Federal Contractor Profile
Polaris Sales INC
$321M obligated·3,488 awards·16 agencies·33 NAICS
Federal Contracts
Showing contracts 601–650 of 3,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F4203 | 339999 | 8508699036!FILTER-OIL,10 MICRON,(12) | $9 |
| Nov 19, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F4209 | 339999 | 8508699176!KIT-DRIVESHAFT,REAR,RH | $187 |
| Nov 18, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F4077 | 339999 | 8508696310!BATTERY-620 CCA,FLOODED,FILLE | $3K |
| Nov 10, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3404 | 339999 | 8508676818!STUD-3/8-24X1.38,PRESS FIT-Z( | $7 |
| Nov 10, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3403 | 339999 | 8508676863!NUT, FLANGED(10)3/8-24 UNF-2B | $7 |
| Nov 10, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3405 | 339999 | 8508676785!SEAL-THERMOSTAT | $3 |
| Nov 10, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0034 | 336112 | LTATV TASK ORDER 014 SOCOM ORDER | $306K |
| Nov 10, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3386 | 339999 | 8508675868!SPARK PLUG-NGK, BPR 9ES(10) | $5 |
| Nov 10, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3402 | 339999 | 8508676719!THERMOSTAT-44M FLANGE,180F | $18 |
| Nov 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3292 | 339999 | 8508673899!ASM-AIRBOX,LID | $66 |
| Nov 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3303 | 339999 | 8508674529!SENSOR-CRANK POSITION | $46 |
| Nov 8, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3270 | 339999 | 8508671959!BATTERY-620 CCA,FLOODED,FILLE | $952 |
| Nov 8, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3271 | 339999 | 8508671929!BATTERY-30AH,12 VOLT,AGM | $860 |
| Nov 8, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3272 | 339999 | 8508671709!BATTERY-30AH,12 VOLT,AGM | $860 |
| Nov 8, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3273 | 339999 | 8508672031!FILTER-OIL,10 MICRON,(12) | $69 |
| Nov 4, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3180 | 339999 | 8508665581!SPARK PLUG-NGK, BPR 9ES(10) | $5 |
| Nov 4, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3183 | 339999 | 8508665626!SPARK PLUG-NGK, BPR 9ES(10) | $5 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3005 | 339999 | 8508658444!TIRE-REAR, 25X11-12,489 | $324 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3030 | 339999 | 8508660110!NUT, FLANGED(10)3/8-24 UNF-2B | $7 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3031 | 339999 | 8508660120!THERMOSTAT-44M FLANGE,180F | $18 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3007 | 339999 | 8508658473!ASM-BRK-CAL-R-DB1-3/8-GROOVED | $154 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3009 | 339999 | 8508658446!BOOT(PR-0015) | $27 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3008 | 339999 | 8508658505!ASM-SEAT,BTM,60,BLK | $250 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3003 | 339999 | 8508658424!TIRE-FR,27X9.00-12,NHS,MU51 | $284 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3033 | 339999 | 8508660135!SEAL-THERMOSTAT | $3 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3032 | 339999 | 8508659977!STUD-3/8-24X1.38,PRESS FIT-Z( | $7 |
| Nov 2, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F3006 | 339999 | 8508658521!CLAMP-LARGE(PR-2019) | $7 |
| Nov 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F2968 | 339999 | 8508657456!CLAMP-SMALL(PR-0016) | $4 |
| Nov 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F2969 | 339999 | 8508657493!SPARK PLUG-10 MM (4) | $13 |
| Nov 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F2966 | 339999 | 8508657392!GREASE(K575/VW738) | $10 |
| Oct 27, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022F0033 | 333924 | RSO REQUESTS 4-SEAT UTILITY VEHICLE-POLARIS RANGER OR EQUAL | $19K |
| Oct 25, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F08HH | 333924 | 1 WEEK FLEET MAINTENANCE FOR 15 VEHICLES 3590 QTY: 6 EA | $65K |
| Oct 7, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F1227 | 339999 | 8508597734!ASM-CARBURETOR | $393 |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC22F0007 | 333120 | 8508591615!UTILITY VEHICLE | $938K |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC22F0008 | 333120 | 8508592128!UTILITY VEHICLE | $335K |
| Oct 6, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F1089 | 339999 | 8508595060!BOOT,DUCT,HI-FLOW | $6 |
| Oct 6, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MX22F1088 | 339999 | 8508595014!FOAM-FILTER,END | $13 |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301622FG097 | 333924 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $14K |
| Oct 1, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022FG005 | 333924 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $15K |
| Oct 1, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022FG008 | 333924 | MAINT/REPAIR/REBUILD OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES | $13K |
| Sep 29, 2021 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02921F8MB05200 | 333924 | UTILITY VEHICLE | $18K |
| Sep 28, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000152 | 333924 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE AN ELECTRIC LOW SPEED VEHICLE, IN SUPPORT OF DHS COMPONENT CHIEF READINESS SUPPORT OFFICER (OCRSO) | $14K |
| Sep 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F1337 | 333120 | 8508562020!UTV | $20K |
| Sep 28, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000156 | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE AN ELECTRIC LOW SPEED VEHICLE, IN SUPPORT OF DHS COMPONENT CHIEF READINESS SUPPORT OFFICER (OCRSO) | $21K |
| Sep 28, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0142 | 336112 | LTATV MOD 013 SOCOM PURCHASE | $3K |
| Sep 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F1340 | 333120 | 8508562644!UTV | $24K |
| Sep 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F1343 | 333120 | 8508563190!UTV | $21K |
| Sep 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F1341 | 333120 | 8508562944!UTILITY VEHICLE | $123K |
| Sep 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F1335 | 333120 | 8508555249!TWO ROW, 6 SEATER SIDE-BY-SID | $25K |
| Sep 24, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0074 | 336112 | POLARIS GEM CART | $23K |
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