Data / Federal awards / NAICS 541611 / POLYCON SOLUTIONS LLC
POLYCON SOLUTIONS LLC: 34 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
POLYCON SOLUTIONS LLC (UEI EN8NM2WV8AK7), Alpharetta, GA, received 34 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($17.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- EN8NM2WV8AK7UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 34Contract awards
- $17.2 millionObligated
- 2023-11-16First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 21 | $14.2 million |
| 541330 | Engineering Services | 10 | $1.9 million |
| 561110 | Office Administrative Services | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $17.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $5.5 million |
| FY2026 | $5.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00001 | Department of Transportation | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INF | $3,799,307 | $3,799,307 | November 7, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00183 | Department of Transportation | BPA Call | 541611 | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | $2,082,749 | $2,082,749 | August 2, 2024 | August 1, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00158 | Department of Transportation | Delivery Order | 541611 | POLYCON OY2 TASK ORDER | $1,529,389 | $1,529,389 | April 27, 2026 | May 7, 2027 | Alpharetta, GA | usaspending.gov |
| 693KA824F00030 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | $1,512,357 | $1,512,357 | November 16, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA825F00059 | Department of Transportation | Delivery Order | 541611 | PROVIDE FUNDING TO POLYCON SOLUTIONS, LLC TO PROVIDE SUPPORT SERVICES FOR AVIATION WEATHER SYSTEMS. | $1,498,133 | $1,498,133 | January 8, 2025 | May 6, 2026 | Alpharetta, GA | usaspending.gov |
| 693KA824F00153 | Department of Transportation | Delivery Order | 541611 | THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION W | $1,385,094 | $1,385,094 | May 1, 2024 | May 6, 2025 | Alpharetta, GA | usaspending.gov |
| 693KA824C00013 | Department of Transportation | Definitive Contract | 541611 | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFOR | $1,094,536 | $1,094,536 | August 20, 2024 | September 18, 2027 | Alpharetta, GA | usaspending.gov |
| 693KA924F00089 | Department of Transportation | Delivery Order | 541611 | AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/28/2024. | $986,494 | $986,494 | March 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00209 | Department of Transportation | BPA Call | 541611 | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | $848,391 | $848,391 | September 4, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00246 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT | $714,178 | $1,888,068 | September 15, 2021 | March 15, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00144 | Department of Transportation | Delivery Order | 561110 | FY 25 F&E FUNDS FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | $589,385 | $589,385 | December 8, 2025 | November 30, 2029 | Washington, DC | usaspending.gov |
| 6973GH25F00175 | Department of Transportation | Delivery Order | 561110 | FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY | $502,083 | $502,083 | November 25, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00040 | Department of Transportation | Delivery Order | 541330 | PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURIT | $425,000 | $425,000 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA823F00232 | Department of Transportation | Delivery Order | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $277,392 | $577,276 | September 6, 2023 | September 18, 2024 | Washington, DC | usaspending.gov |
| 693KA924C00013 | Department of Transportation | Definitive Contract | 541611 | POLYCON | $244,477 | $244,477 | April 15, 2024 | September 5, 2024 | Washington, DC | usaspending.gov |
| 693KA824F00031 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG). | $212,564 | $212,564 | November 16, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA823F00054 | Department of Transportation | Delivery Order | 541611 | OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010 | $121,625 | $1,311,911 | February 23, 2023 | May 6, 2024 | Washington, DC | usaspending.gov |
| 693KA823F00037 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR NEW CONTRACT FORMATION AND POST-AWARD CONTRACT ADMINISTRATION NEEDED BY THE REAL PROPERTY DISPOSITION PROGRAM WITH TH | $38,506 | $518,506 | January 9, 2023 | January 4, 2024 | Washington, DC | usaspending.gov |
| 693KA824D00013 | Department of Transportation | IDC | 541611 | IDIQ CONTRACT FOR POLYCON SUPPORT SERVICES | $0 | $9,356,677 | May 1, 2024 | usaspending.gov | ||
| 693KA919D00011 | Department of Transportation | IDC | 541611 | (ATEPS)AND AAQ-400 ACQUISITION SUPPORT SERVICES | $0 | $7,827,100 | September 18, 2019 | usaspending.gov | ||
| 693KA922A00037 | Department of Transportation | BPA | 541611 | EFAST POLYCON SOLUTIONS LLC BPA AWARD | $0 | $1,000,000,000 | February 15, 2022 | usaspending.gov | ||
| 6973GH25D00009 | Department of Transportation | IDC | 561110 | RPDP - BUSINESS ANALYST SERVICES IN SUPPORT OF REAL PROPERTY DISPOSITION PROGRAM (RPDP), UIS | $0 | $3,037,986 | November 22, 2024 | usaspending.gov | ||
| 693KA921F00236 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT O | $0 | $2,375,174 | September 14, 2021 | March 15, 2024 | Washington, DC | usaspending.gov |
| 693KA822F00147 | Department of Transportation | Delivery Order | 541330 | PSG CONTRACT DEVELOPMENT/SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH APRIL 30, 2022. | $-1 | $333,050 | March 2, 2022 | July 3, 2022 | Washington, DC | usaspending.gov |
| 693KA822F00068 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING FOR CONTRACT 693KA8-22-D-00005 (POLYCON), UIS TASK ORDER, TO PROVIDE PROGRAM SUPPORT TO THE F26 REAL PROPERTY DISPOSITION PR | $-85 | $479,915 | December 21, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 693KA922F00199 | Department of Transportation | Delivery Order | 541611 | CONTRACTOR WILL PROVIDE ACQUISITION SUPPORT SERVICES TO AAQ-420 | $-2,297 | $364,085 | August 26, 2022 | March 15, 2024 | Washington, DC | usaspending.gov |
| 693KA822F00053 | Department of Transportation | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH NOV 2022 | $-2,553 | $543,878 | December 20, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693KA823F00211 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG). | $-8,183 | $61,477 | July 13, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 693KA823F00233 | Department of Transportation | Delivery Order | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $-26,267 | $223,733 | September 6, 2023 | September 18, 2024 | Washington, DC | usaspending.gov |
| 693KA822F00389 | Department of Transportation | Delivery Order | 541611 | AJW-245 PROGRAM MANAGEMENT SUPPORT | $-61,405 | $805,243 | September 8, 2022 | September 18, 2023 | Washington, DC | usaspending.gov |
| 693KA823F00089 | Department of Transportation | Delivery Order | 541611 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $-108,703 | $146,280 | March 3, 2023 | September 18, 2023 | Washington, DC | usaspending.gov |
| 693KA822F00237 | Department of Transportation | Delivery Order | 541330 | THIS TO SUPPORTS POLYCON SERVICES ON PSG INFRASTRUCTURE INVESTMENT AND JOBS ACT BIPARTISAN INFRASTRUCTURE LAW PROJECTS. | $-118,055 | $913,796 | June 2, 2022 | March 3, 2023 | Washington, DC | usaspending.gov |
| 693KA821F00322 | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS FOR THE PROCUREMENT OF PROFESSIONAL SERVICES TO SUPPORT THE FACILITY SECURITY TEAM (FST) PROGRAM OFFICE. CLOSELY ASSOCIAT | $-165,658 | $1,165,281 | August 27, 2021 | September 18, 2022 | Washington, DC | usaspending.gov |
| 693KA823F00084 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | $-176,474 | $889,121 | March 1, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
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.