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POLARIS SALES INC
Doing business as POLARIS SALES, INC
HAMEL, MN, 55340
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS | 47QFSA20D0005USAspending | $5,571,723 | Sep 30, 2026 | Apr 15, 2024 – May 18, 2027 |
| Prime | General Services Administration Federal Acquisition Service | OP6 ACQUISITIONS | 47QFSA20D0005USAspending | $10,794,934 | Sep 30, 2026 | May 29, 2025 – Sep 28, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | POLARIS RANGER CREW XP 1000 NORTHSTAR PREMIUM | — | $3,256,714 | Sep 17, 2026 | Sep 30, 2026 – May 31, 2028 |
| Prime | General Services Administration Federal Acquisition Service | ARCTIC VEHICLES | 47QFSA20D0005USAspending | $9,765,202 | Sep 15, 2026 | Sep 30, 2024 – Sep 28, 2027 |
| Prime | General Services Administration Federal Acquisition Service | OPERATION AND STORAGE IMPROVEMENTS | 47QFSA20D0005USAspending | $519,639 | Aug 27, 2026 | Aug 17, 2023 – May 16, 2024 |
| Prime | General Services Administration Federal Acquisition Service | FY 2023 FOSOV SOCOM VEHICLES AND PROGRAM MANAGEMENT TEST SUPPORT | 47QFSA20D0005USAspending | $5,221,738 | Aug 27, 2026 | May 26, 2023 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | ULTV LOGISTICS AND ULTV HIGH POWER VARIANTS. | M6785426D0053USAspending | $11,148,414 | Jul 23, 2026 | Jun 11, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512199079!UTV-4 PASS | SPE8EC24D0028USAspending | $8,731,588 | Jul 1, 2026 | Jul 1, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511721856!POLARIS MRZRD4 | SPE8EC24D0028USAspending | $1,442,675 | Jun 25, 2026 | Oct 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511521583!POLARIS MRZR D4 & INSTALLATIO | SPE8EC24D0028USAspending | $5,379,219 | Jun 4, 2026 | Jul 23, 2025 – Sep 11, 2026 |
| Prime | General Services Administration Federal Acquisition Service | COMBINED VEHICLE AND ACCESSORIES DELIVERY ORDER | 47QFSA20D0005USAspending | $14,333,808 | May 13, 2026 | May 28, 2024 – May 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | LTATV AUTONOMOUS STUDY | 47QFSA20D0005USAspending | $4,970,268 | May 6, 2026 | Jun 2, 2022 – Jul 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | ALTERNATIVE TIRE AND WHEEL STUDY | 47QFSA20D0005USAspending | $641,118 | Mar 24, 2026 | Aug 22, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511635508!OFF-ROAD ALL-TERRAIN VEHICLE- | SPE8EC24D0028USAspending | $926,639 | Mar 2, 2026 | Sep 12, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511627833!UTILITY VEHICLE | SPE8EC24D0028USAspending | $3,183,939 | Jan 23, 2026 | Sep 10, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511248624!MRZR D4 | SPE8EC24D0028USAspending | $564,907 | Oct 22, 2025 | Mar 14, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511700072!UTV-4 PASS | SPE8EC24D0028USAspending | $774,896 | Oct 15, 2025 | Oct 15, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511701464!UTV-4 PASS | SPE8EC24D0028USAspending | $348,045 | Oct 15, 2025 | Oct 15, 2025 – Apr 20, 2026 |
| Prime | General Services Administration Federal Acquisition Service | BLOCK 1 ECP | 47QFSA20D0005USAspending | $397,732 | Sep 27, 2025 | Aug 5, 2022 – Aug 4, 2023 |
| Prime | General Services Administration Federal Acquisition Service | PAYLOAD CAPACITY EXPANSION | 47QFSA20D0005USAspending | $1,271,414 | Sep 27, 2025 | May 4, 2023 – Feb 23, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BASIC HIGH POWER SOLUTION | 47QFSA20D0005USAspending | $998,344 | Sep 27, 2025 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | General Services Administration Federal Acquisition Service | LIGHTWEIGHT TACTICAL ALL-TERRAIN VEHICLE PURCHASE | 47QFSA20D0005USAspending | $18,818,490 | Sep 18, 2025 | May 15, 2023 – May 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511527397!ATVS-4 PASS | SPE8EC24D0028USAspending | $358,498 | Jul 25, 2025 | Jul 25, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511336549!UTVS-6 PASS | SPE8EC24D0028USAspending | $428,028 | Apr 23, 2025 | Apr 23, 2025 – Oct 27, 2025 |
| Prime | General Services Administration Federal Acquisition Service | TASK ORDER 018 VEHICLES PM AND NET TOW KITS | 47QFSA20D0005USAspending | $4,184,142 | Sep 11, 2024 | May 29, 2022 – May 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509785734!FMS UTV - INSTALLATION | SPE8EC18D0016USAspending | $13,675,500 | Sep 3, 2024 | Mar 24, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510739525!UTVS-4 PASS | SPE8EC24D0028USAspending | $7,195,556 | Jul 10, 2024 | Jul 10, 2024 – Mar 12, 2025 |
