Data / Federal awards / NAICS 332439 / POLSTORE STORAGE SYSTEMS LIMITED
POLSTORE STORAGE SYSTEMS LIMITED: 4 federal contract awards, $378,494 obligated (FY2024 to FY2027)
POLSTORE STORAGE SYSTEMS LIMITED (UEI RZJCLKYSA971), Guildford, United Kingdom, received 4 federal prime contract awards with $378,494 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($378,494) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UEI
- RZJCLKYSA971
- Location
- Guildford, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $378,494
- First action in window
- 2024-09-17
- Latest action
- 2024-12-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 3 | $347,012 |
| 561210 | Facilities Support Services | 1 | $31,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $378,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,334 |
| FY2025 | $-1,840 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224P0077 | Department of Defense | Purchase Order | 332439 | 2 CUSTOMIZED ISU-90 FOR 555. | $222,203 | $224,043 | September 19, 2024 | March 19, 2025 | Italy | usaspending.gov |
| FA560624P0043 | Department of Defense | Purchase Order | 332439 | THIS REQUIREMENT IS FOR THE PURCHASE OF MODIFIED ISU FOR THE ACE TEAM LOCATED AT SPANGDAHLEM AIR BASE, GERMANY | $88,064 | $88,064 | September 13, 2024 | March 12, 2025 | Germany | usaspending.gov |
| FA558724P0095 | Department of Defense | Purchase Order | 332439 | SUPPLY AND DELIVER 16 JOBOXES IAW THE SOW | $36,746 | $36,746 | September 23, 2024 | December 16, 2024 | United Kingdom | usaspending.gov |
| FA557024P0017 | Department of Defense | Purchase Order | 561210 | THIS CONTRACT IS TO PROVIDE NEW STANDARDIZED RACKING FOR THE MAIN WAREHOUSE AT RAF ALCONBURY. | $31,482 | $31,482 | September 30, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 561210
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.