No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | POLU KAI SERVICES LLC (DBA POLU KAI SERVICES LLC) |
| Address | 137 N WASHINGTON ST STE 301, FALLS CHURCH, VA, 22046, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2003-08-27 |
| NAICS | 236220 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA481421F0240 | $49K | delivery order | Department of the Air Force | Real property maintenance and repair | Pmk-19-0076 repair mech plant heating and cws cup b567 | Jun 26, 2024 |
| N6945021F0729 | $41K | delivery order | Department of the Navy | New construction | Frc security processing & ops center new bldg. | Jan 3, 2024 |
| FA481921C0036 | $0 | definitive contract | Department of the Air Force | New construction | Design-build project to provide a new facility, connecting to building 15. the project is comprised of site preparation and construction on tyndall afb and the related disciplines of work as specific tasks in accordance with the statement ... | Mar 4, 2024 |
| FA481922C0019 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | To correct flooding and long term standing water in the storm sewer system by repair or replace the piping, and regrade flooding areas to improve drainage. | Feb 27, 2024 |
| FA481921C0042 | -$79K | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair civil engineer maintenance inspection and repair team facilities. | Dec 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA481420D0015 | 1 | $49K | $939K | - | Pmk-19-0076 repair mech plant heating and cws cup b567 | Jun 26, 2024 |
| 2 | N6945016D1121 | 1 | $41K | $4.6M | - | Frc security processing & ops center new bldg. | Jan 3, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $41K | 383% |
| 2 | Department of the Air Force | 4 | -$30K | -282.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 2 | $41K | 383% |
| 2 | Real property maintenance and repair | 3 | -$30K | -282.9% |
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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