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POLU KAI SERVICES LLC
Doing business as POLU KAI SERVICES LLC
FALLS CHURCH, VA, 22046
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 59 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C202312 / C202325 THIS CONTRACT AWARD IS TO ADD ROOF LADDERS AND REPLACE A ROOF WALKWAY BRIDGE AT THE NIH POOLESVILLE FACILITY. | 75N99019D00023USAspending | $1,060,032 | Sep 25, 2026 | Sep 28, 2026 – Feb 10, 2028 |
| Prime | Department of Health and Human Services National Institutes of Health | C200102 BLDG. 4 REPLACE LABORATORY EXHAUST FANS. THIS NEGATIVE PRESSURIZATION IS VITAL FOR CONTAINMENT OF HAZARDOUS MATERIALS. IF THE CONTRACT ACTION UNDER THIS ORDER DOES NOT OCCUR, IT WILL LEAD TO A NON-FUNCTIONAL AND NON-COMPLIANT BUILDING. | 75N99019D00023USAspending | $7,621,174 | Sep 23, 2026 | Sep 24, 2026 – Sep 24, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C200585 - TEST RELAYS ON SWITCHGEAR IN 63 AND 48 SUBSTATIONS, COR - WILLIAM LUPICHUCK | 75N99019D00023USAspending | $1,721,855 | Sep 10, 2026 | Sep 9, 2026 – Jul 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C200725 AND C200825 THIS CAPITAL INVESTMENT FUND (CIF) PROJECT INVOLVES THE RENOVATION OF MISC. ROOMS AND SUITES IN BUILDING 10. | 75N99019D00023USAspending | $3,786,020 | Sep 8, 2026 | Jul 25, 2025 – Apr 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C106720 - CONSTRUCTION SERVICES, INSTALL TWO 3,000-SCFM AIR COMPRESSORS, TWO AIR DRYERS, AND TWO 1,550-GALLON STORAGE TANKS WITH ELECTRICAL, FILTRATION, AND PIPING CONNECTIONS, BUILDING 11, VANESSA ARGOTE MACIA | 75N99019D00023USAspending | $5,379,926 | Sep 3, 2026 | Mar 18, 2026 – Apr 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C116120 - CONSTRUCTION SERVICES: REPLACE EXISTING GENERAL EXHAUST FANS, BUILDING 50 | 75N99019D00023USAspending | $4,667,192 | Aug 13, 2026 | Aug 13, 2026 – Apr 8, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C201230 NHLBI RENOVATION BLDG. 15F2. THIS RENOVATION WOULD CONVERT THE RESIDENTIAL BUILDING INTO BUSINESS OCCUPANCY BY IMPROVING LIFE SAFETY FEATURES WITH INFRASTRUCTURE UPGRADES, INCLUDING THE INSTALLATION OF A SPRINKLER SYSTEM. | 75N99019D00023USAspending | $2,375,176 | Jul 13, 2026 | Jul 16, 2026 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C116438 - CONSTRUCTION SERVICES FOR RENOVATING THE 1305, 1406, AND 1307 LAB SUITE IN BLDG 50-ASIA CUFFEE CS: BRAD ARENSDORF CO: ZACH PRICE COR: ASIA CUFFEE | 75N99019D00023USAspending | $843,895 | Jul 10, 2026 | May 15, 2025 – Jul 17, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115817- NIH BLDG 8 REPLACE AHU-1 CONSTRUCTION | 75N99019D00023USAspending | $1,973,617 | Jul 9, 2026 | Jun 23, 2025 – Oct 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C109708 NIDDK BUILDING 5, B1-38 LAB RENOVATION CONSTRUCTION SERVICES COR: CHETNA GOLA PO: TONY LEE | 75N99019D00023USAspending | $1,196,776 | Jul 8, 2026 | Aug 16, 2023 – Aug 31, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF UNDERGROUND INJECTION CONTROL (UIC) FIELD INSPECTIONS | — | $854,143 | Apr 30, 2026 | Jan 1, 2013 – Dec 31, 2017 |