| Prime | General Services Administration Federal Acquisition Service | UPDATE LTATV SEAT BELTS | 47QFSA20D0005USAspending | $542,792 | Jun 13, 2024 | Jun 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510472248!15-ALL TERRAIN VEHICLES-4 PAS | SPE8EC24D0028USAspending | $593,312 | Feb 28, 2024 | Feb 28, 2024 – Sep 2, 2024 |
| Prime | General Services Administration Federal Acquisition Service | VEHICLES AND FIELD SERVICE REPRESENTATIVE SUPPORT | 47QFSA20D0005USAspending | $15,549,384 | Jan 16, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510370077!MRZR D4 | SPE8EC24D0028USAspending | $837,745 | Jan 8, 2024 | Jan 8, 2024 – Jul 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509514911!UTILITY VEHICLE | SPE8EC18D0016USAspending | $676,008 | Dec 14, 2023 | Nov 9, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509459608!UTILITY VEHICLE | SPE8EC18D0016USAspending | $1,106,611 | Dec 4, 2023 | Oct 13, 2022 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | POLARIS RANGER VEHICLES | — | $335,850 | Sep 29, 2023 | Sep 29, 2023 – Apr 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | LTATV LARGE BUY COMBINED | 47QFSA20D0005USAspending | $22,053,847 | Sep 29, 2023 | Sep 30, 2022 – Mar 29, 2024 |
| Prime | General Services Administration Federal Acquisition Service | ULTRA LIGHT TACTICAL VEHICLE HIGH POWER ALPHA AND FIELD SERVICE REPRESENTATIVE SUPPORT | 47QFSA20D0005USAspending | $997,677 | Sep 29, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509862467!UTVS-4 PASS | SPE8EC18D0016USAspending | $837,272 | Apr 28, 2023 | Apr 28, 2023 – Jan 8, 2024 |
| Prime | General Services Administration Federal Acquisition Service | LTATV TASK ORDER 014 SOCOM ORDER | 47QFSA20D0005USAspending | $306,340 | Mar 22, 2023 | Nov 10, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | LTATV MOD 013 SOCOM PURCHASE | 47QFSA20D0005USAspending | $2,980,130 | Mar 21, 2023 | Sep 23, 2021 – Sep 22, 2022 |
| Prime | General Services Administration Federal Acquisition Service | LTATV TASK ORDER 0005 FOR ARMY FUTURES COMMAND | 47QFSA20D0005USAspending | $508,321 | Feb 24, 2023 | Sep 30, 2020 – Jan 11, 2022 |
| Prime | General Services Administration Federal Acquisition Service | 4 ULTVS FOR USMC | 47QFSA20D0005USAspending | $300,364 | Feb 10, 2023 | May 13, 2022 – Sep 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509353257!13-EACH-UTV | SPE8EC18D0016USAspending | $571,417 | Aug 31, 2022 | Aug 31, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509338962!MRZR D2 DESERT TAN AWD | SPE8EC18D0016USAspending | $420,785 | Aug 25, 2022 | Aug 25, 2022 – Aug 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508320411!UTV | SPE8EC18D0016USAspending | $1,488,129 | Jul 11, 2022 | Jun 28, 2021 – Jul 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | LTATV AUTONOMY STUDY TASK ORDER 008 | 47QFSA20D0005USAspending | $320,074 | Jun 28, 2022 | Apr 1, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8509191900!UTILITY VEHICLE | SPE8EC18D0016USAspending | $392,230 | Jun 24, 2022 | Jun 24, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508591615!UTILITY VEHICLE | SPE8EC18D0016USAspending | $937,881 | Jun 10, 2022 | Oct 7, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508592128!UTILITY VEHICLE | SPE8EC18D0016USAspending | $334,566 | Mar 4, 2022 | Oct 7, 2021 – Jul 22, 2022 |
| Prime | General Services Administration Federal Acquisition Service | LTATV SOCOM NAVY | 47QFSA20D0005USAspending | $326,767 | Jan 19, 2022 | May 5, 2021 – May 4, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508183218!SPARE PARTS PACKAGE | SPE8EC18D0016USAspending | $6,849,182 | Dec 2, 2021 | May 5, 2021 – Apr 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 66 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION PS0-1301SM CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: KY Parent award description: CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. View parent award on USAspending | W9133L25DA023USAspending | $49,303 | Jun 2, 2026 | — – — |
| Subcontractor | Department of Defense | UTV PURCHASE - PER NATIONAL GUARD DIRECTIVE PS0-1107SM CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: KY Parent award description: CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. View parent award on USAspending | W9133L25DA023USAspending | $57,377 | Jan 14, 2026 | — – — |
