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POLARITY INC.
Doing business as POLARITY INC
RANCHO CORDOVA, CA, 95742
UnclaimedClaim this profile (free)
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FUNDING IS FOR EVALUATIONS AND REPAIRS OF QTY 24 SSHVS (SOLID STATE HIGH VOLTAGE SWITCH) AND QTY 10 BPS (BIAS POWER SUPPLY) | N0016426DWP18USAspending | $1,916,882 | Jul 16, 2026 | Jun 15, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE. | N0016420DWP53USAspending | $285,956 | May 2, 2025 | Mar 21, 2025 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Navy | GFE - TWTS 8929H-020 AND 8929H-021 | — | $382,200 | Sep 25, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Navy | TEST/TEARDOWN/EVALUATION OF HIGH VOLTAGE SWITCH AND POWER SUPPLIES. | N0016420DWP53USAspending | $796,197 | Aug 23, 2023 | Dec 15, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | TEST/TEARDOWN/EVALUATION OF SOLID STATE HIGH VOLTAGE SWITCHES | N0016420DWP53USAspending | $452,264 | Dec 7, 2022 | Jan 10, 2022 – May 9, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PR 57-1052-16 DESIGN AND DEVELOPMENT OF DUAL BAND TRANSMITTER POWER SUPPLY | — | $1,338,600 | May 24, 2022 | Nov 1, 2016 – Jun 30, 2023 |
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
8 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 | TEST EQUIPMENT 7000647633 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $185,000 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT 7000647368 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $160,000 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-70950 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: BIOEFFECTS RESEARCH OF DIRECTED ENERGY EFFECTS (BRDEE) View parent award on USAspending | — | $61,000 | Apr 1, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 14-SEP-22 AND 13-SEP-25 IN SUPPORT OF CONTRACT SOW. P010325538-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. View parent award on USAspending | GS00Q14OADU122USAspending | $389,500 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | POST AWARD 1225436 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NH Parent award description: NRE DBD DEVELOPMENT View parent award on USAspending | — | $259,500 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | INCREASE IN COST DUE TO DESIGN CHANGE SR20231948 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: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $334,513 | Apr 6, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SPARE KLYSTRONS AND HPTX POWER SYSTEM SR20231948 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: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $1,441,964 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | 60KW X BAND KLYSTRON TRANSMITTER SR20231948 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: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $1,773,300 | Dec 12, 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
- Department of DefenseGov-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.