Federal Contractor Profile
Polaris Sales INC
$321M obligated·3,488 awards·16 agencies·33 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 3,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2017 | Department of Homeland SecurityNATIONAL STRIKE FORCE COMMAND CTR(0 | HSCG17FXE4303 | 333924 | ORDER FOR 01 EA POLARIS RANGER 570 SAGE GREEN. | $20K |
| Aug 10, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD02323 | 333924 | X:NOGRN FIIS 6 PASSENGER UTV | $14K |
| Aug 9, 2017 | Department of DefenseFA5270 18 CONS PK | FA527017F0092 | 333924 | POLARIS SPORTSMAN 450 H.O. SAGE GREEN IT | $23K |
| Aug 8, 2017 | Department of DefenseDLA LAND AND MARITIME | 3030 | 336390 | 8504641568!FILTER-INTAKE | $31 |
| Aug 8, 2017 | Department of DefenseDLA LAND AND MARITIME | 3031 | 336390 | 8504641674!FILTER-AIR INTAKE | $26 |
| Aug 8, 2017 | Department of AgricultureNATIONAL FORESTS IN FLORIDA | AG4283P170052 | 333924 | IGF::OT::IGF: WCF JOB CODE: 757816 THIS PROJECT IS TO PURCHASE A UTV AND HAVE IT INSTALLED AT MANUFACTURES SPECIFICATIONS. | $16K |
| Aug 7, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0116 | 333924 | 2017 POLARIS RANGER XP 1000, SAGE GREEN (QTY 2) FIRE EXTINGUISHER HOLDER (QTY 2) CARGO NET 32" X 43" WITH HOOKS INCLUDED (QTY 2) INSTALL (QTY 1) | $27K |
| Aug 4, 2017 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | INL17PD00802 | 333924 | UTILITY TERRAIN VEHICLES (UTV) | $24K |
| Aug 2, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PD01112 | 333924 | UTV WASSAW NWR | $14K |
| Aug 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0164 | 333120 | 8504492542!HEAVY EQUIPMENT PROGRAM IST - | $44K |
| Aug 1, 2017 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | HSCG2717FPPA010 | 333924 | LOW SPEED VEHICLE | $10K |
| Jul 31, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD02089 | 333924 | G:EPREF ELECTRIC VEHICLE PAGR - ELECTRIC UTV | $18K |
| Jul 26, 2017 | Department of DefenseDLA TROOP SUPPORT | 0169 | 333120 | 8504591295!HEAVY EQUIPMENT PROGRAM IST - | $26K |
| Jul 26, 2017 | Department of DefenseDLA TROOP SUPPORT | 0171 | 333120 | 8504599820!HEAVY EQUIPMENT PROGRAM IST - | $133K |
| Jul 25, 2017 | Department of DefenseHQUSSOCOM | 0018 | 336112 | DELIVERY ORDER FOR MRZR VEHICLES. | $13M |
| Jul 25, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0101 | 333924 | 2017 POLARIS SPORTSMAN XP 1000 STEALTH BLACK (QTY 3) | $33K |
| Jul 25, 2017 | Department of the InteriorSER WEST(52000) | INP17PD02004 | 333924 | GULN UTV | $10K |
| Jul 24, 2017 | Department of DefenseDLA TROOP SUPPORT | 0170 | 333120 | 8504591890!HEAVY EQUIPMENT PROGRAM IST - | $40K |
| Jul 20, 2017 | Department of DefenseDLA LAND AND MARITIME | 3028 | 336390 | 8504584969!BUSHING-A-ARM-SHO | $720 |
| Jul 20, 2017 | Department of DefenseDLA LAND AND MARITIME | 3029 | 336390 | 8504584995!ASM,MOTOR, START | $1K |
| Jul 19, 2017 | Department of AgricultureUSDA FS BEAVERHEAD-DEERLODGE NF | AG0398D170034 | 333924 | PURCHASE AND DELIVERY OF A NEW 2018 POLARIS 600 RMK 155 SNOWMOBILE TO THE BOZEMAN RANGER DISTRICT. | $12K |
| Jul 18, 2017 | Department of DefenseDLA TROOP SUPPORT | 0167 | 333120 | 8504537269!HEAVY EQUIPMENT PROGRAM IST - | $17K |
| Jul 17, 2017 | Department of DefenseHQUSSOCOM | 0017 | 336112 | PURCHASE OF MRZR-D4 DIESEL VEHICLE(S). | $4.7M |
| Jul 17, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117FQW6116 | 336112 | 2017 POLARIS GEM CART | $18K |
| Jul 13, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP17PD01774 | 333924 | X:NOGRN FRST - UTB WITH ATTACHMENTS | $14K |
| Jul 7, 2017 | Department of DefenseDLA TROOP SUPPORT | 0168 | 333120 | 8504545171!HEAVY EQUIPMENT PROGRAM IST - | $80K |
