Data / Federal awards / NAICS 532490 / POLAR LEASING CO INC
POLAR LEASING CO INC: 19 federal contract awards, $278,805 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLAR LEASING CO INC (UEI CJ98P1ZTGJ47), Fort Wayne, IN, received 19 federal prime contract awards with $278,805 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($119,200) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJ98P1ZTGJ47UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 19Contract awards
- $278,805Obligated
- 2023-10-25First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 13 | $174,958 |
| 532210 | Consumer Electronics and Appliances Rental | 2 | $59,944 |
| 493120 | Refrigerated Warehousing and Storage | 3 | $43,903 |
| 445298 | All Other Specialty Food Retailers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $119,200 |
| Department of Defense | 4 | $57,479 |
| Department of Health and Human Services | 1 | $45,500 |
| Department of Veterans Affairs | 3 | $37,258 |
| Department of Commerce | 1 | $19,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,554 |
| FY2025 | $25,831 |
| FY2026 | $37,420 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824PS078 | Department of Defense | Purchase Order | 532210 | RENTAL OF (2) EA REFRIGERATED BOXES | $55,176 | $55,176 | July 17, 2024 | March 1, 2025 | Portsmouth, VA | usaspending.gov |
| 75N90024P00395 | Department of Health and Human Services | Purchase Order | 493120 | LEASE AND MAINTENANCE FOR MOBILE COLD TEMPERATURE UNIT FROM POLAR LEASING COMPANY INC.:1329621 [24-007170] | $45,500 | $45,500 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24426P0280 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY REFRIGERATION UNIT RENTAL | $33,520 | $33,520 | May 1, 2026 | October 31, 2026 | Wilmington, DE | usaspending.gov |
| 1333MF24P0015 | Department of Commerce | Purchase Order | 532490 | LA-MMSN 24-MONTH LEASE FOR 8X10 WALK-IN FREEZER FOR NATIONAL MARINE FISHERIES IN BATON ROUGE, LA | $19,368 | $19,368 | August 24, 2024 | August 23, 2026 | Baton Rouge, LA | usaspending.gov |
| 15B20824P00000129 | Department of Justice | Purchase Order | 532490 | POLAR LEASING JUNE-SEPT | $19,072 | $19,072 | June 18, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000030 | Department of Justice | Purchase Order | 532490 | EMERGENCY FREEZERS FOR WAREHOUSE FY23 | $14,304 | $14,304 | November 14, 2023 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000055 | Department of Justice | Purchase Order | 532490 | POLAR LEASING DECEMBER 2023 | $14,304 | $14,304 | December 26, 2023 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000057 | Department of Justice | Purchase Order | 532490 | POLAR LEASING - JAN | $14,304 | $14,304 | December 27, 2023 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000065 | Department of Justice | Purchase Order | 532490 | POLAR LEASING - FEB | $14,304 | $14,304 | February 21, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000054 | Department of Justice | Purchase Order | 532490 | POLAR LEASING 11/17/23 TO 12/16/23 | $14,304 | $14,304 | December 26, 2023 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000074 | Department of Justice | Purchase Order | 532490 | POLAR LEASING - MARCH | $14,304 | $14,304 | March 19, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 15B20824P00000098 | Department of Justice | Purchase Order | 532490 | EMERGENCY FREEZERS FOR WAREHOUSE FY24 | $9,536 | $9,536 | April 24, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 36C24424P0248 | Department of Veterans Affairs | Purchase Order | 532490 | RENTAL REFRIGERATION | $7,542 | $7,542 | January 18, 2024 | March 17, 2024 | Wilmington, DE | usaspending.gov |
| 15B20824P00000105 | Department of Justice | Purchase Order | 532210 | POLAR LEASING - MAY | $4,768 | $4,768 | May 28, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| H9225725PE042 | Department of Defense | Purchase Order | 493120 | MARINE RAIDER TRAINING CENTER IS REQUESTING ONE FOOD SERVICE STORAGE AT THE USCG DINING FACILITY, IN KEY WEST. THESE REFRIGERATORS NEED TO H | $4,071 | $4,071 | September 23, 2025 | October 13, 2025 | Key West, FL | usaspending.gov |
| H9225726PE009 | Department of Defense | Purchase Order | 532490 | AMPHIB 26-1 REFRIGERATION RENTAL CONTRACT | $3,900 | $3,900 | March 6, 2026 | March 28, 2026 | Key West, FL | usaspending.gov |
| 15B20824P00000020 | Department of Justice | Purchase Order | 445298 | POLAR LEASING | $0 | $0 | October 25, 2023 | November 13, 2023 | Fort Wayne, IN | usaspending.gov |
| 36C25521P0512 | Department of Veterans Affairs | Purchase Order | 532490 | 6 MONTH RENTAL OF 2 WALK-IN COOLERS AT THE POPLAR BLUFF VA MEDICAL CENTER | $-3,804 | $22,156 | July 19, 2021 | January 18, 2022 | Poplar Bluff, MO | usaspending.gov |
| N3904019P0174 | Department of Defense | Purchase Order | 493120 | RENTAL OF ONE (1) REFRIGERATOR AND ONE (1) FREEZER | $-5,668 | $73,198 | April 26, 2019 | July 20, 2021 | Kittery, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 493120 Refrigerated Warehousing and Storage
- Open opportunities under NAICS 532490
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.