Federal Contractor Profile
Us21 INC
Federal contracting record: $287M obligated across 9,430 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DA9MR1TS7AZ9
CAGE Code
1EMR3
Address
2721 PROSPERITY AVE STE 300, FAIRFAX, VA, 220314341
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 21, 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
- Department of Defense$177M
61.6% of total obligations
- Department of State$81M
28.4% of total obligations
- General Services Administration$14M
4.8% of total obligations
- Department of Justice$4.8M
1.7% of total obligations
- Agency for International Development$4.7M
1.6% of total obligations
- Department of Homeland Security$4.0M
1.4% of total obligations
- Department of the Interior$1.3M
0.4% of total obligations
- Department of Agriculture$160K
0.1% of total obligations
- $79K
U.S. Agency for Global Media
0.0% of total obligations
- Department of Veterans Affairs$51K
0.0% of total obligations
Top NAICS Activity
- $102M
- $22M
- $13M
- $12M
- $11M
- $9.6M
- $6.9M
- 811310$6.7M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
- $6.3M
- $5.7M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of StateACQUISITIONS - INL | 339999 | NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ. | $298K |
| Sep 8, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - MI, 5-15-2026 (CHARLOTTE) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0068 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 09/30/2027 | $197K |
| Sep 4, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517410 | LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | $1.2M |
| Sep 2, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 339999 | BORTAC BREACHING KITS | $146K |
| Sep 1, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $641K |
| Aug 31, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 315990 | AFSOC AND EOD1 2 IDIQ | $53K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY LA PAZ | 458110 | CLOTHING | $21K |
| Aug 19, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 339999 | BORTAC ROLLOUT KITS | $289K |
| Aug 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 339999 | BORSTAR ROLLOUT KITS | $234K |
| Aug 11, 2026 | Department of JusticeHEADQUATERS | 423990 | SAFETY AND RESCUE EQUIPMENT | $8K |
| Aug 10, 2026 | Department of JusticeHEADQUATERS | 423990 | CLOTHING, SPECIAL PURPOSE | $18K |
| Aug 4, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | SUPPORT SERVICES FOR PASF | $386K |
| Aug 3, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 315990 | PMPI USASOC MGS | $95K |
| Jul 28, 2026 | Department of JusticeFBI-JEH | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $76K |
| Jul 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 423910 | THE EL PASO SECTOR SPCIAL OPERATIONS GROUP INTENTS TO PURCHASE BORTAC PRECISION MARKSMAN OBSERVER (PMO) ROLL-OUT KIT EQUIPMENT. | $50K |
| Jul 16, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - OH, 8-27-2025 (LONDON) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0064 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/16/2027 | $71K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335910 | LITHIUM ION RECHARGEABLE BATTERIES | $725 |
| Jul 15, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 315990 | PMPI MARSOC BAV AFS IDIQ | $98K |
| Jul 13, 2026 | Department of StateU.S. EMBASSY CAIRO | 423130 | TIRES STOCK | $29K |
| Jul 9, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - VA, 5-21-2026 (APPOMATTOX) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/27/2027 | $17K |
| Jul 2, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - NY, 5-22-2026 (ALBANY) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0057 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/26/2027 | $54K |
| Jul 1, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 315990 | PMPI NSW SOEP FY26 | $164K |
| Jun 30, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - NE, 5-27-2026 (GRAND ISLAND) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/30/2027 | $15K |
| Jun 25, 2026 | Department of JusticeFBI-JEH | 335999 | TACTICAL EQUIPMENT | $298K |
| Jun 25, 2026 | Department of JusticeHEADQUATERS | 423990 | TITLE: ACS PPE - FL, 6-8-2026 (TAMPA) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/30/2027 | $3K |
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