Data / Federal awards / NAICS 333318 / POLAR KING INTERNATIONAL, INC.
POLAR KING INTERNATIONAL, INC.: 40 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLAR KING INTERNATIONAL, INC. (UEI GZRWCYJMNHF4), Fort Wayne, IN, received 40 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GZRWCYJMNHF4UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 40Contract awards
- $4.6 millionObligated
- 2023-11-29First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 33 | $4.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $380,638 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $61,466 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $45,306 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $14,425 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $1.3 million |
| Department of Agriculture | 14 | $1.3 million |
| Department of Defense | 9 | $1 million |
| Department of the Interior | 5 | $734,974 |
| Environmental Protection Agency | 1 | $52,449 |
| Department of Commerce | 1 | $45,306 |
| Department of Veterans Affairs | 1 | $45,106 |
| General Services Administration | 2 | $40,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $1.4 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD26F00000159 | Department of Justice | Delivery Order | 333318 | GSA GS-07F-003GA FCI - FT DIX - URGENCY TO BUY FREEZER AND COOLER FOR FOOD SERVICES -DEPARTMENT | $405,935 | $405,935 | August 3, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 140L0624F0187 | Department of the Interior | Delivery Order | 333318 | BIL-BAR SEED COOLERS | $260,931 | $260,931 | September 24, 2024 | October 6, 2025 | Denver, CO | usaspending.gov |
| N0018925FG023 | Department of Defense | Delivery Order | 333318 | POLAR KNIG FREEZER | $242,443 | $242,443 | January 27, 2025 | February 24, 2025 | Groton, CT | usaspending.gov |
| 15B50124F00000025 | Department of Justice | Delivery Order | 333318 | 24Z5AR3- REPLACE FREEZER | $236,662 | $236,662 | January 9, 2023 | February 28, 2023 | Fort Wayne, IN | usaspending.gov |
| 1240BE24F0042 | Department of Agriculture | Delivery Order | 333318 | PURCHASE OF 4 OUTDOOR FIBERGLASS SEED COOLERS WITH DEHUMIDIFIERS - THE SUPPLIER IS POLARKING. POLAR KING GSA CONTRACT: GS-07F-003GA | $223,751 | $223,751 | August 16, 2024 | November 18, 2024 | Fort Wayne, IN | usaspending.gov |
| 140L0126F0130 | Department of the Interior | Delivery Order | 333318 | SEED COOLERS - CA, HI, SAGEBRUSH STEPPE | $213,725 | $213,725 | September 21, 2026 | December 1, 2027 | Kamuela, HI | usaspending.gov |
| 15B31425F00000089 | Department of Justice | Delivery Order | 333318 | B&F PROJECT 24Z3AW5 REPLACE FS WAREHOUSE FREEZER | $208,920 | $208,920 | September 29, 2025 | October 31, 2025 | Fort Wayne, IN | usaspending.gov |
| N0024425F0035 | Department of Defense | Delivery Order | 333318 | COMMERCIAL GRADE REFRIGERATION UNIT | $205,498 | $205,498 | December 10, 2024 | February 8, 2025 | San Diego, CA | usaspending.gov |
| 12405B24F0157 | Department of Agriculture | Delivery Order | 333318 | SEED COOLER | $190,441 | $190,441 | July 17, 2024 | December 31, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE3SE25P0253 | Department of Defense | Purchase Order | 333310 | 8511127425!EQUIPMENT IST | $188,219 | $188,219 | January 22, 2025 | May 22, 2025 | Fort Wayne, IN | usaspending.gov |
