Skip to the page

Data / Federal awards / NAICS 334511 / POLARITY INC.

POLARITY INC.: 7 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

POLARITY INC. (UEI HXPFSDQKF3R3), Rancho Cordova, CA, received 7 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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.

UEI
HXPFSDQKF3R3
Location
Rancho Cordova, CA
Business size
Small Business
Contract awards
7
Obligated
$2.6 million
First action in window
2023-11-13
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing5$2.4 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$202,200

Buying agencies

AgencyAwardsObligated
Department of Defense7$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$354,176
FY2025$285,956
FY2026$1.9 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016426FL100Department of DefenseDelivery Order334511FUNDING IS FOR EVALUATIONS AND REPAIRS OF QTY 24 SSHVS (SOLID STATE HIGH VOLTAGE SWITCH) AND QTY 10 BPS (BIAS POWER SUPPLY)$1,916,882$1,916,882June 15, 2026June 15, 2026Rancho Cordova, CAusaspending.gov
N0016425FW519Department of DefenseDelivery Order334511THE 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 UPDAT$285,956$285,956March 21, 2025July 1, 2025Rancho Cordova, CAusaspending.gov
W9124P24P0109Department of DefensePurchase Order335999P300W2-18CPR-AC, 2 TO 18 GHZ, CW SOLID-S$195,000$195,000September 19, 2024May 14, 2025Huntsville, ALusaspending.gov
N0016424FW013Department of DefenseDelivery Order334511TEST/TEARDOWN/EVALUATION OF AN/SPS-49 SOLID STATE MODULATOR (SSM) COMPONENTS$151,976$151,976March 13, 2024February 25, 2025Rancho Cordova, CAusaspending.gov
N0017824P6632Department of DefensePurchase Order335999SERVICE & REPAIR$7,200$7,200November 13, 2023September 27, 2024Dahlgren, VAusaspending.gov
N0016420DWP53Department of DefenseIDC334511REPAIR, UPGRADE, AND/OR MANUFACTURE OF SOLID STATE HIGH VOLTAGE SWITCHES (SSHVS) OR 2KV BIAS POWER SUPPLIES (BPS)$0$9,622,890May 12, 2020usaspending.gov
N0016426DWP18Department of DefenseIDC334511REPAIR AND MANUFACTURE OF AN/SPS-49 SOLID STATE HIGH VOLTAGE SWITCH (SSHVS) (5930-01-560-4413, P/N 8242921-001) AND -2KV BIAS POWER SUPPLY ($0$7,540,136June 15, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.