Data / Federal awards / NAICS 561210 / POLU KAI SERVICES-TIDEWATER JV LLC
POLU KAI SERVICES-TIDEWATER JV LLC: 18 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLU KAI SERVICES-TIDEWATER JV LLC (UEI XJVLL5YLMNV7), Falls Church, VA, received 18 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 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XJVLL5YLMNV7UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $2.6 millionObligated
- 2023-10-10First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $2.3 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $286,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $115,439 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23C0048 | Department of Defense | Definitive Contract | 561210 | OPTION YEAR 1: MRDC LOGISTICS SPT. LABOR | $1,576,982 | $2,325,538 | September 30, 2023 | September 29, 2025 | Frederick, MD | usaspending.gov |
| W912DY22F0624 | Department of Defense | Delivery Order | 561210 | DETRICK HFPA FACILITY SUPPORT | $473,518 | $1,400,250 | September 30, 2022 | September 29, 2025 | Frederick, MD | usaspending.gov |
| W912DY23F0009 | Department of Defense | Delivery Order | 561210 | FT POLK PM SUPPORT SERVICES | $342,495 | $453,398 | November 14, 2022 | November 13, 2026 | Fort Polk, LA | usaspending.gov |
| FA468625FA005 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION REPLACING TWO EXISTING EXTERIOR DOUBLE DOORS ON B11200 AND ALL APPLICABLE HARDWARE AS WELL AS REPLACING SIX LIGHT BALLASTS TO S | $83,685 | $83,685 | September 1, 2025 | March 13, 2026 | Beale Afb, CA | usaspending.gov |
| W912DY21F0340 | Department of Defense | Delivery Order | 561210 | FLW PROJECT ASSISTANT SUPPORT | $79,332 | $458,117 | August 1, 2021 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA468625F0052 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: REFURBISHMENT OF POGO SHACK | $54,058 | $54,058 | August 15, 2025 | November 13, 2025 | Beale Afb, CA | usaspending.gov |
| FA468624F0069 | Department of Defense | Delivery Order | 236220 | CONSTRUCT WALKWAY (DOCK 8) | $47,450 | $47,450 | September 11, 2024 | December 2, 2024 | Beale Afb, CA | usaspending.gov |
| FA468625F0030 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: B23260 INSTALL ELECTRICAL WALKER BOXES IAW STATEMENT OF NEED (ATTACHMENT 2). HANDYMAN IDIQ CONTRACT TERMS AND CONDITIONS ARE I | $32,973 | $32,973 | April 17, 2025 | June 16, 2025 | Beale Afb, CA | usaspending.gov |
| FA468622F0027 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: B26188 - EOD, REPAIR HVAC, ADD FEMALE BATHROOM/LOCKER ROOM | $26,259 | $432,594 | August 16, 2022 | May 16, 2024 | Beale Afb, CA | usaspending.gov |
| FA468625FA007 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: REPAIR/REPLACEMENT OF THE HANGAR DOOR ALARM/WARNING DEVICE. | $21,756 | $21,756 | September 15, 2025 | December 11, 2025 | Beale Afb, CA | usaspending.gov |
| FA468626FA013 | Department of Defense | Delivery Order | 236220 | DEMOLISH THE BUILDING AND REMOVE ANY DEBRIS AND PLANTS/SHRUBS SURROUNDING THE CONCRETE PAD TO PRE-EXISTING SITE CONDITIONS. | $20,277 | $20,277 | June 1, 2026 | June 30, 2026 | Beale Afb, CA | usaspending.gov |
| W912DY21F0285 | Department of Defense | Delivery Order | 561210 | MRDC FT. DETRICK BASE YR. | $4,311 | $1,555,836 | July 6, 2021 | July 5, 2025 | Frederick, MD | usaspending.gov |
| FA468621D0003 | Department of Defense | IDC | 236220 | BEALE AFB HANDYMAN IDIQ - POLU KAI TIDEWATER JV | $0 | $9,200,000 | March 3, 2021 | usaspending.gov | ||
| W912DY21F0313 | Department of Defense | Delivery Order | 561210 | FLW IO&T COORDINATOR | $-2,234 | $497,237 | July 16, 2021 | July 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W912DY22F0334 | Department of Defense | Delivery Order | 561210 | BACH FACILITY SUPPORT, BASE YEAR | $-9,156 | $252,451 | August 23, 2022 | September 29, 2023 | Fort Campbell, TN | usaspending.gov |
| W912DY22F0309 | Department of Defense | Delivery Order | 561210 | APG HFPA FACILITY SUPPORT | $-21,963 | $1,335,868 | August 8, 2022 | August 7, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY22F0338 | Department of Defense | Delivery Order | 561210 | SUBJECT MATTER EXPERT (SME) ELECTRICAL SUPPORT, WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC), FORT BLISS TX. | $-48,038 | $302,693 | August 18, 2022 | August 17, 2024 | Fort Bliss, TX | usaspending.gov |
| W912DY21F0407 | Department of Defense | Delivery Order | 561210 | BENNING FACILITY SUPPORT | $-97,251 | $148,996 | August 31, 2021 | February 28, 2023 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.