AwardTape · Defense awards · Polu Kai Services-Tidewater JV LLC
Polu Kai Services-Tidewater JV LLC: $2.6M in DoD and DHS awards
Polu Kai Services-Tidewater JV LLC holds 18 DoD and DHS prime awards with $2.6M obligated Oct 10, 2023 to May 13, 2026. Largest category: Professional services, other at $1.6M; largest buyer: Department of the Army at $2.3M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 18 |
| FY2024 | $1.4M |
| FY2025 | $1.1M |
| FY2026 to date | $115K |
| Lifetime obligated on these awards | $9.4M |
| First and latest action | Oct 10, 2023 · May 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Professional services, other | $1.6M | 4 awards | 61% |
| 2 | Program and management support | $712K | 6 awards | 28% |
| 3 | Real property maintenance and repair | $171K | 4 awards | 6.6% |
| 4 | New construction | $47K | 1 awards | 1.8% |
| 5 | Weapons and missile maintenance | $26K | 1 awards | 1.0% |
| 6 | Electronics and comms maintenance | $22K | 1 awards | 0.8% |
| 7 | Salvage, disposal and demolition | $20K | 1 awards | 0.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.3M | 10 awards | 89% |
| 2 | Department of the Air Force | $286K | 8 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DY23C0048 definitive contract | $1.6M | Option year 1: mrdc logistics spt. labor | Army | Professional services, other | Sep 5, 2025 DoD 90d |
| W912DY22F0624 delivery order | $474K | Detrick hfpa facility support | Army | Program and management support | Oct 23, 2025 DoD 90d |
| W912DY23F0009 delivery order | $342K | Ft polk pm support services | Army | Program and management support | Dec 17, 2025 DoD 90d |
| FA468625FA005 delivery order | $84K | Construction replacing two existing exterior double doors on b11200 and all applicable hardware as well as replacing six light ballasts to support led light bulbs in one office. | Air Force | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| W912DY21F0340 delivery order | $79K | Flw project assistant support | Army | Professional services, other | Jan 23, 2026 DoD 90d |
| FA468625F0052 delivery order | $54K | Construction: refurbishment of pogo shack | Air Force | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA468624F0069 delivery order | $47K | Construct walkway (dock 8) | Air Force | New construction | Oct 23, 2024 DoD 90d |
| FA468625F0030 delivery order | $33K | Construction: b23260 install electrical walker boxes iaw statement of need (attachment 2). handyman idiq contract terms and conditions are incorporated by reference. | Air Force | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| FA468622F0027 delivery order | $26K | Construction: b26188 - eod, repair hvac, add female bathroom/locker room | Air Force | Weapons and missile maintenance | Jul 14, 2025 DoD 90d |
| FA468625FA007 delivery order | $22K | Construction: repair/replacement of the hangar door alarm/warning device. | Air Force | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| FA468626FA013 delivery order | $20K | Demolish the building and remove any debris and plants/shrubs surrounding the concrete pad to pre-existing site conditions. | Air Force | Salvage, disposal and demolition | May 13, 2026 DoD 90d |
| W912DY21F0285 delivery order | $4.3K | Mrdc ft. detrick base yr. | Army | Program and management support | Aug 14, 2025 DoD 90d |
| FA468621D0003 IDIQ contract | $0 | Beale afb handyman idiq - polu kai tidewater jv | Air Force | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| W912DY21F0313 delivery order | -$2.2K | Flw io&t coordinator | Army | Program and management support | Mar 11, 2024 DoD 90d |
| W912DY22F0334 delivery order | -$9.2K | Bach facility support, base year | Army | Program and management support | Dec 8, 2023 DoD 90d |
| W912DY22F0309 delivery order | -$22K | Apg hfpa facility support | Army | Professional services, other | Mar 11, 2024 DoD 90d |
| W912DY22F0338 delivery order | -$48K | Subject matter expert (sme) electrical support, william beaumont ARMY medical center (wbamc), fort bliss tx. | Army | Professional services, other | Jul 31, 2024 DoD 90d |
| W912DY21F0407 delivery order | -$97K | Benning facility support | Army | Program and management support | Oct 10, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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