| 12405B24F0364 | Department of Agriculture | Delivery Order | 333318 | WALK-IN COOLERS, CLAYTON, NC | $178,194 | $178,194 | September 25, 2024 | January 23, 2025 | Clayton, NC | usaspending.gov |
| 15B61225F00000084 | Department of Justice | Delivery Order | 333318 | POLAR KING WALK-IN FREEZER | $168,629 | $168,629 | August 29, 2025 | December 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 140PS125F0040 | Department of the Interior | Delivery Order | 333318 | WICA OUTDOOR WALK-IN COOLER FOR THE STORAGE OF NATIVE SEEDS FOR RESTORATION PROJECTS AT VARIOUS MIDWEST REGION PARKS | $158,140 | $158,140 | June 17, 2025 | September 17, 2025 | Hot Springs, SD | usaspending.gov |
| FA441926F0060 | Department of Defense | Delivery Order | 333318 | DFAC WALK-IN FREEZER | $150,670 | $150,670 | June 15, 2026 | August 19, 2026 | Fort Wayne, IN | usaspending.gov |
| 127EAU26F0004 | Department of Agriculture | Delivery Order | 333318 | PROCUREMENT OF TWO WALK-IN TREE SEEDLING COOLERS FOR THE SAN BERNARDINO AND ELDORADO NATIONAL FORESTS. | $129,335 | $129,335 | February 15, 2026 | June 30, 2026 | Lytle Creek, CA | usaspending.gov |
| 15BFTD26F00000123 | Department of Justice | Delivery Order | 333318 | GSA GS-07F-003GA OUTDOOR WALK-IN COOLERS AND FREEZERS | $127,494 | $127,494 | April 14, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE3SE25P0242 | Department of Defense | Purchase Order | 333310 | 8511120930!EQUIPMENT IST | $127,099 | $127,099 | January 14, 2025 | March 17, 2025 | Fort Wayne, IN | usaspending.gov |
| 1240LP26F0019 | Department of Agriculture | Delivery Order | 333318 | WALK IN COOLER FOR THE PURPOSE OF STORING TREE SEEDLINGS AND SHRUBS | $101,950 | $101,950 | June 3, 2026 | October 1, 2026 | Laramie, WY | usaspending.gov |
| 15B10925F00000061 | Department of Justice | Delivery Order | 333318 | REPLACE FREEZERS 25Z1AF1 | $99,488 | $99,488 | February 7, 2025 | July 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 12639526F0789 | Department of Agriculture | Delivery Order | 333318 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, AND EQUIPMENT REQUIRED TO REMOVE THE EXISTING COOLER, HAUL IT AWAY, AND INSTALL THE NEW COOLE | $99,435 | $99,435 | August 24, 2026 | October 1, 2026 | Orland Park, IL | usaspending.gov |
| 1240LP26F0015 | Department of Agriculture | Delivery Order | 333318 | BLACK HILLS NF BEARLODGE RD TREE COOLER | $97,404 | $97,404 | April 20, 2026 | November 30, 2026 | Sundance, WY | usaspending.gov |
| 12905B24F0119 | Department of Agriculture | Delivery Order | 333318 | WALK-IN FREEZER, -20 DEGREE C, FOR OUTSIDE INSTALLATION, BEIGE, MODEL L1418. B.MOU | $84,902 | $84,902 | August 8, 2024 | October 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 12444124F0112 | Department of Agriculture | Delivery Order | 333318 | FURNISH AND INSTALL OUTDOOR WALK-IN COOLER | $82,826 | $82,826 | July 1, 2024 | December 31, 2024 | Robbinsville, NC | usaspending.gov |
| SPE3SE25P0249 | Department of Defense | Purchase Order | 333310 | 8511123454!EQUIPMENT IST | $65,319 | $65,319 | January 16, 2025 | May 16, 2025 | Fort Wayne, IN | usaspending.gov |
| 140L0625F0094 | Department of the Interior | Delivery Order | 333318 | 8' X 20' OUTDOOR WALK-IN COOLER FOR STORAGE OF NATIVE SEED. | $64,665 | $64,665 | August 18, 2025 | September 30, 2026 | Point Reyes Station, CA | usaspending.gov |
