Data / Federal awards / NAICS 236220 / POLU KAI SERVICES LLC
POLU KAI SERVICES LLC: 41 federal contract awards, $46.9 million obligated (FY2024 to FY2027)
POLU KAI SERVICES LLC (UEI JCUMH4FV7CS3), Falls Church, VA, received 41 federal prime contract awards with $46.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($46.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JCUMH4FV7CS3UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $46.9 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $46.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $25,583 |
| 562910 | Remediation Services | 1 | $-989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $46.6 million |
| General Services Administration | 1 | $113,208 |
| Department of Commerce | 4 | $89,363 |
| Department of Veterans Affairs | 2 | $75,263 |
| Department of Defense | 5 | $10,648 |
| Environmental Protection Agency | 1 | $-989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $11.7 million |
| FY2026 | $24 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | SRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS | $8,618,362 | $8,618,362 | May 13, 2024 | April 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 236220 | C200102 BLDG. 4 REPLACE LABORATORY EXHAUST FANS. THIS NEGATIVE PRESSURIZATION IS VITAL FOR CONTAINMENT OF HAZARDOUS MATERIALS. IF THE CONTRA | $7,621,174 | $7,621,174 | September 24, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C106720 - CONSTRUCTION SERVICES, INSTALL TWO 3,000-SCFM AIR COMPRESSORS, TWO AIR DRYERS, AND TWO 1,550-GALLON STORAGE TANKS WITH ELECTRICAL, | $5,379,926 | $5,379,926 | March 18, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C116120 - CONSTRUCTION SERVICES: REPLACE EXISTING GENERAL EXHAUST FANS, BUILDING 50 | $4,667,192 | $4,667,192 | August 13, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 236220 | C201161 -ADD A NEW GENERATOR TO PROVIDE UP TO 24 HOURS OF BACKUP POWER TO ALL MECHANICAL FANS IDENTIFIED BY DOHS. | $3,820,497 | $3,820,497 | October 15, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 236220 | C200725 AND C200825 THIS CAPITAL INVESTMENT FUND (CIF) PROJECT INVOLVES THE RENOVATION OF MISC. ROOMS AND SUITES IN BUILDING 10. | $3,786,020 | $3,786,020 | July 25, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201230 NHLBI RENOVATION BLDG. 15F2. THIS RENOVATION WOULD CONVERT THE RESIDENTIAL BUILDING INTO BUSINESS OCCUPANCY BY IMPROVING LIFE SAFETY | $2,375,176 | $2,375,176 | July 16, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115817- NIH BLDG 8 REPLACE AHU-1 CONSTRUCTION | $1,973,617 | $1,973,617 | June 23, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | C200585 - TEST RELAYS ON SWITCHGEAR IN 63 AND 48 SUBSTATIONS, COR - WILLIAM LUPICHUCK | $1,721,855 | $1,721,855 | September 9, 2026 | July 31, 2027 | Falls Church, VA | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 236220 | C200050 RESTORE T44 TRANSFORMER FEEDER REDUNDANCY COR: MITCH TARAGIN | $1,087,470 | $1,087,470 | September 6, 2024 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | C202312 / C202325 THIS CONTRACT AWARD IS TO ADD ROOF LADDERS AND REPLACE A ROOF WALKWAY BRIDGE AT THE NIH POOLESVILLE FACILITY. | $1,060,032 | $1,060,032 | September 28, 2026 | February 10, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116438 - CONSTRUCTION SERVICES FOR RENOVATING THE 1305, 1406, AND 1307 LAB SUITE IN BLDG 50-ASIA CUFFEE CS: BRAD ARENSDORF CO: ZACH PRICE C | $843,895 | $843,895 | May 15, 2025 | July 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 236220 | C109174 - CONSTRUCTION SERVICES - NHGRI BUILDING 50 PRECISION HEALTH RESEARCH RENOVATION, CHETNA GOLA [22-004582] | $796,620 | $2,432,527 | September 13, 2022 | October 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C109865 INSULATION REPAIRS CS: CHRIS HSU CO: ZACH PRICE COR: AMIR ABDELSALAM | $519,021 | $519,021 | July 17, 2024 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM CS: CHRIS HSU CO: ZACH PRICE COR: SILVANA LAVADO | $516,578 | $516,578 | September 24, 2024 | May 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 236220 | C200074- RENOVATE LAB 5A23 | $450,196 | $450,196 | September 20, 2024 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99020F00003 | Department of Health and Human Services | Delivery Order | 236220 | BUILDING 31 WING B NORTH FACADE REPAIR PROJECT C105662 | $363,062 | $2,222,720 | June 16, 2020 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | C109560 - CONSTRUCTION SERVICES - RENOVATIONS OF EXISTING CORRIDOR 4N (4B.1 & 4B.2) AND NORTH LABS 4N102-114 IN BUILDING 10 | $309,658 | $2,125,794 | September 12, 2023 | September 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 236220 | WORK REQUEST: C201540 NINDS CORR3A4.7 LAB AREA ENCLOSURE TO BE ANIMAL BEHAVIOR RM LOCATION OF WORK: BUILDING 35, NIH BETHESDA CAMPUS | $190,290 | $190,290 | September 29, 2025 | October 30, 2026 | Falls Church, VA | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C109708 NIDDK BUILDING 5, B1-38 LAB RENOVATION CONSTRUCTION SERVICES