| Prime | Department of Health and Human Services National Institutes of Health | C200074- RENOVATE LAB 5A23 | 75N99019D00023USAspending | $450,196 | Apr 21, 2026 | Sep 20, 2024 – Jun 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200050 RESTORE T44 TRANSFORMER FEEDER REDUNDANCY COR: MITCH TARAGIN | 75N99019D00023USAspending | $1,087,470 | Mar 26, 2026 | Sep 6, 2024 – Dec 8, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS | 75N99019D00023USAspending | $8,618,362 | Mar 25, 2026 | May 13, 2024 – Apr 15, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM CS: CHRIS HSU CO: ZACH PRICE COR: SILVANA LAVADO | 75N99019D00023USAspending | $516,578 | Mar 4, 2026 | Sep 24, 2024 – May 6, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C201161 -ADD A NEW GENERATOR TO PROVIDE UP TO 24 HOURS OF BACKUP POWER TO ALL MECHANICAL FANS IDENTIFIED BY DOHS. | 75N99019D00023USAspending | $3,820,497 | Oct 16, 2025 | Oct 15, 2025 – Nov 30, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | INSTALL CRAC UNIT IN BLDG. 225 | 1333ND21DNB190005USAspending | $456,613 | Aug 8, 2025 | Aug 15, 2022 – Sep 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C109174 - CONSTRUCTION SERVICES - NHGRI BUILDING 50 PRECISION HEALTH RESEARCH RENOVATION, CHETNA GOLA [22-004582] | 75N99019D00023USAspending | $2,432,527 | Jun 17, 2025 | Sep 13, 2022 – Oct 27, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C109560 - CONSTRUCTION SERVICES - RENOVATIONS OF EXISTING CORRIDOR 4N (4B.1 & 4B.2) AND NORTH LABS 4N102-114 IN BUILDING 10 | 75N99019D00023USAspending | $2,125,794 | Jun 11, 2025 | Sep 12, 2023 – Sep 5, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C109865 INSULATION REPAIRS CS: CHRIS HSU CO: ZACH PRICE COR: AMIR ABDELSALAM | 75N99019D00023USAspending | $519,021 | Jun 4, 2025 | Jul 17, 2024 – Sep 9, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C109650 - CONSTRUCTION SERVICES ONLY, BUILDING 30 MECHANICAL ROOM PENTHOUSE EXHAUST FAN REPLACEMENT | 75N99019D00023USAspending | $1,002,761 | Mar 19, 2025 | Jul 20, 2023 – May 31, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | HUMIDITY BAR REPLACEMENT | 1333ND21DNB190005USAspending | $338,787 | Mar 14, 2025 | Jul 7, 2023 – Mar 31, 2025 |
| Prime | General Services Administration Public Buildings Service | EO14042: INCLUSION/ADDITION OF COVID-19 2020 FAR CLAUSE 52.223-99 | — | $1,155,012 | Dec 13, 2024 | May 25, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR CIVIL ENGINEER MAINTENANCE INSPECTION AND REPAIR TEAM FACILITIES. | — | $3,136,792 | Dec 13, 2024 | Sep 28, 2021 – Jan 10, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RALEIGH NATIONAL CEMETERY: DRAINAGE SOLUTION | — | $596,943 | Dec 11, 2024 | Apr 15, 2022 – Jan 31, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | PROCURE AND INSTALL CRAC UNIT IN BLDG. 225 | 1333ND21DNB190005USAspending | $372,772 | Jul 26, 2024 | Jul 21, 2021 – Dec 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | BUILDING 101 REPLACE ACU C3 | 1333ND21DNB190005USAspending | $596,971 | Jul 5, 2024 | Aug 15, 2023 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Air Force | PMK-19-0076 REPAIR MECH PLANT HEATING AND CWS CUP B567 | FA481420D0015USAspending | $938,505 | Jun 26, 2024 | Sep 15, 2021 – Aug 29, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C105853 - BLDG 51 NIH FIRE HOUSE EXPANSION PROJECT, ADDITIONAL FUNDS REQUEST DUE TO THE LOWEST BIDDER PROPOSAL - FOSTER AWUKU | 75N99019D00023USAspending | $3,177,594 | May 23, 2024 | Aug 30, 2021 – Jun 28, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | BUILDING 31 WING B NORTH FACADE REPAIR PROJECT C105662 | 75N99019D00023USAspending | $2,222,720 | May 21, 2024 | Jun 16, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD PROJECT TO PROVIDE A NEW FACILITY, CONNECTING TO BUILDING 15. THE PROJECT IS COMPRISED OF SITE PREPARATION AND CONSTRUCTION ON TYNDALL AFB AND THE RELATED DISCIPLINES OF WORK AS SPECIFIC TASKS IN ACCORDANCE WITH THE STATEMENT OF WORK. | — | $1,691,860 | Mar 4, 2024 | Sep 22, 2021 – Jun 18, 2024 |
