Polygon Us Corporation
- View government funding actions
- Amesbury, MA 019133204
- Phone: 419-377-6696
- Estimated Number of Employees: 124
- Estimated Annual Receipts: $47,726,048
- Business Start Date: 2010
- Contact Person: Deanna Terry
- Contact Phone: 978-655-8509
- Contact Email: deanna.terry@polygongroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Emergency and Other Relief Services
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,420 - Friday the 6th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CHILLER RENTAL (V07) - $80,433 - Friday the 14th of February 2014
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
IGF::OT::IGF "OTHER FUNCTION" MOISTURE INTRUSION IN GULF PORT FEDERAL BUILDING DURING HURRICAN - $7,500 - Friday the 14th of February 2014
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIVISION
INSECT EXTERMINATION ON INFECTED FILES - $62,400 - Tuesday the 31st of January 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20382 RENTAL OF DH UNITS - $60,500 - Thursday the 12th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20379 - $5,442 - Wednesday the 17th of October 2012
Farm Service Agency
FSA MICHIGAN STATE OFFICE
DOCUMENT RECLAIMATION - $50,000 - Friday the 27th of April 2012
Public Buildings Service
WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
EMERGENCY FLOOD DAMAGE REMEDIATION AT COLUMBIA PLAZA BLDG - $4,956 - Wednesday the 31st of December 2014
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
EMERGENGY WATER DAMAGE REMEDIATION - $46,000 - Friday the 14th of February 2014
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
DELIVER, INSTALL AND DE-INSTALL 527 TON AIR COOLED CHILLER AT THE MINTON CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN. - $420,177 - Thursday the 5th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
LEASE, DEHUMIDIFICATION EQUIPMENT
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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