Federal Contractor Profile
Polaris Sales INC
$321M obligated·3,488 awards·16 agencies·33 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 3,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F4012 | 336112 | POLARIS GEM E6 | $30K |
| Sep 14, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31G0115 | 333924 | IGF:: CT::IGF 4 WHEELER FOR GTAP OCONUS MISSIONS POLARIS MV850 4X4 MILITARY ATV | $15K |
| Sep 13, 2017 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10017F0442 | 336112 | IGF::OT::IGF OTHER FUNCTIONS (IGF::OT::IGF) | $158K |
| Sep 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0188 | 333120 | 8504746340!HEAVY EQUIPMENT PROGRAM IST - | $43K |
| Sep 12, 2017 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | INF17PD01993 | 333924 | FTN OHV | $18K |
| Sep 12, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 3 | AG3C78D170204 | 333924 | IGF::OT::IGF POLARIS-NRCS IL- Z17VHE57AU - RZR 570 EPS MATTE TURBO SILVER UTV QTY 3 | $40K |
| Sep 12, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31G0110 | 333924 | ULTRA-LIGHT TACTICAL VEHICLE | $38K |
| Sep 11, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | GSQ2217BG0025 | 336112 | POLARIS MRZRS WITH ACCESSORIES | $343K |
| Sep 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0185 | 333120 | 8504729269!HEAVY EQUIPMENT PROGRAM IST - | $19K |
| Sep 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0186 | 333120 | 8504733377!HEAVY EQUIPMENT PROGRAM IST - | $6K |
| Sep 8, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | GSQ2217BG0022 | 333924 | UTILITY VEHICLES UTV | $282K |
| Sep 7, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | GS22Q17BGA0007 | 333924 | UTILITY VEHICLES UTVS BPA | $0 |
| Sep 7, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3317FSPSDF1 | 333924 | UTILITY VEHICLE | $10K |
| Sep 7, 2017 | Department of DefenseDLA TROOP SUPPORT | 0182 | 333120 | 8504716861!HEAVY EQUIPMENT PROGRAM IST - | $20K |
| Sep 7, 2017 | Department of DefenseDLA TROOP SUPPORT | 0184 | 333120 | 8504724418!HEAVY EQUIPMENT PROGRAM IST - | $59K |
| Sep 6, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00271 | 333924 | UTV MIAMI SEAPORT | $15K |
| Sep 6, 2017 | Department of the InteriorBUTTE FIELD OFFICE | INL17PD01034 | 333924 | SNOWMOBILES IGF::OT::IGF | $34K |
| Sep 6, 2017 | Department of the InteriorMONTANA STATE OFFICE | INL17PD01037 | 333924 | UTV | $21K |
| Sep 6, 2017 | Department of the InteriorUTAH STATE OFFICE | INL17PD01038 | 333924 | MONTICELLO FO-UTV | $17K |
| Sep 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0181 | 333120 | 8504704844!HEAVY EQUIPMENT PROGRAM IST - | $28K |
| Sep 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0183 | 333120 | 8504717052!HEAVY EQUIPMENT PROGRAM IST - | $52K |
| Sep 1, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | GSQ2217BG0019 | 336112 | LTATVS WITH ACCESSORIES | $3.6M |
| Aug 31, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D170103 | 333924 | IGF::OT::IGF FOR OTHER FUNCTIONS: THIS FIRM FIXED PRICED DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE SUPPORTING THE SNOW SURVEY STAFF IN SALT LAKE CITY, UTAH. ADDITIONAL DETAIL CAN BE FOUND IN LINE ITEM ONE. THE DELIVERY/TECHNICAL POINT OF CONTACT IS MR. BOB NAULT AT 801-524-5213. ALL CONTRACTUAL MATTERS MUST BE SUBMITTED IN WRITING TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. | $26K |
| Aug 31, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170619 | 333924 | POLARIS RANGER XP 900 UTVS | $123K |
| Aug 30, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01636 | 333924 | OR-MALHEUR NWR-SIDE-BY-SIDE UTV BIOLOGY | $13K |
