Federal Contractor Profile
Polycon Solutions LLC
$39M obligated·47 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824C00013 | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | $150K |
| Dec 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00183 | 541611 | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | $679K |
| Dec 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00144 | 561110 | FY 25 F&E FUNDS FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | $589K |
| Dec 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00001 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | $1.2M |
| Nov 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00001 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | $1.3M |
| Oct 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00209 | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $180K |
| Oct 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824C00013 | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | $240K |
| Aug 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00183 | 541611 | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | $354K |
| Jul 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824C00013 | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | $75K |
| Jun 27, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00209 | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $40K |
| May 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00209 | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $21K |
| Apr 16, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824C00013 | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | $180K |
| Jan 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00089 | 541611 | AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/28/2024. | $414K |
| Jan 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00175 | 561110 | FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | $2K |
| Jan 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00209 | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $80K |
| Jan 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00059 | 541611 | PROVIDE FUNDING TO POLYCON SOLUTIONS, LLC TO PROVIDE SUPPORT SERVICES FOR AVIATION WEATHER SYSTEMS. | $1.6M |
| Dec 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00183 | 541611 | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | $650K |
| Nov 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00175 | 561110 | FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | $500K |
| Nov 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00001 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | $2.4M |
| Sep 12, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $275K |
| Sep 5, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00013 | 541611 | POLYCON | $124K |
| Sep 4, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00209 | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $99K |
| Aug 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00153 | 541611 | THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS. | $183K |
| Aug 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824C00013 | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | $210K |
| Aug 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00183 | 541611 | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | $400K |
| Jun 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00040 | 541330 | PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURITY SERVICES GROUP. | $175K |
| May 1, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00153 | 541611 | THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS. | $1.5M |
| Apr 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $216K |
| Apr 17, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00232 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $189K |
| Apr 15, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00013 | 541611 | POLYCON | $125K |
| Mar 27, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00089 | 541611 | AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/28/2024. | $580K |
| Feb 28, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $317K |
| Feb 12, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00054 | 541611 | OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010 | $123K |
| Jan 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00232 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $139K |
| Jan 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00037 | 541330 | CONTRACTOR SUPPORT FOR NEW CONTRACT FORMATION AND POST-AWARD CONTRACT ADMINISTRATION NEEDED BY THE REAL PROPERTY DISPOSITION PROGRAM WITH THE UIS PROGRAM. | $52K |
| Dec 1, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00040 | 541330 | PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURITY SERVICES GROUP. | $250K |
| Nov 16, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00030 | 541330 | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | $1.8M |
| Nov 16, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00031 | 541330 | TASK ORDER FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG). | $214K |
| Sep 15, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00199 | 541611 | CONTRACTOR WILL PROVIDE ACQUISITION SUPPORT SERVICES TO AAQ-420 | $125K |
| Sep 12, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $328K |
| Sep 11, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $10K |
| Sep 6, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00232 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $300K |
| Sep 6, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00233 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $250K |
| Jul 13, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00211 | 541330 | TASK ORDER FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG). | $70K |
| Jul 7, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00089 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $156K |
| Apr 26, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00246 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | $156K |
| Mar 3, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00089 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $99K |
| Mar 1, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00084 | 541330 | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | $1.1M |
| Feb 23, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00054 | 541611 | OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010 | $1.2M |
| Jan 23, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00037 | 541330 | CONTRACTOR SUPPORT FOR NEW CONTRACT FORMATION AND POST-AWARD CONTRACT ADMINISTRATION NEEDED BY THE REAL PROPERTY DISPOSITION PROGRAM WITH THE UIS PROGRAM. | $440K |
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