COR: CHETNA GOLA PO: TONY LEE | $169,573 | $1,196,776 | August 16, 2023 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00026 | Department of Health and Human Services | Delivery Order | 236220 | C109709 DESCRIPTION - BLDG 10 PACU RENOVATION CO - PETE MILLER CS - DAVID SEID COR - ALI GARDEZI VENDOR POC - SEAN JENSEN | $117,428 | $1,252,324 | August 26, 2021 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 47PE0721C0012 | General Services Administration | Definitive Contract | 236220 | EO14042: INCLUSION/ADDITION OF COVID-19 2020 FAR CLAUSE 52.223-99 | $113,208 | $1,155,012 | May 25, 2021 | January 31, 2025 | Miami, FL | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | PCA-A&E-03275 REPLACE EXISTING VFD FOR AHU-2 AS IDENTIFIED IN ENCLOSURE 6.2. PER ATTACHED SOW | $97,835 | $97,835 | September 5, 2019 | December 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C109650 - CONSTRUCTION SERVICES ONLY, BUILDING 30 MECHANICAL ROOM PENTHOUSE EXHAUST FAN REPLACEMENT | $90,939 | $1,002,761 | July 20, 2023 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C78624N0576 | Department of Veterans Affairs | Delivery Order | 236220 | AWARDED TASK ORDER (MATOC) FY-24 | MULTIPLE AWARD TASK ORDER CONTRACT | $49,680 | $49,680 | June 24, 2024 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| FA481421F0240 | Department of Defense | Delivery Order | 236220 | PMK-19-0076 REPAIR MECH PLANT HEATING AND CWS CUP B567 | $48,776 | $938,505 | September 15, 2021 | August 29, 2024 | Tampa, FL | usaspending.gov |
| 1333ND22FNB190224 | Department of Commerce | Delivery Order | 236220 | INSTALL CRAC UNIT IN BLDG. 225 | $47,252 | $456,613 | August 15, 2022 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| N6945021F0729 | Department of Defense | Delivery Order | 236220 | FRC SECURITY PROCESSING & OPS CENTER NEW BLDG. | $40,773 | $4,607,715 | September 16, 2021 | November 16, 2023 | Jacksonville, FL | usaspending.gov |
| 36C78622C0044 | Department of Veterans Affairs | Definitive Contract | 237110 | RALEIGH NATIONAL CEMETERY: DRAINAGE SOLUTION | $25,583 | $596,943 | April 15, 2022 | January 31, 2025 | Raleigh, NC | usaspending.gov |
| 1333ND21FNB190248 | Department of Commerce | Delivery Order | 236220 | PROCURE AND INSTALL CRAC UNIT IN BLDG. 225 | $22,463 | $372,772 | July 21, 2021 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB190156 | Department of Commerce | Delivery Order | 236220 | HUMIDITY BAR REPLACEMENT | $19,648 | $338,787 | July 7, 2023 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99021F00003 | Department of Health and Human Services | Delivery Order | 236220 | C105853 - BLDG 51 NIH FIRE HOUSE EXPANSION PROJECT, ADDITIONAL FUNDS REQUEST DUE TO THE LOWEST BIDDER PROPOSAL - FOSTER AWUKU | $12,000 | $3,177,594 | August 30, 2021 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND23FNB190221 | Department of Commerce | Delivery Order | 236220 | BUILDING 101 REPLACE ACU C3 | $0 | $596,971 | August 15, 2023 | April 2, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99018F00069 | Department of Health and Human Services | Delivery Order | 236220 | C100114 - CONSTRUCTION SERVICES, CONSTRUCTION PHASE II FILTRATION PUMP UPGRADES, BLDG 6, NIH, BETHESDA, MD - EARL JOHNSON | $0 | $2,298,034 | August 16, 2018 | October 28, 2023 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C108035 - REPLACE SECURITY BOOTHS AT BLDG 45 DUE TO DISREPAIR AND OLD AGE. | $0 | $341,409 | September 8, 2022 | February 28, 2024 | Bethesda, MD | usaspending.gov |
| FA481922C0019 | Department of Defense | Definitive Contract | 237110 | TO CORRECT FLOODING AND LONG TERM STANDING WATER IN THE STORM SEWER SYSTEM BY REPAIR OR REPLACE THE PIPING, AND REGRADE FLOODING AREAS TO IM | $0 | $792,673 | August 3, 2022 | August 23, 2024 | Panama City, FL | usaspending.gov |
| 75N99019D00023 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| FA481921C0036 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD PROJECT TO PROVIDE A NEW FACILITY, CONNECTING TO BUILDING 15. THE PROJECT IS COMPRISED OF SITE PREPARATION AND CONSTRUCTION ON | $0 | $1,691,860 | September 22, 2021 | June 18, 2024 | Panama City, FL | usaspending.gov |
| EPR41301 | Environmental Protection Agency | Definitive Contract | 562910 | IGF::OT::IGF UNDERGROUND INJECTION CONTROL (UIC) FIELD INSPECTIONS | $-989 | $873,691 | January 1, 2013 | December 31, 2017 | Atlanta, GA | usaspending.gov |
| 75N99018F00077 | Department of Health and Human Services | Delivery Order | 236220 | IGF::OT::IGF C100938 CONSTRUCTION SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY IMPROVEMENTS MICHAEL OPPELT | $-6,790 | $1,599,586 | September 20, 2018 | December 18, 2019 | Bethesda, MD | usaspending.gov |
| FA481921C0042 | Department of Defense | Definitive Contract | 236220 | REPAIR CIVIL ENGINEER MAINTENANCE INSPECTION AND REPAIR TEAM FACILITIES. | $-78,901 | $3,136,792 | September 28, 2021 | January 10, 2025 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 562910
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.