| Prime | Department of Defense Department of the Air Force | TO CORRECT FLOODING AND LONG TERM STANDING WATER IN THE STORM SEWER SYSTEM BY REPAIR OR REPLACE THE PIPING, AND REGRADE FLOODING AREAS TO IMPROVE DRAINAGE. | — | $792,673 | Feb 27, 2024 | Aug 3, 2022 – Aug 23, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF C100938 CONSTRUCTION SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY IMPROVEMENTS MICHAEL OPPELT | HHSN292201500007IUSAspending | $1,599,586 | Jan 10, 2024 | Sep 20, 2018 – Dec 18, 2019 |
| Prime | Department of Defense Department of the Navy | FRC SECURITY PROCESSING & OPS CENTER NEW BLDG. | N6945016D1121USAspending | $4,607,715 | Jan 3, 2024 | Sep 16, 2021 – Nov 16, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C109709 DESCRIPTION - BLDG 10 PACU RENOVATION CO - PETE MILLER CS - DAVID SEID COR - ALI GARDEZI VENDOR POC - SEAN JENSEN | 75N99019D00023USAspending | $1,252,324 | Dec 19, 2023 | Aug 26, 2021 – Mar 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C108035 - REPLACE SECURITY BOOTHS AT BLDG 45 DUE TO DISREPAIR AND OLD AGE. | 75N99019D00023USAspending | $341,409 | Oct 30, 2023 | Sep 8, 2022 – Feb 28, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C100114 - CONSTRUCTION SERVICES, CONSTRUCTION PHASE II FILTRATION PUMP UPGRADES, BLDG 6, NIH, BETHESDA, MD - EARL JOHNSON | HHSN292201500007IUSAspending | $2,298,034 | Oct 27, 2023 | Aug 16, 2018 – Oct 28, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND RESTORE OF THE SPRUNG CITY PARKING LOT ON TYNDALL AFB. | — | $1,045,957 | Sep 22, 2023 | Sep 9, 2022 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND RESTORE EAGLE DRIVE PIER ON TYNDALL AFB. | — | $488,393 | Sep 22, 2023 | Sep 12, 2022 – Mar 11, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C106591 - FIRE SUPPRESSION SYSTEM, BLDG 15E1 | HHSN292201500007IUSAspending | $1,074,237 | Sep 21, 2023 | Aug 30, 2018 – Dec 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#4225431) (WR#C100431); COMPLETE RENOVATION OF THE LABORATORIES BLDG. 49, 6TH FLOOR WEST - CT - # HHSN292201500007I - CLESHETTE BROOKSDELIVER TO: 49/6TH FLOOR PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8015901 HNT4 NICHD DIR DIV INTRAML RESCHTAS:: 75-6-0844::TAS 08024420161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | HHSN292201500007IUSAspending | $2,746,449 | Sep 13, 2023 | Sep 14, 2016 – Nov 17, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF - C102647 - TASK ORDER - BLDG.6A- DESIGN-BUILD SERVICES- CONSTRUCTION OF EXTERIOR FILL PORTS FOR THE BULK TANKS LAB RENOVATION ROOMS 1A01, 1A02, 1A03, 1A05, 1A07, 1A07A, HAKAN BARDAKCI BETHESDA, MD. | HHSN292201500007IUSAspending | $740,848 | Sep 8, 2023 | Aug 10, 2017 – Mar 31, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF C100114 REPLACEMENT OF THE EXISTING RO WATER SYSTEM FEEDING THE AQUATIC FILTRATION SYSTEM, BLDG 6, EARL JOHNSON | HHSN292201500007IUSAspending | $1,855,634 | Aug 17, 2023 | Jun 20, 2017 – Aug 