| 15B51726P00000097 | Department of Justice | Purchase Order | 238220 | B&F 26Z5AG9 - REFRIGERANT FOR TEMP SITE FREEZERS | $61,466 | $61,466 | October 1, 2025 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 12405B24F0209 | Department of Agriculture | Delivery Order | 333318 | OUTDOOR WALK-IN COOLER | $56,544 | $56,544 | July 31, 2024 | December 1, 2024 | Athens, GA | usaspending.gov |
| 68HE0725F0179 | Environmental Protection Agency | Delivery Order | 333318 | REGION 10 LABORATORY - PURCHASE OF A MOBILE REFRIGERATOR/FREEZING TRAILER | $52,449 | $52,449 | September 24, 2025 | March 24, 2026 | Port Orchard, WA | usaspending.gov |
| 1305M324P0390 | Department of Commerce | Purchase Order | 333415 | PURCHASE OF POLAR KING WALK-IN FREEZER AND INSTALLATION AND REMOVAL | $45,306 | $45,306 | August 7, 2024 | February 4, 2025 | Woods Hole, MA | usaspending.gov |
| 36C24225N0425 | Department of Veterans Affairs | Delivery Order | 333318 | OUTDOOR WALK-IN FREEZER | $45,106 | $45,106 | March 12, 2025 | July 31, 2025 | Lyons, NJ | usaspending.gov |
| 47QSWA24F0E0N | General Services Administration | Delivery Order | 333318 | 7290 - WALK-IN FREEZER P/N L820 FREIGHT CHARGES - $4,706.00 | $40,932 | $40,932 | November 29, 2023 | March 8, 2024 | Fort Wayne, IN | usaspending.gov |
| 140FS324F0083 | Department of the Interior | Delivery Order | 333318 | WALK-IN COOLER MANATEE FOOD - WELAKA NFH, FL | $37,513 | $37,513 | May 14, 2024 | August 16, 2024 | Welaka, FL | usaspending.gov |
| 12639526F0731 | Department of Agriculture | Delivery Order | 333318 | TRANSPORTABLE WALK-IN FREEZER | $37,302 | $37,302 | July 27, 2026 | October 9, 2026 | Fort Wayne, IN | usaspending.gov |
| 12405B24F0166 | Department of Agriculture | Delivery Order | 333318 | FURNISH AND DELIVER NEW WALK IN FREEZER AS SPECIFIED, REMOVE AND DISPOSE OF EXISTING FREEZER. | $33,848 | $33,848 | July 22, 2024 | November 1, 2024 | Fort Wayne, IN | usaspending.gov |
| W50S6Q24FA011 | Department of Defense | Delivery Order | 333318 | 8X10 OUTDOOR WALK-IN COOLER IAW SPECS AND OPTIONS LISTED IN THE DESCRIPTION OF THE RFQ. REQUESTING LIGHT GREY COLOR AS INDICATED ON THE PROP | $26,373 | $26,373 | September 5, 2024 | November 4, 2024 | Fort Smith, AR | usaspending.gov |
| FA480925F0090 | Department of Defense | Delivery Order | 333318 | WALK-IN FREEZER | $22,003 | $22,003 | September 11, 2025 | March 30, 2026 | Goldsboro, NC | usaspending.gov |
| 12639525P0238 | Department of Agriculture | Purchase Order | 336999 | CUMMINS/ONAN QD6000-GENERATOR W/O PLATFORM, 20-GALLON FUEL TANK, LABOR TO RETROFIT GENERATOR/FUEL TANK TO EXISTING TRAILER AND 15A AND 120V | $14,425 | $14,425 | July 31, 2025 | October 31, 2025 | Fort Wayne, IN | usaspending.gov |
| W50S9H23P0009 | Department of Defense | Purchase Order | 484230 | F-16 STATIC DISASSEMBLY TRANSPORT ASSEMB | $0 | $33,900 | September 5, 2023 | February 29, 2024 | Camp Douglas, WI | usaspending.gov |
| GS07F003GA | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $29,344,575 | October 1, 2016 | usaspending.gov | ||
| 1263VY20F0015 | Department of Agriculture | Delivery Order | 333318 | WALK-IN FREEZER | $-22,793 | $0 | September 15, 2020 | December 31, 2020 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 238220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.