Federal Contractor Profile
Polydyne INC.
$6.0M obligated·76 awards·2 agencies·5 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 |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $100K |
| Feb 11, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $149K |
| Feb 10, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $38K |
| Dec 23, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $81K |
| Nov 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA012 | 325180 | DELIVERY ORDER FOR THE PURCHASE OF CATIONIC POLYMER FOR THE WASHINGTON AQUEDUCT. | $166K |
| Aug 14, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0250 | 325199 | DELIVERY ORDER FOR THE PURCHASE OF DEWATERING POLYMER FOR THE WASHINGTON AQUEDUCT. | $248K |
| Jul 16, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $41 |
| Jul 7, 2025 | Department of DefenseCOMMANDER | M0026425F0182 | 325998 | ANIONIC AND CATIONIC POLYMERS - DELIVERY ORDER | $42K |
| Jun 18, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $176K |
| Jan 31, 2025 | Department of DefenseCOMMANDER | M0026425F0058 | 325998 | CATIONIC AND ANATONIC POLYMERS - DELIVERY ORDER | $13K |
| Oct 18, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0005 | 325180 | DELIVERY ORDER FOR THE PURCHASE YEAR 2 CATIONIC POLYMER FOR WASHINGTON AQUEDUCT. | $156K |
| Jul 29, 2024 | Department of DefenseCOMMANDER | M0026424F0259 | 325998 | ANIOINC & CATIONIC POLYMERS | $19K |
| Jul 10, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0241 | 325199 | DELIVERY ORDER DEWATERING POLYMER | $108K |
| May 22, 2024 | Department of DefenseCOMMANDER | M0026424F0157 | 325998 | CATIONIC POLYMERS - DO | $2K |
| May 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D00005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $207K |
| May 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $109K |
| May 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $82K |
| May 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $207K |
| May 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24D0005 | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $69K |
| May 6, 2024 | Department of DefenseCOMMANDER | M0026424F0157 | 325998 | CATIONIC POLYMERS - DO | $14K |
| Jan 30, 2024 | Department of DefenseCOMMANDER | M0026424F0069 | 325998 | ANIONIC & CATIONIC POLYMERS | $16K |
| Nov 7, 2023 | Department of DefenseCOMMANDER | M0026424F0006 | 325998 | CATIONIC AND ANIONIC POLYMERS (CHEMICALS) | $13K |
| Sep 8, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0337 | 325180 | YEAR 1 CATIONIC POLYMER DO | $147K |
| Aug 24, 2023 | Department of DefenseCOMMANDER | M0026423F0316 | 325998 | CATIONIC AND ANIONIC POLYMERS | $13K |
| Jul 20, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0068 | 325180 | CONTRACT SHALL PROVIDE CATIONIC POLYMER TO THE WASHINGTON AQUEDUCT. | $80K |
| Jun 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0237 | 325199 | RESIDUALS DEWATERING POLYMER DO | $223K |
| May 30, 2023 | Department of DefenseCOMMANDER | M0026423F0174 | 325998 | ANIONIC & CATIONIC POLYMERS | $12K |
| May 10, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19D0001 | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $207K |
| May 10, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19D0001 | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $331K |
| Feb 15, 2023 | Department of DefenseCOMMANDER | M0026423F0063 | 325998 | ANIONIC AND CATIONIC POLYMERS | $12K |
| Dec 14, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19D0001 | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $84K |
| Aug 19, 2022 | Department of DefenseCOMMANDER | M0026422F0189 | 325998 | CATIONIC POLYMER DELIVERY | $10K |
| Aug 18, 2022 | Department of DefenseCOMMANDER | M0026422F0187 | 325998 | ANIONIC POLYMER | $3K |
| Aug 10, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19D0001 | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $264K |
| Jul 15, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0068 | 325180 | CONTRACT SHALL PROVIDE CATIONIC POLYMER TO THE WASHINGTON AQUEDUCT. | $132K |
| Jun 28, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0179 | 325199 | RESIDUALS DEWATERING POLYMER DO | $324K |
| Mar 18, 2022 | Department of DefenseCOMMANDER | M0026422F0057 | 325998 | ANIONIC POLYMER | $3K |
| Mar 17, 2022 | Department of DefenseCOMMANDER | M0026422F0054 | 325998 | CATIONIC POLYMER | $8K |
| Oct 29, 2021 | Department of DefenseCOMMANDER | M0026422F0005 | 325998 | ANIONIC POLYMER BULK DELIVERY | $5K |
| Oct 22, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0005 | 325199 | DEWATERING POLYMER NEEDED FOR THE WATER PURIFICATION PROCESS TO SUPPLY WATER TO WASHINGTON DC AND NORTHERN VA. | $259K |
| Aug 24, 2021 | Department of DefenseCOMMANDER | M0026421F0308 | 325998 | CATIONIC POLYMER, 825 GALLONS | $9K |
| Jun 17, 2021 | Department of DefenseCOMMANDER | M0026421F0226 | 325998 | ANIONIC POLYMER, 267 GALLONS | $3K |
| May 17, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0068 | 325180 | CONTRACT SHALL PROVIDE CATIONIC POLYMER TO THE WASHINGTON AQUEDUCT. | $132K |
| May 5, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0191 | 325199 | RESIDUALS DEWATERING POLYMER | $155K |
| Mar 6, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0003 | 325998 | DELIVERY OF LIQUID NEAT POLYMER | $284K |
| Mar 6, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0003 | 325998 | DELIVERY OF LIQUID NEAT POLYMER | $20K |
| Oct 29, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0003 | 325998 | DELIVERY OF LIQUID NEAT POLYMER | $75K |
| Oct 23, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0023 | 325199 | RESIDUALS DEWATERING POLYMER DELIVERY ORDER | $155K |
| Jul 20, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0068 | 325180 | CONTRACT SHALL PROVIDE CATIONIC POLYMER TO THE WASHINGTON AQUEDUCT. | $120K |
| Jul 1, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0328 | 325199 | RESIDUALS DEWATERING POLYMER | $155K |
Get Alerted Before Polydyne INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free