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C109022 - THIS PROJECT INCLUDES RENOVATIONS TO 4N SOUTH CORRIDOR ROOMS - ALI GARDEZI [22-002941] | 75N99019D00023USAspending | $1,527,474 | Aug 8, 2023 | Jul 5, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | CARLISLE BARRACKS PROJECT SUPPORT | W912DY14D0047USAspending | $568,558 | Jul 14, 2023 | Nov 13, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MEDCOM SUSTAIN&ENV. SUPPORT | W912DY14D0047USAspending | $4,296,244 | Mar 22, 2023 | Sep 30, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | DETRICK HFPA PM SUPP. | W912DY14D0047USAspending | $1,531,499 | Feb 7, 2023 | Sep 25, 2019 – Sep 24, 2022 |
| Prime | Department of Defense Department of the Army | MRDC LOGISTICS SUPPORT - CLIN 0003 | W912DY14D0047USAspending | $1,427,237 | Feb 3, 2023 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | APG HFPA IT SUPPORT | W912DY14D0047USAspending | $1,732,854 | Dec 20, 2022 | Aug 8, 2019 – Aug 7, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPAVE/RESTRIPE PARKING LOTS | — | $2,418,733 | Dec 1, 2022 | Aug 5, 2022 – Feb 20, 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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | SUBCONTRACT FOR JV PARTNER PKS 25006-2 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 236220 Parent award performance state: MD Parent award description: C116213- REPLACE COPPER REHEAT PIPING, COILS, AND CONTROLS IN BUILDING 50- FLOOR 1I-3I. THE PIPING SYSTEM IS IN POOR CONDITION AND HEAVILY OCCLUDED WITH PARTICULATES WHICH REQUIRED TO BE REPLACED. THIS CONDITION POSES A SIGNIFICANT RISK FOR FULLY ENE View parent award on USAspending | 75N99025D00007USAspending | $3,087,017 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT FOR JV PARTNER PKS 25004-2 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 236220 Parent award performance state: MD Parent award description: C116146 NCI BLDG. 10 ROOMS 3N102 3N114 RENOVATE LABS FROM NCI DESIGN View parent award on USAspending | — | $2,041,414 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT FOR JV PARTNER PKS 24003-2 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 236220 Parent award performance state: MD Parent award description: C116213 ORF BUILDING 50 REPLACE REHEAT PIPING View parent award on USAspending | — | $6,559,648 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT TO JV PARTNER PKS 23002-2 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 236220 Parent award performance state: MD Parent award description: C108793 - BLDG. 10 ACRF REPLACED CHILLED WATER VERTICAL RISERS. CO: MARIO HENRIQUEZ COR: JOSEPH PARELLO View parent award on USAspending | — | $8,345,166 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148024306 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF XA07 RI/FS/PRAP/ROD WITH TECHNICAL SUPPORT FOR FORME View parent award on USAspending | N6247016D9000USAspending | -$143,074 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148024306 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF XA07 RI/FS/PRAP/ROD WITH TECHNICAL SUPPORT FOR FORME View parent award on USAspending | N6247016D9000USAspending | $28,242 | May 12, 2022 | — – — |
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 Health and Human ServicesGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- 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.