AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 13 ($1.26B)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Polarity Inc

Polarity Inc

#20,830 by obligations / 36.5/100 Score / $640K obligated (FY24+) / 5 awards / 68.4% no-bid among largest contracts / May 2, 2025 latest action

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Polarity Inc / 5 awards / $640K obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Navy69.5% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#20,830 by obligations / Small contractor
Overall Score
36.5 / 100
Score based on the largest 50 contracts
Obligations & YoY
$640K (-59.6%)
$354K - $286K - $0
No-Bid Share
68.4%
Sole-source share of the largest 50 contracts
Unused Ceiling
$9.6M
1 vehicles / 2 agencies / 3 offices
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-10-12
Legal namePOLARITY INC. (DBA POLARITY INC)
Address2711 CITRUS RD, RANCHO CORDOVA, CA, 95742, USA / district 06
StructureCorporate entity (not tax exempt), incorporated in CA / in business since 1999-01-04
NAICS335999 (+2 more)
APIregistration JSON / SAM.gov record
Categories1 categories / All 6 Categories →
CategoryCategory RankMatched AwardsCategory ObligatedCategory CeilingSample Contracts
Counter-Drone & Radar-1$0$0-
Contracts & Orders5 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N0016425FW519$286Kdelivery orderDepartment of the NavyShip maintenance and repairThe purpose of this delivery order is to provide funding for the evaluation of clin 0001, qty 4 sshvs and clin 0004, qty 4 bps, and to update the admin office.May 2, 2025
W9124P24P0109$195Kpurchase orderDepartment of the ArmyElectronic componentsP300w2-18cpr-ac, 2 to 18 ghz, cw solid-sSep 23, 2024
N0016424FW013$152Kdelivery orderDepartment of the NavyShip maintenance and repairTest/teardown/evaluation of an/sps-49 solid state modulator (ssm) componentsMay 31, 2024
N0017824P6632$7Kpurchase orderDepartment of the NavyEquipment maintenance, otherService & repairAug 15, 2024
N0016420DWP53$0IDIQ contractDepartment of the NavyRadarRepair, upgrade, and/or manufacture of solid state high voltage switches (sshvs) or 2kv bias power supplies (bps)Mar 21, 2025
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N0016420DWP532$438K$286K-The purpose of this delivery order is to provide funding for the evaluation of clin 0001, qty 4 sshvs and clin 0004, qty 4 bps, and to update the admin office.May 2, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Navy4$445K70%
2Department of the Army1$195K30%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Ship maintenance and repair2$438K68%
2Electronic components1$195K30%
3Equipment maintenance, other1$7K1.1%
4Radar1$00.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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