Federal Contractor Profile
Polu Kai Services LLC
$172M obligated·257 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 620 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0240 | 236220 | PMK-19-0076 REPAIR MECH PLANT HEATING AND CWS CUP B567 | $929K |
| Sep 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1040 | 561210 | DETRICK HFPA PM SUPP. | $398K |
| Sep 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200022 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#4225431) (WR#C100431); COMPLETE RENOVATION OF THE LABORATORIES BLDG. 49, 6TH FLOOR WEST - CT - # HHSN292201500007I - CLESHETTE BROOKSDELIVER TO: 49/6TH FLOOR PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8015901 HNT4 NICHD DIR DIV INTRAML RESCHTAS:: 75-6-0844::TAS 08024420161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | $277K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190251 | 236220 | DESIGN AND CONSTRUCTION OF BUILDING 221 ROOMS B110 HELIUM RECOVERY PROJECT | $211K |
| Sep 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1374 | 236220 | DASO HQ BUILDING RENOVATIONS CONSTRUCTION AWARD | $202K |
| Aug 30, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 236220 | C105853 - BLDG 51 NIH FIRE HOUSE EXPANSION PROJECT, ADDITIONAL FUNDS REQUEST DUE TO THE LOWEST BIDDER PROPOSAL - FOSTER AWUKU | $3.0M |
| Aug 26, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00026 | 236220 | C109709 DESCRIPTION - BLDG 10 PACU RENOVATION CO - PETE MILLER CS - DAVID SEID COR - ALI GARDEZI VENDOR POC - SEAN JENSEN | $915K |
| Aug 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1117 | 561210 | MRDC LOGISTICS SUPPORT - CLIN 0003 | $532K |
| Aug 5, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0528 | 561210 | APG HFPA IT SUPPORT | $613K |
| Jul 30, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200041 | 236220 | IGF::OT::IGF C100114 REPLACEMENT OF THE EXISTING RO WATER SYSTEM FEEDING THE AQUATIC FILTRATION SYSTEM, BLDG 6, EARL JOHNSON | $116K |
| Jul 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1169 | 561210 | BLISS ASSESSMENT SPPT-FBRH-OPTION YR. 2 | $310K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190248 | 236220 | PROCURE AND INSTALL CRAC UNIT IN BLDG. 225 | $350K |
| Jul 20, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00004 | 236220 | C109150 DESCRIPTION - BLDG 35 AUTOCLAVE REPLACEMENT COR - GRETCHEN COWMAN | $16K |
| Jul 16, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00060 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106318 - DESIGN-BUILD SERVICES FOR NIDCR PARTIAL RENOVATION OF ROOMS 1N102, 1N102A&1N104, BLDG 10, NIH, BETHESDA, MD. - DINH NGUYENTHE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING:BASE$334,363.21OPTION 1: REPLACE WINDOW - ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS ANTICIPATED THAT THE OPTION WILL BE EXERCISED ON OR BEFORE 08/01/2019$27,187.50OPTION 2: KI HIGH WALL FCU - NOT ACCEPTED BECAUSE HVAC DESIGN IS PENDING.$22,141.50OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION.POP: WORK TO BE PERFORMED: 04/08/2019 - 12/31/2019 TASK ORDER: 04/08/2019 - 03/30/2020PRICE: $334,363.21DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMCPRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN # 8038819, NIDCRTAS::75 9 0873::TAS 08027320191DA0DUNS # 137055179FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN DECEMBER 31, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $88K |
| Jul 15, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0499 | 561210 | AFMSA HFD SUPPORT SERVICES | $2.5M |
| Jul 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 236220 | C106831 DESCRIPTION - NIBIB MICROSCOPE ROOM RENOVATION - BLDG 13 ROOM 3E63A COR - GRETCHEN COWMAN | $44K |
| Jul 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00060 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106318 - DESIGN-BUILD SERVICES FOR NIDCR PARTIAL RENOVATION OF ROOMS 1N102, 1N102A&1N104, BLDG 10, NIH, BETHESDA, MD. - DINH NGUYENTHE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING:BASE$334,363.21OPTION 1: REPLACE WINDOW - ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS ANTICIPATED THAT THE OPTION WILL BE EXERCISED ON OR BEFORE 08/01/2019$27,187.50OPTION 2: KI HIGH WALL FCU - NOT ACCEPTED BECAUSE HVAC DESIGN IS PENDING.$22,141.50OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION.POP: WORK TO BE PERFORMED: 04/08/2019 - 12/31/2019 TASK ORDER: 04/08/2019 - 03/30/2020PRICE: $334,363.21DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMCPRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN # 8038819, NIDCRTAS::75 9 0873::TAS 08027320191DA0DUNS # 137055179FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN DECEMBER 31, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $12K |
| Jul 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0467 | 561210 | HFPA HQ FACILITY SUPPORT | $87K |
| Jun 25, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00005 | 236220 | C106903 - CONSTRUCTION SERVICES, RENOVATE MACHINE SHOP FOR NCI, BLDG 10 B3B, CF LIN | $16K |
| Jun 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00004 | 236220 | C109150 DESCRIPTION - BLDG 35 AUTOCLAVE REPLACEMENT COR - GRETCHEN COWMAN | $23K |
| Jun 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1117 | 561210 | MRDC LOGISTICS SUPPORT - CLIN 0003 | $84K |
| Jun 9, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0012 | 236220 | EO14042: INCLUSION/ADDITION OF COVID-19 2020 FAR CLAUSE 52.223-99 | $613K |