| Subcontractor | Department of Defense | 3 ASM-ENG&TRANS-FORD 1.5L-8F35 P010289169 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending | N0017819D8470USAspending | $90,670 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | OFF ROAD VEHICLES, PARTS AND ACCESSORIES P227573 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: TO AWARD A FIVE (5) YEAR TASK ORDER TO PROCURE SERVICES TO INCLUDE ENGINEERING, ADMINISTRATIVE, PROCUREMENT, TECHNICAL WRITING, LABORATORY EQUIPMENT MANAGEMENT, AND TRAINING SUPPORT AND PROJECT MANAGEMENT ASSOCIATED WITH NERF-D View parent award on USAspending | W15P7T17D0142USAspending | $0 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE 2 ASMENG&TRANS,FORD 1.5L,8F35 ENGINES P010287706 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending | N0017819D8470USAspending | $59,129 | Mar 5, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE PERSONNEL, MATERIALS, FACILITIES AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-G30002-50-POL-TO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $2,800,000 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR1-1210SM CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: TASK ORDER FOR CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES View parent award on USAspending | W9133L23D3800USAspending | $52,673 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | HALFSHAFT, REAR, CAGE CODE: 1RE78 4500058837 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSMM FY24/25 View parent award on USAspending | H9225417D0001USAspending | $31,991 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | FORD ENGINE AND TRANSMISSION P010285330 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending | N0017819D8470USAspending | $59,129 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | 4081792 BATT-AGM40E 12V 500CCA 2417634 ASM-ALTERNATOR 345A 3024411 DECOUPLER PULLEY 4082476 MOTOR-STARTER 24V 2417709 12-24 DC-DC CONVERTER P010285300 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending | N0017819D8470USAspending | $100,559 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1406942 · Prime awardUSAspending | — | $41,928 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR1-1034SM CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY View parent award on USAspending | W9133L23D3800USAspending | $52,673 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1378354 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564736849!SPORTSMAN XP 1000 S SILVER QUARTZ METAL View parent award on USAspending | SPE8EH20D0001USAspending | $170,804 | May 31, 2024 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 29-NOV-24 IN SUPPORT OF CONTRACT SOW. P010307572-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $84,029 | Mar 28, 2024 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 29-NOV-24 IN SUPPORT OF CONTRACT SOW. P010307578-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $38,733 | Mar 28, 2024 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 29-NOV-24 IN SUPPORT OF CONTRACT SOW. P010307562-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $286,965 | Mar 28, 2024 | — – — |
| Subcontractor | General Services Administration | ACQUIRE A TEST UNIT FOR FURTHER DEVELOPMENT REQUIRED FOR THE PROJECT. PO24-00660 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $192,838 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | 26 X 9 X 14 SOF SERIES TIRE 4500042697 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $30,803 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1342876 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 339999 Parent award performance state: VA Parent award description: ALL-TERRAIN VEHICLE QUADS View parent award on USAspending | FA862920D5054USAspending | $38,233 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | OIL DRAIN PLUG, CAGE CODE: 1RZR5 4500040998 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $30,044 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1339727 · Prime awardUSAspending | SPE8EH20D0001USAspending | $113,597 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | ASM-WHEEL, BEADLOCK, GR CAMO. 4500040469 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $45,626 | Nov 28, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-G30002-50-POL-TO2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $1,499,056 | Nov 25, 2023 | — – — |
| Subcontractor | Department of Defense | WHEEL, CAGE CODE: 1RE78 4500040245 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $54,751 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | ASM WHEEL, BEADLOCK MOAPA 4500039610 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | -$732 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | ASM WHEEL, BEADLOCK MOAPA 4500039610 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $69,292 | Nov 14, 2023 | — – — |
