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POLYCON SOLUTIONS LLC
ALPHARETTA, GA, 30005
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT | 693KA922A00037USAspending | $2,082,749 | Sep 18, 2026 | Aug 2, 2024 – Aug 1, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9 | — | $1,094,536 | Sep 18, 2026 | Aug 20, 2024 – Sep 18, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/28/2024. | 693KA919D00011USAspending | $986,494 | Sep 11, 2026 | Mar 27, 2024 – Sep 26, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | 693KA922A00037USAspending | $848,391 | Sep 3, 2026 | Sep 4, 2024 – Sep 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | POLYCON OY2 TASK ORDER | 693KA824D00013USAspending | $1,529,389 | Aug 13, 2026 | Apr 27, 2026 – May 7, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE FUNDING TO POLYCON SOLUTIONS, LLC TO PROVIDE SUPPORT SERVICES FOR AVIATION WEATHER SYSTEMS. | 693KA824D00013USAspending | $1,498,133 | Jul 8, 2026 | Jan 8, 2025 – May 6, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | 693KA922A00037USAspending | $3,799,307 | Mar 3, 2026 | Nov 7, 2024 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | FY 25 F&E FUNDS FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | 6973GH25D00009USAspending | $589,385 | Dec 8, 2025 | Dec 8, 2025 – Nov 30, 2029 |
| Prime | Department of Transportation Federal Aviation Administration | THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS. | 693KA824D00013USAspending | $1,385,094 | Aug 4, 2025 | May 1, 2024 – May 6, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER NUMBER 693KA9-21-F-00246 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE ACQUISITION CONTRACT SUPPORT SERVICES IN SUPPORT OF THE AIR TRAFFIC AND ENGINEERING PROGRAM (ATEPS) AJM-2 ORGANIZATION. | 693KA919D00011USAspending | $1,888,068 | Jun 11, 2025 | Sep 15, 2021 – Mar 15, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | 693KA821D00012USAspending | $577,276 | Jun 4, 2025 | Sep 6, 2023 – Sep 18, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | 693KA822D00005USAspending | $1,512,357 | Mar 25, 2025 | Nov 16, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010 | 693KA820D00010USAspending | $1,311,911 | Jan 17, 2025 | Feb 23, 2023 – May 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | 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 DISPOSITION PROGRAM. | 6973GH25D00009USAspending | $502,083 | Jan 14, 2025 | Nov 25, 2024 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR WILL PROVIDE ACQUISITION SUPPORT SERVICES TO AAQ-420 | 693KA919D00011USAspending | $364,085 | Nov 18, 2024 | Aug 26, 2022 – Mar 15, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | THIS TO SUPPORTS POLYCON SERVICES ON PSG INFRASTRUCTURE INVESTMENT AND JOBS ACT BIPARTISAN INFRASTRUCTURE LAW PROJECTS. | 693KA822D00005USAspending | $913,796 | Nov 14, 2024 | Jun 2, 2022 – Mar 3, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURITY SERVICES GROUP. | 693KA822D00005USAspending | $425,000 | Jun 5, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL FUNDING FOR CONTRACT 693KA8-22-D-00005 (POLYCON), UIS TASK ORDER, TO PROVIDE PROGRAM SUPPORT TO THE F26 REAL PROPERTY DISPOSITION PROGRAM. OBLIGATING FY20 FUNDS. | 693KA822D00005USAspending | $479,915 | Apr 20, 2024 | Dec 21, 2021 – Dec 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | PROGRAM MANAGEMENT SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH NOV 2022 | 693KA822D00005USAspending | $543,878 | Mar 28, 2024 | Dec 20, 2021 – Sep 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS. | 693KA822D00005USAspending | $889,121 | Mar 28, 2024 | Mar 1, 2023 – Nov 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR SUPPORT FOR NEW CONTRACT FORMATION AND POST-AWARD CONTRACT ADMINISTRATION NEEDED BY THE REAL PROPERTY DISPOSITION PROGRAM WITH THE UIS PROGRAM. | 693KA822D00005USAspending | $518,506 | Mar 28, 2024 | Jan 9, 2023 – Jan 4, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PSG CONTRACT DEVELOPMENT/SUPPORT FUNDING TO POLYCON DESCRIPTION: CONTRACT SUPPORT THROUGH APRIL 30, 2022. | 693KA822D00005USAspending | $333,050 | Mar 11, 2024 | Mar 2, 2022 – Jul 3, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION. | 693KA919D00011USAspending | $2,375,174 | Mar 7, 2024 | Sep 14, 2021 – Mar 15, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | AJW-245 PROGRAM MANAGEMENT SUPPORT | 693KA821D00012USAspending | $805,243 | Nov 29, 2023 | Sep 8, 2022 – Sep 18, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | THIS TASK ORDER IS FOR THE PROCUREMENT OF PROFESSIONAL SERVICES TO SUPPORT THE FACILITY SECURITY TEAM (FST) PROGRAM OFFICE. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | 693KA821D00012USAspending | $1,165,281 | Nov 29, 2023 | Aug 27, 2021 – Sep 18, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | POLYCON PSG CONTRACT SUPPORT | 693KA818D00002USAspending | $1,660,020 | Aug 18, 2023 | Aug 5, 2020 – Nov 30, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | FY 22 TASK ORDER - POLYCON | 693KA820D00010USAspending | $1,443,668 | Jun 15, 2023 | Feb 1, 2022 – May 6, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PROFESSIONAL SERVICES | 693KA820D00010USAspending | $493,610 | Jan 28, 2022 | May 28, 2020 – Feb 28, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ACQUISITION SUPPORT SERVICES FOR ATEPS AND AAQ-400 ACQUISITION SUPPORT | 693KA919D00011USAspending | $685,692 | Nov 19, 2021 | Jan 6, 2020 – Sep 15, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT SERVICES FOR AJM-2 / ATEPS RECOMPETE REQUIREMENT | 693KA919D00011USAspending | $475,410 | Nov 5, 2021 | Jan 8, 2020 – Sep 15, 2021 |
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 TransportationGov-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.