| Aug 30, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PD01802 | 333924 | POLARIS RANGER 6X6 UTV'S - USFWS, BALCONES CANYONLANDS NATIONAL WILDLIFE REFUGE FIRE PROGRAM | $25K |
| Aug 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0179 | 333120 | 8504696815!HEAVY EQUIPMENT PROGRAM IST - | $13K |
| Aug 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0180 | 333120 | 8504697312!HEAVY EQUIPMENT PROGRAM IST - | $23K |
| Aug 30, 2017 | Department of AgricultureDANIEL BOONE NATIONAL FOREST | AG531AD170049 | 333924 | IGF::OT::IGF FOR OTHER FUNCTIONS POLARIS RZR 900 UTV - FOR FOREST WELL INSPECTION AND MINERALS MANAGEMENT SUPPORT | $13K |
| Aug 30, 2017 | Department of AgricultureDANIEL BOONE NATIONAL FOREST | AG531AD170050 | 333924 | IGF::OT::IGF FOR OTHER FUNCTIONS 1 UTV, DIESEL WITH PALLET SIZE REAR DUMP BOX, 2,000 LBS. TOWING CAPACITY, 12"GROUND CLEARANCE, 4500 LB. WINCH, HALF WINDSHIELD. POLARIS RANGER DIESEL OR EQUIVALENT. | $15K |
| Aug 29, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PD01782 | 333924 | POLARIS RANGER XP 1000 UTV - USFWS, SOUTH TEXAS NWR COMPLEX FIRE | $13K |
| Aug 28, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P1079 | 336112 | THREE POLARIS MRZR ALL-TERRAIN VEHICLES | $169K |
| Aug 28, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170116 | 333924 | DELTA PROFESSIONAL SOIL ENVIRONMENT ANALYZER | $31K |
| Aug 25, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0130 | 333924 | UTILITY VEHICLE, RANGER CREW | $12K |
| Aug 25, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17C0191 | 336112 | LETTER OF ACCEPTANCE FOR POLARIS ATV, TRAILERS, ATV PARTS, TRAILER PARTS, AND OCONUS TRAINING. FMS CASE HU-B-UCJ FOR THE COUNTRY OF HUNGARY. | $570K |
| Aug 24, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170111 | 333924 | RANGER 570 SAGE GREEN | $13K |
| Aug 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0173 | 333120 | 8504666480!HEAVY EQUIPMENT PROGRAM IST - | $119K |
| Aug 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0174 | 333120 | 8504669402!HEAVY EQUIPMENT PROGRAM IST - | $33K |
| Aug 23, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017F0178 | 333924 | FACILITES CART AND ACCESSORIES | $43K |
| Aug 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0176 | 333120 | 8504672888!HEAVY EQUIPMENT PROGRAM IST - | $14K |
| Aug 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0177 | 333120 | 8504673201!HEAVY EQUIPMENT PROGRAM IST - | $40K |
| Aug 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0178 | 333120 | 8504680842!HEAVY EQUIPMENT PROGRAM IST - | $6K |
| Aug 22, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417FPFB591 | 333924 | IGF::OT::IGF 2 ATV'S FOR ESD'S | $50K |
| Aug 17, 2017 | Department of DefenseDLA TROOP SUPPORT | 0172 | 333120 | 8504662230!HEAVY EQUIPMENT PROGRAM IST - | $13K |
| Aug 17, 2017 | Department of DefenseDLA TROOP SUPPORT | 0175 | 333120 | 8504669756!HEAVY EQUIPMENT PROGRAM IST - | $16K |
| Aug 17, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170102 | 333924 | RANGER 570 SAGE GREEN | $13K |
| Aug 16, 2017 | Department of the InteriorNEVADA STATE OFFICE | INL17PD00876 | 333924 | SINGLE SEAT UTILITY TERRAIN VEHICLE BLM WINNEMUCCA IGF::OT::IGF | $26K |
| Aug 15, 2017 | Department of the InteriorSER SOUTH MABO (54000) | INP17PD02450 | 336112 | X: NOGRN; PURCHASE CAMPGROUND LOW SPEED VEHICLE UTV, CUIS | $15K |
| Aug 11, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0055 | 333924 | PURCHASE OF POLARIS UTV | $12K |
| Aug 10, 2017 | Department of JusticeFCI ATLANTA | 15B30118PSP130321 | 336999 | POLARIS RANGER CREW VEHICLE FOR FACILITIES DEPARTMENT | $20K |
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