| Subcontractor | General Services Administration | SHIPPING COST FOR THE 56EA MRZRS P000046810 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: TASK ORDER AWARD. View parent award on USAspending | GS00Q14OADU310USAspending | $225,400 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-JAN-21 AND 03-JAN-26 IN SUPPORT OF CONTRACT SOW. P010297554-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: TECHNICAL, ANALYTICAL, AND LOGISTICS RESEARCH AND ASSESSMENTS FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIO CENTER RESEARCH AND TECHNOLOGY DIRECTORATE CB PROTECTION AND DECON DIVISION DECON SCIENCES AND CBR FILTRATION BRANCHES View parent award on USAspending | FA807518D0009USAspending | $49,113 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1328965 · Prime awardUSAspending | SPE8EH20D0001USAspending | $50,484 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1328968 · Prime awardUSAspending | SPE8EH20D0001USAspending | $41,329 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1328961 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562368427!MRZR ALPHA 4 TAN View parent award on USAspending | SPE8EJ21D0020USAspending | $1,045,247 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1328401 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $189,547 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | ADAPTER, THROTTLE BODY, CAGE CODE: 1RE78 4500036585 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - OFFSITE BASE, SOCCENT COTS View parent award on USAspending | H9225417D0001USAspending | $12,223 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | ARM TORQUE FRONT BLACK 4500036299 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: IGF::OT::IGF COTS SUSTAINMENT 1SFC CPFF - BASE PERIOD View parent award on USAspending | H9225417D0001USAspending | $99,973 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | GEAR BOX, STEERING, 2.0T, 4500036176 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $54,586 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SIDE BY SIDE AND ACCESSORIES MASI0-MAT0031449 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FORCE DESIGN 2030 RESEARCH AND DEVELOPMENT FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE View parent award on USAspending | FA807518D0011USAspending | $214,491 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | MV850 TAN 4500035942 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: DODES SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $33,138 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | ASM DRIVE CLUTCH CAGE CODE: 1RE78 4500035884 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: IGF::OT::IGF COTS SUSTAINMENT 1SFC CPFF - BASE PERIOD View parent award on USAspending | H9225417D0001USAspending | $30,298 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ATV 701453-D Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $54,076 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | TRANSMISSION ASSEMBLY 4500032956 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $48,832 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | HOOK, LATCH 4500032564 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $60,737 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1306602 · Prime awardUSAspending | SPE8EH20D0001USAspending | $35,953 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | ASM DRIVE CLUTCH 4500032460 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $43,745 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | FILTER, AIR, CAGE CODE: 1RE78 4500032357 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $53,303 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS VEHICLES P010275461 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: IGF::OT::IGF View parent award on USAspending | GS00Q14OADU130USAspending | $86,298 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | FILTER-WATER SEPERATOR DIESEL 4500032215 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $33,010 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | POLARIS SALES INC. 1302577 · Prime awardUSAspending | SPE8EH20D0001USAspending | $30,272 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | ROLL PIN REMOVAL TOOL 4500030531 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM AWARD View parent award on USAspending | H9225417D0001USAspending | $35,152 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | ASM RECOIL,600/800 4500030055 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: IGF::OT::IGF COTS SUSTAINMENT 1SFC CPFF - BASE PERIOD View parent award on USAspending | H9225417D0001USAspending | $3,396 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | HONDA POLARIS ITEM # R23RSY99AK P000040595 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: COUNTER EXPLOSIVE HAZARD RESEARCH FOR THE NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD) COUNTERMINE DIVISION View parent award on USAspending | FA807518D0002USAspending | $32,757 | Jun 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.