Federal Contractor Profile
Polycon Solutions LLC
$39M obligated·47 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00053 | 541330 | PROGRAM MANAGEMENT SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH NOV 2022 | $118K |
| Jan 9, 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. | $40K |
| Jan 5, 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. | $254K |
| Dec 17, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00236 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION. | $103K |
| Dec 15, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00109 | 541611 | FY 22 TASK ORDER - POLYCON | $381K |
| Sep 8, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00389 | 541611 | AJW-245 PROGRAM MANAGEMENT SUPPORT | $1.4M |
| Sep 1, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00236 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION. | $966K |
| Aug 26, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00199 | 541611 | CONTRACTOR WILL PROVIDE ACQUISITION SUPPORT SERVICES TO AAQ-420 | $241K |
| Aug 15, 2022 | 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. | $100K |
| Jul 7, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00147 | 541330 | PSG CONTRACT DEVELOPMENT/SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH APRIL 30, 2022. | $13K |
| Jun 2, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00237 | 541330 | THIS TO SUPPORTS POLYCON SERVICES ON PSG INFRASTRUCTURE INVESTMENT AND JOBS ACT BIPARTISAN INFRASTRUCTURE LAW PROJECTS. | $1.0M |
| Jun 2, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00109 | 541611 | FY 22 TASK ORDER - POLYCON | $516K |
| May 11, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00068 | 541330 | INITIAL FUNDING FOR CONTRACT 693KA8-22-D-00005 (POLYCON), UIS TASK ORDER, TO PROVIDE PROGRAM SUPPORT TO THE F26 REAL PROPERTY DISPOSITION PROGRAM. OBLIGATING FY20 FUNDS. | $300K |
| Apr 27, 2022 | 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. | $125K |
| Mar 9, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00236 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION. | $117K |
| Mar 2, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00147 | 541330 | PSG CONTRACT DEVELOPMENT/SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH APRIL 30, 2022. | $320K |
| Feb 1, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00109 | 541611 | FY 22 TASK ORDER - POLYCON | $646K |
| Jan 6, 2022 | 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. | $100K |
| Dec 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00068 | 541330 | INITIAL FUNDING FOR CONTRACT 693KA8-22-D-00005 (POLYCON), UIS TASK ORDER, TO PROVIDE PROGRAM SUPPORT TO THE F26 REAL PROPERTY DISPOSITION PROGRAM. OBLIGATING FY20 FUNDS. | $180K |
| Dec 20, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00053 | 541330 | PROGRAM MANAGEMENT SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH NOV 2022 | $1.5M |
| Sep 15, 2021 | 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. | $100K |
| Sep 14, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00236 | 541611 | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION. | $1.2M |
| Aug 27, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00322 | 541611 | THIS TASK ORDER IS FOR THE PROCUREMENT OF PROFESSIONAL SERVICES TO SUPPORT THE FACILITY SECURITY TEAM (FST) PROGRAM OFFICE. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $1.3M |
| Aug 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $150K |
| Jun 24, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $359K |
| May 19, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $69K |
| May 7, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $250K |
| Apr 6, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00006 | 541611 | ACQUISITION SUPPORT SERVICES FOR ATEPS AND AAQ-400 ACQUISITION SUPPORT | $210K |
| Apr 6, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00023 | 541611 | SUPPORT SERVICES FOR AJM-2 / ATEPS RECOMPETE REQUIREMENT | $100K |
| Mar 15, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $24K |
| Mar 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818D00011 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. | $422K |
| Mar 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $29K |
| Jan 29, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00055 | 541611 | TASK ORDER FOR A SENIOR 1 ENGINEER ANALYST | $269K |
| Jan 7, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $262K |
| Sep 14, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $300K |
| Aug 18, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00465 | 541330 | PURPOSE OF THIS FUNDING IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CONTRACT SUPPORT FOR THE F26 REAL PROPERTY DISPOSITION PROGRAM, 693KA8-18-D-00002 DO UNDER TO 693KA8-19-F-00031 | $268K |
| Aug 18, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00023 | 541611 | SUPPORT SERVICES FOR AJM-2 / ATEPS RECOMPETE REQUIREMENT | $100K |
| Aug 5, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00333 | 541330 | POLYCON PSG CONTRACT SUPPORT | $540K |
| Jul 23, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00253 | 541611 | PROFESSIONAL SERVICES | $269K |
| May 28, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00253 | 541611 | PROFESSIONAL SERVICES | $225K |
| Apr 14, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818D00011 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. | $400K |
| Apr 9, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00465 | 541330 | PURPOSE OF THIS FUNDING IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CONTRACT SUPPORT FOR THE F26 REAL PROPERTY DISPOSITION PROGRAM, 693KA8-18-D-00002 DO UNDER TO 693KA8-19-F-00031 | $220K |
| Apr 6, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00023 | 541611 | SUPPORT SERVICES FOR AJM-2 / ATEPS RECOMPETE REQUIREMENT | $193K |
| Mar 9, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818D00011 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. | $600K |
| Feb 10, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818D00011 | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. | $221K |
| Jan 13, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00465 | 541330 | PURPOSE OF THIS FUNDING IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CONTRACT SUPPORT FOR THE F26 REAL PROPERTY DISPOSITION PROGRAM, 693KA8-18-D-00002 DO UNDER TO 693KA8-19-F-00031 | $335K |
| Jan 9, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00465 | 541330 | PURPOSE OF THIS FUNDING IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CONTRACT SUPPORT FOR THE F26 REAL PROPERTY DISPOSITION PROGRAM, 693KA8-18-D-00002 DO UNDER TO 693KA8-19-F-00031 | $400K |
| Jan 8, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00023 | 541611 | SUPPORT SERVICES FOR AJM-2 / ATEPS RECOMPETE REQUIREMENT | $100K |
| Jan 6, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00006 | 541611 | ACQUISITION SUPPORT SERVICES FOR ATEPS AND AAQ-400 ACQUISITION SUPPORT | $483K |
| Sep 19, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00465 | 541330 | PURPOSE OF THIS FUNDING IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CONTRACT SUPPORT FOR THE F26 REAL PROPERTY DISPOSITION PROGRAM, 693KA8-18-D-00002 DO UNDER TO 693KA8-19-F-00031 | $200K |
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