Data / Federal awards / NAICS 325211 / POLYDYNE INC.
POLYDYNE INC.: 21 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
POLYDYNE INC. (UEI GJ28KWLMM9L7), Riceboro, GA, received 21 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($956,133) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.
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- GJ28KWLMM9L7UEI
- Riceboro, GALocation
- Small BusinessBusiness size
- 21Contract awards
- $1.8 millionObligated
- 2023-10-26First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 2 | $1.3 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 4 | $356,400 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $322,000 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $-273,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $956,133 |
| Department of Defense | 18 | $795,817 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,879 |
| FY2025 | $633,699 |
| FY2026 | $663,373 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24D0005 | Department of State | IDC | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $1,140,386 | $2,376,773 | June 1, 2024 | usaspending.gov | ||
| W912DR25F0250 | Department of Defense | Delivery Order | 325199 | DELIVERY ORDER FOR THE PURCHASE OF DEWATERING POLYMER FOR THE WASHINGTON AQUEDUCT. | $248,400 | $248,400 | August 14, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| 191BWC24D00005 | Department of State | IDC | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $207,153 | $2,082,985 | June 1, 2024 | usaspending.gov | ||
| W912DR26FA012 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF CATIONIC POLYMER FOR THE WASHINGTON AQUEDUCT. | $165,600 | $165,600 | November 19, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| W912DR25F0005 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE YEAR 2 CATIONIC POLYMER FOR WASHINGTON AQUEDUCT. | $156,400 | $156,400 | October 18, 2024 | October 16, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0241 | Department of Defense | Delivery Order | 325199 | DELIVERY ORDER DEWATERING POLYMER | $108,000 | $108,000 | July 22, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| M0026425F0182 | Department of Defense | Delivery Order | 325998 | ANIONIC AND CATIONIC POLYMERS - DELIVERY ORDER | $42,011 | $42,011 | July 7, 2025 | July 7, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0259 | Department of Defense | Delivery Order | 325998 | ANIOINC & CATIONIC POLYMERS | $19,477 | $19,477 | August 6, 2024 | August 6, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0069 | Department of Defense | Delivery Order | 325998 | ANIONIC & CATIONIC POLYMERS | $16,057 | $16,057 | January 30, 2024 | February 8, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0157 | Department of Defense | Delivery Order | 325998 | CATIONIC POLYMERS - DO | $16,057 | $16,057 | May 6, 2024 | May 6, 2024 | Quantico, VA | usaspending.gov |
| M0026425F0058 | Department of Defense | Delivery Order | 325998 | CATIONIC AND ANATONIC POLYMERS - DELIVERY ORDER | $13,331 | $13,331 | January 31, 2025 | January 31, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0006 | Department of Defense | Delivery Order | 325998 | CATIONIC AND ANIONIC POLYMERS (CHEMICALS) | $13,069 | $13,069 | November 7, 2023 | November 24, 2023 | Quantico, VA | usaspending.gov |
| M0026422F0057 | Department of Defense | Delivery Order | 325998 | ANIONIC POLYMER | $0 | $2,526 | March 18, 2022 | March 31, 2022 | Alexandria, VA | usaspending.gov |
| M0026421D0005 | Department of Defense | IDC | 325998 | FIVE YEAR ORDERING PERIOD FOR ANIONIC AND CATIONIC POLYMERS | $0 | $310,000 | June 18, 2021 | usaspending.gov | ||
| M0026422F0054 | Department of Defense | Delivery Order | 325998 | CATIONIC POLYMER | $0 | $8,475 | March 17, 2022 | March 31, 2022 | Quantico, VA | usaspending.gov |
| M0026422F0187 | Department of Defense | Delivery Order | 325998 | ANIONIC POLYMER | $0 | $2,769 | August 18, 2022 | September 1, 2022 | Quantico, VA | usaspending.gov |
| W912DR20D0019 | Department of Defense | IDC | 325199 | RESIDUALS DEWATERING POLYMER | $0 | $1,593,000 | June 12, 2020 | usaspending.gov | ||
| W912DR23D0024 | Department of Defense | IDC | 325180 | IDIQ CONTRACT FOR THE PURCHASE OF CATIONIC POLYMER CHEMICAL FOR WASHINGTON AQUEDUCT. | $0 | $469,200 | September 8, 2023 | usaspending.gov | ||
| W912DR25D0014 | Department of Defense | IDC | 325199 | RESIDUALS DEWATERING POLYMER IDIQ CONTRACT | $0 | $1,935,900 | August 14, 2025 | usaspending.gov | ||
| M0026421F0226 | Department of Defense | Delivery Order | 325998 | ANIONIC POLYMER, 267 GALLONS | $-2,585 | $0 | June 18, 2021 | July 13, 2021 | Quantico, VA | usaspending.gov |
| 191BWC19D0001 | Department of State | IDC | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $-391,405 | $1,417,873 | January 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325180
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.