Federal Contractor Profile
Us21 INC
$287M obligated·9,430 awards·14 agencies·283 NAICS
Federal Contracts
Showing award actions 1–50 of 9,688 funded award actions, most recent first.
- Contracts with positive obligations
- 9,430
- Funded award actions shown
- 9,688
- Obligations shown
- $287M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026P0240 | 458110 | CLOTHING | $21K |
| Aug 19, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000307 | 339999 | BORTAC ROLLOUT KITS | $289K |
| Aug 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000298 | 339999 | BORSTAR ROLLOUT KITS | $234K |
| Aug 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000728 | 423990 | SAFETY AND RESCUE EQUIPMENT | $8K |
| Aug 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000732 | 423990 | CLOTHING, SPECIAL PURPOSE | $18K |
| Aug 4, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0006 | 541614 | SUPPORT SERVICES FOR PASF | $386K |
| Aug 3, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0116 | 315990 | PMPI USASOC MGS | $95K |
| Jul 28, 2026 | Department of JusticeFBI-JEH | 15F06726F0001117 | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $76K |
| Jul 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000234 | 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 | 15DDHQ26F00000663 | 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 | 19AQMS26P0210 | 335910 | LITHIUM ION RECHARGEABLE BATTERIES | $725 |
| Jul 15, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0102 | 315990 | PMPI MARSOC BAV AFS IDIQ | $98K |
| Jul 13, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0858 | 423130 | TIRES STOCK | $29K |
| Jul 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000587 | 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 | 15DDHQ26F00000594 | 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 | 47QFNA26F0095 | 315990 | PMPI NSW SOEP FY26 | $164K |
| Jun 30, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000609 | 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 JusticeHEADQUATERS | 15DDHQ26F00000602 | 423990 | TITLE: ACS PPE - FL, 6-8-2026 (TAMPA) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/30/2027 | $3K |
| Jun 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0000924 | 335999 | TACTICAL EQUIPMENT | $298K |
| Jun 16, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0246 | 541930 | TRANSLATION SERVICES | $135K |
| Jun 15, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0765 | 512250 | MEDIA PROCESSOR - LC200 CAPTURE VISION SYSTEM | $37K |
| Jun 12, 2026 | Department of StateACQUISITIONS - INL | 191NLE26P0021 | 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. | $2.9M |
| Jun 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000572 | 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $613K |
| Jun 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000566 | 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $99K |
| Jun 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000568 | 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $25K |
| Jun 10, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0083 | 315990 | PMPI SOCKSOUTH LCS | $5K |
| Jun 1, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0072 | 315990 | PMPI NSW BAV PACKS LCS | $269K |
| May 28, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1096 | 333310 | NSWCCD CODE 611 LUXONIS CAMERAS | $2K |
| May 26, 2026 | Department of DefenseDLA AVIATION | SPE4A526P5396 | 325120 | 8512133558!CALIBRATING GAS MIX | $28K |
| May 26, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA050 | 541614 | BLS SUPPORT BAUCHI | $404K |
| May 20, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0022 | 532112 | SMALL TRUCKS/PAX VANS | $117K |
| May 19, 2026 | Department of DefenseDLA ENERGY | SPE60526FFNY3 | 324110 | 8511867813!DIESEL FUEL | $52K |
| May 15, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA050 | 541614 | BLS SUPPORT BAUCHI | $9K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM025 | 541614 | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | $49K |
| May 13, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA050 | 541614 | BLS SUPPORT BAUCHI | $19K |
| May 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000479 | 423990 | TITLE: ACS PPE - MI, 4-27-2026 (DIMONDALE) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 04/30/2027 | $8K |
| May 5, 2026 | Department of JusticeFBI-JEH | 15F06726F0000679 | 335999 | TACTICAL EQUIPMENT | $33K |
| May 5, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ021 | 541614 | OE26 VBSS TRAINING SUPPORT FOR OBANGAME EXPRESS 2026 MIPR12391632 | $1K |
| May 5, 2026 | Department of DefenseDLA ENERGY | SPE60526FENJ3 | 324110 | 8511701662!DIESEL FUEL | $36K |
| Apr 30, 2026 | Department of DefenseFA4911 378 ECONS | FA491126C0002 | 336110 | MEROPS VEHICLE PURCHASE | $273K |
| Apr 28, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426P0004 | 339920 | INDIVIDUAL ISSUE EQUIPMENT DEPLOYMENT GEAR ISO OEF | $29K |
| Apr 24, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0022 | 532112 | SMALL TRUCKS/PAX VANS | $117K |
| Apr 7, 2026 | Department of JusticeFBI-JEH | 15F06726F0000490 | 335999 | TACTICAL EQUIPMENT | $22K |
| Apr 1, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000220 | 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 | 15DDTR26F00000070 | 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 | 15F06726F0000449 | 335999 | TACTICAL EQUIPMENT | $88K |
| Mar 26, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0033 | 315990 | PMPI AFSOC MGS | $6K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0246 | 541930 | TRANSLATION SERVICES | $200K |
| Mar 2, 2026 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9026P0030 | 332216 | INL_CHECK POINTS_ REPLACE CANCELLED GSA ORDERS | $25K |
| Feb 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0000267 | 335999 | PRCS ELITE CHARGER | $1K |
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