Polu Kai Services Llc
- View government funding actions
- Falls Church, VA 220462931
- Phone: 703-533-0039
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $7,441,021
- Business Start Date: 2003
- Contact Person: Dawn Kelly-wall
- Contact Phone: 813-749-8624
- Contact Email: dawn@polukaiservices.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native Hawaiian Organization Owned Firm
- Veteran Owned Business
- Limited Liability f
- Native American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Facilities Support Services, Remediation Services
- Product Areas: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (BASIC RESEARCH), R&D-OTHER SVC & DEVELOP-B RES, ENVIRONMENTAL SCIENCES (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: ENVIRONMENTAL SCIENCES (BASIC RESEARCH), R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), LIFE SCIENCES (APPLIED/EXPLORATORY), SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA, SCIENTIFIC DATA STUDIES, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION), OTHER RANGE-FOREST IMPROV/NON-CONST, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,429 - Friday the 6th of July 2012
Department Of Army
W2SD ENDIST BALTIMORE
CONSTRUCTION -BLDG 1444 INTERIOR UPGRADE - $9,612 - Thursday the 1st of March 2012
Public Buildings Service
ACQUISITION SERVICES DIV
REPAIR/ALTERATIONS OF INTERIOR OFFICES; REMOVAL OF SECURITY EQUIPMENT AND REMOVAL/TRANSPORTATION OF FUEL STORAGE TANK - $932,238 - Tuesday the 19th of June 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
WATER REDUCTION PHASE 1 - $8,993 - Thursday the 26th of January 2012
US Coast Guard
CEU MIAMI
SOIL SAMPLING AND ANALYSIS AT USCGC OUACHITA IN CHATTANOOGA, TN - $89,160 - Sunday the 30th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
MODIFICATION FOR ADDITIONAL WORK TO RENOVATE BATHROOMS - $825,131 - Friday the 18th of January 2013
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-C-1889 FOR NRM CONSTRUCTION PROJECT NO 672-12-114 TO BE HELD AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. - $81,850 - Thursday the 19th of July 2012
Environmental Protection Agency
REGION 4 CONTRACTING OFFICE
TO # 0005 UNDERGROUND INJECTION CONTROL (UIC) FIELD INSPECTION SERVICES - $811,218 - Wednesday the 29th of August 2012
Department Of Army
W074 ENDIST JACKSNVLLE
CDC - $7,975 - Saturday the 1st of December 2012
US Coast Guard
CEU MIAMI
IGF::OT::IGF OTHER FUNCTIONS - SOIL SAMPLING AND ANALYSIS AT CGC OUACHITA, CHATTANOOGA, TN AS DIRECTED BY THE TN DEC. - $70,000 - Tuesday the 25th of September 2012
Department Of Army
W074 ENDIST CHARLESTON
P00004 HUB SERVER ROOM VARIOUS CHANGES
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