| Jun 8, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 236220 | C100708 - 5 CHIMNEY IN BLDG. 5 NEEDS REPAIR. | $259K |
| May 26, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020P00175 | 236220 | DESIGN/BUILD OF HUMIDIFIER FOR ROOMS 3D28,3D39,3D51, 3D55, 3D57 AND 3D75. | $10K |
| May 18, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00079 | 236220 | IGF::OT::IGF C106253 DESIGN BUILD SERVICES REFURBISH MMESD B1 LOCKER ROOM NIH BETHESDA DINH NGUYEN | $6K |
| May 12, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 236220 | C106831 DESCRIPTION - NIBIB MICROSCOPE ROOM RENOVATION - BLDG 13 ROOM 3E63A COR - GRETCHEN COWMAN | $15K |
| Apr 14, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00079 | 236220 | IGF::OT::IGF C106253 DESIGN BUILD SERVICES REFURBISH MMESD B1 LOCKER ROOM NIH BETHESDA DINH NGUYEN | $9K |
| Apr 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00005 | 236220 | C106903 - CONSTRUCTION SERVICES, RENOVATE MACHINE SHOP FOR NCI, BLDG 10 B3B, CF LIN | $23K |
| Apr 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0029 | 561210 | QA SUPPORT | $60K |
| Apr 6, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200056 | 236220 | IGF::OT::IGF C104356 - DESIGN-BUILD SERVICES-BUILD 6 OFFICES NATCHER BLDG. 45, VARIOUS ROOMS, 2ND&3RD FLOORS | $12K |
| Apr 6, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0626 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO REPAIR HISTORIC BRICK WALL. | $19K |
| Mar 30, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0588 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT | $35K |
| Mar 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1012 | 561210 | CAMPBELL FACILITY SUPPORT PM CLIN | $53K |
| Mar 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00082 | 236220 | C104044 CONSTRUCTION SERVICES - REFRIGERANT MONITORING SYSTEM IMPROVEMENTS, BLDG 11 (CUP), NIH, BETHESDA, MD, AMIR ABDELSALAM. | $5K |
| Mar 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200041 | 236220 | IGF::OT::IGF C100114 REPLACEMENT OF THE EXISTING RO WATER SYSTEM FEEDING THE AQUATIC FILTRATION SYSTEM, BLDG 6, EARL JOHNSON | $177K |
| Mar 5, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0490 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT: HVAC PIPING WALL LODGE, LONG ISLAND NATIONAL CEMETERY | $22K |
| Feb 2, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200022 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#4225431) (WR#C100431); COMPLETE RENOVATION OF THE LABORATORIES BLDG. 49, 6TH FLOOR WEST - CT - # HHSN292201500007I - CLESHETTE BROOKSDELIVER TO: 49/6TH FLOOR PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8015901 HNT4 NICHD DIR DIV INTRAML RESCHTAS:: 75-6-0844::TAS 08024420161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | $108K |
| Jan 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0071 | 561210 | ABERDEEN EQUIP. PLANNER SUPPORT | $118K |
| Jan 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00063 | 236220 | C106608 DESIGN-BUILD SERVICES - BUILD NEW SALT SHED, T-14 (WEST), NIH, BETHESDA, MD., WAYNE SMALLS. | $75K |
| Jan 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00005 | 236220 | C106903 - CONSTRUCTION SERVICES, RENOVATE MACHINE SHOP FOR NCI, BLDG 10 B3B, CF LIN | $15K |
| Jan 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1374 | 236220 | DASO HQ BUILDING RENOVATIONS CONSTRUCTION AWARD | $8K |
| Jan 11, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190037 | 236220 | MINIMUM GUARANTEE AMAOUNT | $3K |
| Dec 23, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00060 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106318 - DESIGN-BUILD SERVICES FOR NIDCR PARTIAL RENOVATION OF ROOMS 1N102, 1N102A&1N104, BLDG 10, NIH, BETHESDA, MD. - DINH NGUYENTHE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING:BASE$334,363.21OPTION 1: REPLACE WINDOW - ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS ANTICIPATED THAT THE OPTION WILL BE EXERCISED ON OR BEFORE 08/01/2019$27,187.50OPTION 2: KI HIGH WALL FCU - NOT ACCEPTED BECAUSE HVAC DESIGN IS PENDING.$22,141.50OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION.POP: WORK TO BE PERFORMED: 04/08/2019 - 12/31/2019 TASK ORDER: 04/08/2019 - 03/30/2020PRICE: $334,363.21DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMCPRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN # 8038819, NIDCRTAS::75 9 0873::TAS 08027320191DA0DUNS # 137055179FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN DECEMBER 31, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $73K |
| Dec 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0038 | 561210 | APG PROJECT SUPPORT | $96K |
| Nov 12, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0019 | 561210 | CARLISLE BARRACKS PROJECT SUPPORT | $145K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1401 | 236220 | X003 NOTU - CX46 CRANE RAIL REPLACEMENT - CONSTRUCTION | $587K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0539 | 561210 | POLK CM SUPPORT | $99K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1117 | 561210 | MRDC LOGISTICS SUPPORT - CLIN 0003 | $516K |
| Sep 22, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200056 | 236220 | IGF::OT::IGF C104356 - DESIGN-BUILD SERVICES-BUILD 6 OFFICES NATCHER BLDG. 45, VARIOUS ROOMS, 2ND&3RD FLOORS | $36K |
| Sep 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1012 | 561210 | CAMPBELL FACILITY SUPPORT PM CLIN | $195K |
Get Alerted Before Polu Kai Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free