Federal Contractor Profile
Us21 INC
Federal contracting record: $280M obligated across 9,395 awards from 14 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
DA9MR1TS7AZ9
CAGE Code
1EMR3
Parent Organization
Us21 INC
Address
2721 PROSPERITY AVE STE 300, FAIRFAX, VA, 220314341
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $175M
Department of Defense
8138 awards · 62.7% of total
- $78M
Department of State
1020 awards · 27.9% of total
- $13M
General Services Administration
45 awards · 4.7% of total
- $4.7M
Agency for International Development
12 awards · 1.7% of total
- $3.6M
Department of Justice
93 awards · 1.3% of total
- $3.4M
Department of Homeland Security
45 awards · 1.2% of total
- $1.3M
Department of the Interior
19 awards · 0.5% of total
- $160K
Department of Agriculture
7 awards · 0.1% of total
- $79K
U.S. Agency for Global Media
2 awards · 0.0% of total
- $51K
Department of Veterans Affairs
1 awards · 0.0% of total
Top NAICS Activity
- $101M
324110
PETROLEUM REFINERIES
7642 awards
- $21M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
52 awards
- $12M
332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
21 awards
- $11M
624230
EMERGENCY AND OTHER RELIEF SERVICES
6 awards
- $9.5M
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
60 awards
- $9.0M
315990
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
73 awards
- $6.9M
332311
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
4 awards
- $6.7M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
- $6.3M
333120
CONSTRUCTION MACHINERY MANUFACTURING
6 awards
- $5.7M
541930
TRANSLATION AND INTERPRETATION SERVICES
10 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 7, 2026 | Department of JusticeFBI-JEH | 335999 | TACTICAL EQUIPMENT | $22K |
| Apr 1, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - WI, 1-5-2026(NEENAH) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 03/05/2027 | $6K |
| Apr 1, 2026 | Department of JusticeOFFICE OF TRAINING | 423990 | TITLE: SLA 55- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $24K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 335999 | TACTICAL EQUIPMENT | $88K |
| Mar 26, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 315990 | PMPI AFSOC MGS | $6K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 541930 | TRANSLATION SERVICES | $200K |
| Mar 2, 2026 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 332216 | INL_CHECK POINTS_ REPLACE CANCELLED GSA ORDERS | $25K |
| Feb 24, 2026 | Department of JusticeFBI-JEH | 335999 | PRCS ELITE CHARGER | $1K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | FUEL FOR CUTLASS EXPRESS | $211K |
| Jan 20, 2026 | Department of DefenseFA4911 378 ECONS | 339999 | FY 26 SCOT LOM | $70K |
| Jan 19, 2026 | Department of DefenseDLA ENERGY | 324110 | 8511867813!DIESEL FUEL | $87K |
| Jan 15, 2026 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | 339999 | DELL PRO MAX 18 PLUS LAPTOP MOBILE WORKSTATION | $81K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | 333515 | MACHINE SHOP SUPPLIES FOR FOREIGN MILITARY SALES CASE JO-B-BFD | $99K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | PHOENIX EXPRESS TABLE TOP EXERCISE. | $14K |
| Dec 29, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | SUPPORT SERVICES FOR PASF | $771K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | $830K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 517410 | THURAYA SUBSCRIPTION RENEWAL | $12K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511758059!DIESEL FUEL | $123K |
| Nov 4, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | SUPPORT SERVICES FOR PASF | $910K |
| Oct 15, 2025 | Department of Defense0408 AQ HQ CONTRACT | 532112 | TF SPARTAN SDOB NTV - KSA | $30K |
| Oct 15, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511701662!DIESEL FUEL | $117K |
| Oct 2, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511682156!DIESEL FUEL | $94K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 423430 | DEVICES | $25K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 444140 | PRESSURE WASHER | $12K |
| Sep 30, 2025 | Department of DefenseFA5575 496 ABS PK | 332216 | WRM EQUIPMENT | $232K |
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