Federal Contractor Profile
Polaris Sales INC
$321M obligated·3,488 awards·16 agencies·33 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 3,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA201 | 333924 | MSG CES OPS POLARIS CEOE RO POC AMY VERBISKI | $25K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA205 | 333924 | MSG FSS POLARIS UTILITY VEHICLE | $16K |
| Sep 29, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB155 | 333924 | TWO POLARIS ENCLOSED CABS RANGERS POLICE | $73K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0734 | 333924 | NMUSA UTILITY DEFENDER VEHICLE | $42K |
| Sep 28, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0928 | 333120 | 8505906731!HEAVY EQUIPMENT PROGRAM IST - | $30K |
| Sep 28, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0955 | 333120 | 8505919256!HGOLF CART/LOW SPEED VEHICLE | $27K |
| Sep 28, 2018 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP18F0062 | 333924 | REPLACEMENT MEDICAL ALL TERRAIN VEHICLES FOR 185TH RTI | $83K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9240318F0118 | 336112 | MRZR-D4 DIESEL VEHICLE | $835K |
| Sep 28, 2018 | Department of DefenseFA4654 434 CONF LGC | FA465418F0018 | 333924 | CECC UTILITY VEHICLE; MFG: POLARIS; | $78K |
| Sep 28, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018P0168 | 336112 | RANGER CREW XP 1000 EPS NORTHSTAR HVAC | $60K |
| Sep 27, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N6303 | 336112 | GEM E4 SCOOTER | $17K |
| Sep 27, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0929 | 333120 | 8505906737!HEAVY EQUIPMENT PROGRAM IST - | $2.7M |
| Sep 27, 2018 | Department of DefenseNSWC CRANE | N0016418FJ336 | 336112 | PIO SPARES | $37K |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5003 | 339999 | 8505925656!TIRE-25X8-12 NHS,489 | $239 |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5004 | 339999 | 8505925748!TIRE-25X10-12,NHS,489 | $239 |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5005 | 339999 | 8505925863!K-ASM,PAD,BRAKE,DB,1.375 | $253 |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5006 | 339999 | 8505925736!DEMAND DRIVE PLUS,2.5 GAL(2) | $254 |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5007 | 339999 | 8505925930!ASM-FUEL FILTER | $207 |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F5008 | 339999 | 8505925961!OIL-5W40,SYN DIESEL,1 QUART ( | $129 |
| Sep 26, 2018 | Department of DefenseHQ USSOCOM | H9240318F0113 | 336112 | MRZR-D4 DIESEL VEHICLE | $278K |
| Sep 25, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB202 | 333924 | IGF::OT::IGF QUARTERLY FLEET MAINTENANCE | $53K |
| Sep 25, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0925 | 333120 | 8505906488!HEAVY EQUIPMENT PROGRAM IST - | $36K |
| Sep 25, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0927 | 333120 | 8505906633!HEAVY EQUIPMENT PROGRAM IST - | $31K |
| Sep 25, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0984 | 336112 | 8505910440!VEHICLE, ELECTRIC, GEM E2 | $12K |
| Sep 25, 2018 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4018P0043 | 336999 | 2018 RANGE UTV PURCHASE | $15K |
| Sep 25, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0131 | 333924 | OREGON STATE WIDE UTV PURCHASE | $172K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0993 | 336111 | CSL-UTILITY VEHICLE FOR FORCE PROTECTION DEPARTMENT | $162K |
| Sep 21, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB155 | 333924 | TWO POLARIS ENCLOSED CABS RANGERS POLICE | $73K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418F4061 | 333924 | UTILITY VEHICLE POLARIS RANGER | $26K |
| Sep 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4906 | 339999 | 8505905958!KIT-FUEL PUMP | $308 |
| Sep 19, 2018 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L918F6014 | 333924 | IGF::OT::IGF POLARIS RANGER | $10K |
| Sep 19, 2018 | Department of the InteriorARIZONA STATE OFFICE | 140L6418F0023 | 333924 | UTV SAFFORD | $20K |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4852 | 339999 | 8505896262!ASM-FILTER,INTAKE | $69 |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4854 | 339999 | 8505895487!ASM-HALFSHAFT, FRONT,LT | $209 |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4855 | 339999 | 8505896750!BELT-DRIVE,10.5,CD | $745 |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4857 | 339999 | 8505897191!ASM-WINCH,3500,LIF,45CBL | $478 |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4858 | 339999 | 8505897200!TIRE-26X9-14,MOAPA | $791 |
| Sep 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4859 | 339999 | 8505897240!GRILL-INTAKE COVER,RH,BLK | $45 |
| Sep 18, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0877 | 333120 | 8505889637!GAS 4 X 4 UTV- DDSP | $412K |
| Sep 18, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0370 | 333924 | POLARIS DIESEL CREW RANGERS | $78K |
| Sep 17, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918P0029 | 336999 | POLARIS MRZR | $82K |
| Sep 17, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0875 | 333120 | 8505884682!2 SEAT ELECTRIC UTV -DDSP | $147K |
| Sep 17, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1309 | 333924 | IGF::OT::IGF ATV AND UTV | $39K |
| Sep 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F4829 | 339999 | 8505882365!BUSHING-A-ARM-SHORT,BLK(10) | $36 |
| Sep 14, 2018 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02418FPBF59800 | 336112 | ELECTRIC UTILITY VEHICLE | $19K |
| Sep 12, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EC18F0811 | 333120 | 8505855114!HEAVY EQUIPMENT PROGRAM IST - | $39K |
| Sep 12, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0253 | 333924 | THIS FIRM FIXED PRICED DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE FOR 1 UTV SERVING THE EASEMENT TEAM IN JACKSON, TN. PLEASE DELIVERY TO OFFICE BUILDING AND PROVIDE OFF LOADING AS FACILITY DOES NOT HAVE A LOADING DOCK. DELIVERY INCLUDES INSTALLATION. QUOTE QUO-43214-FC1Q IS INCORPORATED INTO THIS AWARD AS A REFERENCE. THE DELIVERY POC IS MR. DERRICK BRASHER AT 731-410-4827. | $19K |
| Sep 12, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0184 | 333111 | 2018 UTV PURCHASE-UNFH | $13K |
| Sep 12, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000235 | 336112 | SUPPLY OF GOLF CART | $16K |
| Sep 11, 2018 | Department of JusticeFBI-JEH | 15F06718F0007378 | 333924 | RANGER CREW XP 1000 EPS SAGE GREEN. | $35K |
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