Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 1–50 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of JusticeFBI-JEH | 15F06726F0000490 | 335999 | TACTICAL EQUIPMENT | $22K |
| 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 |
| 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 |
| 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 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ008 | 541614 | FUEL FOR CUTLASS EXPRESS | $211K |
| Jan 20, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0008 | 339999 | FY 26 SCOT LOM | $70K |
| Jan 19, 2026 | Department of DefenseDLA ENERGY | SPE60526FFNY3 | 324110 | 8511867813!DIESEL FUEL | $87K |
| Jan 15, 2026 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862926FB026 | 339999 | DELL PRO MAX 18 PLUS LAPTOP MOBILE WORKSTATION | $81K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26PA008 | 333515 | MACHINE SHOP SUPPLIES FOR FOREIGN MILITARY SALES CASE JO-B-BFD | $99K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ005 | 541614 | PHOENIX EXPRESS TABLE TOP EXERCISE. | $14K |
| Dec 29, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0006 | 541614 | SUPPORT SERVICES FOR PASF | $771K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM025 | 541614 | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | $830K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0099 | 517410 | THURAYA SUBSCRIPTION RENEWAL | $12K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY | SPE60526FEVT6 | 324110 | 8511758059!DIESEL FUEL | $123K |
| Nov 4, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0006 | 541614 | SUPPORT SERVICES FOR PASF | $910K |
| Oct 15, 2025 | Department of DefenseDLA ENERGY | SPE60526FENJ3 | 324110 | 8511701662!DIESEL FUEL | $117K |
| Oct 15, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA012 | 532112 | TF SPARTAN SDOB NTV - KSA | $30K |
| Oct 2, 2025 | Department of DefenseDLA ENERGY | SPE60526FEKX2 | 324110 | 8511682156!DIESEL FUEL | $94K |
| Sep 30, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525P0010 | 332216 | WRM EQUIPMENT | $232K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1451 | 444140 | PRESSURE WASHER | $12K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1445 | 423430 | DEVICES | $25K |
| Sep 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125P0057 | 339999 | THIS PACKAGE COMPRISES ALL ESSENTIAL EQUIPMENT REQUIRED TO ESTABLISH AND OPERATE A FUNCTIONAL LANDING ZONE (LZ) PACKAGE IN ACCORDANCE WITH DAFMAN 13-217. | $118K |
| Sep 27, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS084 | 315210 | CALL ORDER FOR FY 25 NSA FIRE AND EMERGENCY PERSONNEL | $44K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA303 | 339999 | RIOT CONTROL GLOVES UNDER FOREIGN MILITARY CASE: BK-B-UAZ LINE 015 BOSNIA IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND | $5K |
| Sep 25, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025P0139 | 336110 | PROCUREMENT OF PASSENGER VEHICLES AND TRUCKS ON BEHALF OF GENERAL SERVICES OFFICE (GSO) U.S. EMBASSY ISLAMABAD TO REPLENISH ITS MOTOR POOL FLEET. | $360K |
| Sep 23, 2025 | Department of DefenseCOMMANDING GENERAL | M2710025F0002 | 541614 | RENTAL VEHICLES IN SUPPORT OF OPERATION FREEZING WINDS 25. | $4K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2107 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $9K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025P0300 | 458110 | RSO UNIFORMS | $23K |
| Sep 23, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225P3012 | 532112 | 1X SUV, FULL-SIZE 1X SUV, MID-SIZE 1X CREW CAB PICK-UP, FULL-SIZE 1X SEDAN, FULL-SIZE | $75K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY JUBA | 19SS3025P0083 | 458110 | JUBA - RSO/LGF UNIFORM TROUSERS AND SOCKS | $17K |
| Sep 21, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1223 | 459420 | EOY GRATUITIES FOR SECTIONS 2025 | $12K |
| Sep 17, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000208 | 423990 | TITLE: BTC 94- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026 | $32K |
| Sep 16, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01025P1803 | 321114 | FAC- TOOLS FOR CARPENTRY SHOP-7904 | $15K |
| Sep 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200014 | 339999 | PROCUREMENT IS FOR VBSS EQUIPMENT, SHIPPING CONTAINERS, AND SHIPPING PREPARATION SERVICES IN SUPPORT OF THE LETTER OF OFFER AND ACCEPTANCE (LOA) TU-P-LBX BETWEEN THE UNITED STATES AND THE GOVERNMENT OF TUNISIA. | $345K |
| Sep 15, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0490 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $370K |
| Sep 14, 2025 | Department of StateU.S. EMBASSY ALGIERS | 19AG1025P0453 | 458110 | ALG/RSO/DAB YEARLY REPLACEMENT PANTS FOR LGF PO | $13K |
| Sep 11, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0172 | 315990 | PMPI EOD GROUP 2 IDIQ | $33K |
| Sep 11, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0169 | 315990 | PMPI USASOC FY25 LCS | $738K |
| Sep 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000503 | 339999 | MRT ROLL OUT KITS | $152K |
| Sep 10, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000204 | 423990 | TITLE: ACS 176- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/27/2026 | $3K |
| Sep 9, 2025 | Department of StateU.S. EMBASSY NIAMEY | 19NG6025P0878 | 459410 | GSO/SUPPLY - CMR EVENT STAGE | $15K |
| Sep 9, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000202 | 423990 | TITLE: ACS 175- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026 | $6K |
| Sep 5, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1280 | 313310 | UNIFORM PANTS | $38K |
| Sep 4, 2025 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0009 | 624230 | FEMA JFO KIT COMPONENTS | $28K |
| Sep 4, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0133 | 424990 | 48/TACTICAL BACKPACKS DIJIN SIU/0925 | $11K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6025P0595 | 458110 | GSO MP CHAUFFEUR UNIFORMS | $11K |
Get Alerted Before Us21 INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free