# Polu Kai Services-Tidewater JV LLC

Canonical: https://abierto.us/vendors/polu-kai-services-tidewater-jv-llc-xjvll5ylmnv7

- UEI: XJVLL5YLMNV7
- CAGE: 8CAW1
- Location: Falls Church, VA
- Awards in window: 16 (32 transactions), $2,575,933 obligated, February 12, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 8 awards, $2,289,475
- Department of the Air Force: 8 awards, $286,457

## Industries

- 561210 Facilities Support Services: $2,289,475
- 236220 Commercial and Institutional Building Construction: $286,457

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 1 awards

## Largest awards

- W912DY23C0048 (definitive contract): $1,576,982, W2V6 USA Eng SPT CTR Huntsvil. MRDC Logistics Support - OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0048_9700_-NONE-_-NONE-/
- W912DY22F0624 (delivery order): $473,518, W2V6 USA Eng SPT CTR Huntsvil. Exercising OY2 Ft. Detrick Hfpa Facility Support. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0624_9700_W912DY21D0020_9700/
- W912DY23F0009 (delivery order): $227,567, W2V6 USA Eng SPT CTR Huntsvil. FT Polk PM Support Services, OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0009_9700_W912DY21D0020_9700/
- FA468625FA005 (delivery order): $83,685, FA4686 9 Cons PK. Construction Replacing Two Existing Exterior Double Doors on B11200 and All Applicable Hardware as Well as Replacing Six Light Ballasts to Support Led Light Bulbs in One Office.. https://www.usaspending.gov/award/CONT_AWD_FA468625FA005_9700_FA468621D0003_9700/
- W912DY21F0340 (delivery order): $79,332, W2V6 USA Eng SPT CTR Huntsvil. Oy 02 FLW Project Assistant Support. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0340_9700_W912DY21D0020_9700/
- FA468625F0052 (delivery order): $54,058, FA4686 9 Cons PK. Construction: Refurbishment of Pogo Shack. https://www.usaspending.gov/award/CONT_AWD_FA468625F0052_9700_FA468621D0003_9700/
- FA468624F0069 (delivery order): $47,450, FA4686 9 Cons PK. Construct Walkway (Dock 8). https://www.usaspending.gov/award/CONT_AWD_FA468624F0069_9700_FA468621D0003_9700/
- FA468625F0030 (delivery order): $32,973, FA4686 9 Cons PK. Construction: B23260 Install Electrical Walker Boxes Iaw Statement of Need (Attachment 2). Handyman IDIQ Contract Terms and Conditions Are Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0030_9700_FA468621D0003_9700/
- FA468622F0027 (delivery order): $26,259, FA4686 9 Cons PK. Construction: Eod, Repair Hvac, Add Female Bathroom/Locker Room. https://www.usaspending.gov/award/CONT_AWD_FA468622F0027_9700_FA468621D0003_9700/
- FA468625FA007 (delivery order): $21,756, FA4686 9 Cons PK. Construction: Repair/Replacement of the Hangar Door Alarm/Warning Device.. https://www.usaspending.gov/award/CONT_AWD_FA468625FA007_9700_FA468621D0003_9700/
- FA468626FA013 (delivery order): $20,277, FA4686 9 Cons PK. Demolish the Building and Remove Any Debris and Plants/Shrubs Surrounding the Concrete Pad to Pre-Existing Site Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA468626FA013_9700_FA468621D0003_9700/
- W912DY21F0285 (delivery order): $4,311, W2V6 USA Eng SPT CTR Huntsvil. De-Obligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0285_9700_W912DY21D0020_9700/
- FA468621D0003: $0, FA4686 9 Cons PK. Construction: Beale AFB Handyman IDIQ - Polu Kai Tidewater JV. https://www.usaspending.gov/award/CONT_IDV_FA468621D0003_9700/
- W912DY21F0313 (delivery order): -$2,234, W2V6 USA Eng SPT CTR Huntsvil. FLW Io&t Coordinator (Oy 02). https://www.usaspending.gov/award/CONT_AWD_W912DY21F0313_9700_W912DY21D0020_9700/
- W912DY22F0309 (delivery order): -$21,963, W2V6 USA Eng SPT CTR Huntsvil. DE-OB Unused Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0309_9700_W912DY21D0020_9700/
- W912DY22F0338 (delivery order): -$48,038, W2V6 USA Eng SPT CTR Huntsvil. De-Obligating Remaining FY23 Funds from Option Period 1 in the Amount of $48,037.61.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0338_9700_W912DY21D0020_9700/

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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-tidewater-jv-llc-xjvll5ylmnv7.