473,518
W912DY23F0009Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyFT Polk PM Support Services, OY2NAICS 561210, PSC R408$227,567
FA468625FA005Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction Replacing Two Existing Exterior Double Doors on B11200 and All Applicable Hardware as Well as Replacing Six Light Ballasts to SNAICS 236220, PSC Z2QA$83,685
W912DY21F0340Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyOy 02 FLW Project Assistant SupportNAICS 561210, PSC R499$79,332
FA468625F0052Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction: Refurbishment of Pogo ShackNAICS 236220, PSC Z2BZ$54,058
FA468624F0069Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4686 9 Cons PKDepartment of the Air ForceConstruct Walkway (Dock 8)NAICS 236220, PSC Y1PZ$47,450
FA468625F0030Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction: B23260 Install Electrical Walker Boxes Iaw Statement of Need (Attachment 2). Handyman IDIQ Contract Terms and Conditions Are INAICS 236220, PSC Z2QA$32,973
FA468622F0027Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction: Eod, Repair Hvac, Add Female Bathroom/Locker RoomNAICS 236220, PSC J012$26,259
FA468625FA007Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction: Repair/Replacement of the Hangar Door Alarm/Warning Device.NAICS 236220, PSC J063$21,756
FA468626FA013Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources, 5 offersFA4686 9 Cons PKDepartment of the Air ForceDemolish the Building and Remove Any Debris and Plants/Shrubs Surrounding the Concrete Pad to Pre-Existing Site Conditions.NAICS 236220, PSC P400$20,277
W912DY21F0285Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyDe-Obligation of Unused Funds.NAICS 561210, PSC R408$4,311
FA468621D0003February 19, 2026, Full and Open Competition After Exclusion of Sources, 10 offersFA4686 9 Cons PKDepartment of the Air ForceConstruction: Beale AFB Handyman IDIQ - Polu Kai Tidewater JVNAICS 236220, PSC Z2QA$0
W912DY21F0313Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyFLW Io&t Coordinator (Oy 02)NAICS 561210, PSC R408-$2,234
W912DY22F0309Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyDE-OB Unused Travel Funds.NAICS 561210, PSC R499-$21,963
W912DY22F0338Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offersW2V6 USA Eng SPT CTR HuntsvilDepartment of the ArmyDe-Obligating Remaining FY23 Funds from Option Period 1 in the Amount of $48,037.61.NAICS 561210, PSC R499-$48,038
Transactions
32 across 16 awards