| Jul 3, 2017 | Department of DefenseDLA LAND AND MARITIME | 3026 | 336390 | 8504541166!SCR-10X5/8-HI/LO, | $1 |
| Jul 3, 2017 | Department of DefenseDLA LAND AND MARITIME | 3027 | 336390 | 8504541167!SCREW(10) | $14 |
| Jun 29, 2017 | Department of AgricultureHOOSIER NATIONAL FOREST | AG56A2P170082 | 423110 | UTV FOR CNNF FIRE AND REC PROGRAMS; NEW EQUIPMENT NUMBER 2416 | $20K |
| Jun 28, 2017 | Department of DefenseHQUSSOCOM | 0016 | 336112 | LTATV SYSTEMS TECHNICAL SUPPORT | $70K |
| Jun 28, 2017 | Department of DefenseDLA LAND AND MARITIME | 3025 | 336390 | 8504531239!BATTERY-30 AMP,TO | $221 |
| Jun 27, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170065 | 333924 | IGF::OT::IGF POLARIS RANGER 6 X 6 UTV R16RAA76AJ WITH OPTIONS | $13K |
| Jun 27, 2017 | Department of the InteriorBUTTE FIELD OFFICE | INL17PD00564 | 333924 | TWO 4 WHEELED UTVS ONE 6 WHEELED UTV IGF::OT::IGF | $41K |
| Jun 26, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D170040 | 333924 | IGF::OT::IGF FOR OTHER FUNCTIONS: THIS DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE - GS-07F-0398M FOR EQUIPMENT LISTED IN LINE ITEM 1. THE DELIVERY POINT OF CONTACT IS MR. WAYNE MATTINGLY AT 859-224-7438. THERE IS NOT A LOADING DOCK AT THIS LOCATION. THE CONTRACTOR WILL BE REQUIRED TO OFF LOAD EQUIPMENT. THE NRCS IS KENTUCKY IS WAITING FOR TRAILERS. PLEASE DO NOT SHIP EQUIPMENT UNTIL TRAILERS HAVE BEEN RECEIVED. NRCS WILL PROVIDE NOTIFICATION. ALL CONTRACTUAL MATTERS MUST BE SUBMITTED IN WRITING TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. | $95K |
| Jun 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0165 | 333120 | 8504511495!HEAVY EQUIPMENT PROGRAM IST - | $72K |
| Jun 23, 2017 | Department of DefenseDLA TROOP SUPPORT | 0166 | 333120 | 8504511879!HEAVY EQUIPMENT PROGRAM IST - | $25K |
| Jun 22, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJEW368717 | 336112 | NO DESCRIPTION PROVIDED IN CATALOG | $61K |
| Jun 22, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PD01218 | 333924 | X:NOGRN, SUPPLIES, PURCHASE 2 UTVS FOR FOPU | $21K |
| Jun 21, 2017 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | GSRPNNLW8507 | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $124K |
| Jun 19, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D170043 | 333924 | ::IGF::OT::IGF:: PURCHASE OF UTILITY VEHICLE | $13K |
| Jun 19, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PD01112 | 333924 | UTV WASSAW NWR | $14K |
| Jun 19, 2017 | Department of DefenseW6QM MICC-FT RUCKER | W9124G17PV065 | 333924 | GPC CAR - GS-07F-0398M - RANGER | $13K |
| Jun 15, 2017 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | GSRPNNLW8497 | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $70K |
| Jun 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0162 | 333120 | 8504472011!HEAVY EQUIPMENT PROGRAM IST - | $6K |
| Jun 14, 2017 | Department of JusticeDIVISION 2200 (CIRG) | DJF172200S0005311 | 611699 | IGF::OT::IGF MECHANICS TRAINING CERTIFICATION COURSE | $11K |
| Jun 13, 2017 | Department of AgriculturePike and San Isabel National Forest | AG82BHP170027 | 441228 | UTV FLEET ADDITION - E#7257 FOR SALIDA RD - POC IS ROYCE MCCRARY 71955391526 | $19K |
| Jun 12, 2017 | Department of DefenseDLA LAND AND MARITIME | 3022 | 336390 | 8504483026!SEAL | $27 |
| Jun 12, 2017 | Department of DefenseDLA LAND AND MARITIME | 3023 | 336390 | 8504483762!SEAL | $14 |
| Jun 12, 2017 | Department of DefenseDLA LAND AND MARITIME | 3024 | 336390 | 8504484776!ASM-SEAT,RNGR,BAC | $379 |
| Jun 12, 2017 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | GSRPNNLW8487 | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $43K |
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