Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 451–500 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1520 | 335313 | UNISON BUY# 1148400 SIEMENS CIRCUIT BREAKER W/PARTS | $16K |
| Sep 10, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNKY | 324110 | 4562237900!TURBINE FUEL,AVIATION, JA1 | $28K |
| Sep 9, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0093 | 315210 | SRF HOOVER DAM RIFLE PARTS FY23 TASK ORDER | $48K |
| Sep 9, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNKX | 324110 | 4562237878!TURBINE FUEL,AVIATION, JA1 | $19K |
| Sep 8, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P1018 | 459410 | SPM: TONER CARTRIDGES - OVERSEAS | $13K |
| Sep 8, 2023 | Department of JusticeFCC COLEMAN | 15B30223P00000425 | 423420 | UNISON AWARD BUY #1153359 RP-390-23 US21 INC, HAS BEEN AWARDED THE BID DUE TO HAVING THE CHEAPEST COST FOR THE ITEM(S), WHICH MET SPECIFICATIONS WITH THE DEPARTMENT'S NEEDS. MOREOVER, FIREKING CABINETS WITH A COMBINATION DIAL LOCKING MECHANISM. | $19K |
| Sep 8, 2023 | Department of JusticeFCI THREE RIVERS | 15B51623P00000121 | 423440 | SEWER JETTER FOR FACILITIES FY23 | $32K |
| Sep 8, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNAA | 324110 | 4562237549!TURBINE FUEL,AVIATION, JA1 | $29K |
| Sep 8, 2023 | Department of JusticeFCC COLEMAN | 15B30223P00000424 | 423420 | FIREKING SAFES NEEDED FOR PROGRAM REVIEWS TO SAFEKEEP DOCUMENTSUNISON AWARD BUY #1153359 RP-389-23 US21 INC, HAS BEEN AWARDED THE BID DUE TO HAVING THE CHEAPEST COST FOR THE ITEM(S), WHICH MET SPECIFICATIONS. WITH THE DEPARTMENT'S NEEDS. MOREOVER, | $19K |
| Sep 8, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNKW | 324110 | 4562237859!TURBINE FUEL,AVIATION, JA1 | $10K |
| Sep 8, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0107 | 333120 | INL PROGRAMS SUPPORT TWO OF THE DEPARTMENT OF STATES' STRATEGIC GOALS: (1) TO REDUCE THE ENTRY OF ILLEGAL DRUGS INTO THE UNITED STATES AND (2) TO MINIMIZE THE IMPACT OF INTERNATIONAL CRIME ON THE UNITED STATES AND ITS CITIZENS. ONE OF THE MANY WAYS | $6.2M |
| Sep 8, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023F0605 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $694K |
| Sep 7, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1309 | 337214 | CAI-NAMRU- FY23 MONITORS AND ACCESSORIES | $13K |
| Sep 7, 2023 | Department of JusticeFCC COLEMAN | 15B30223P00000421 | 425120 | 6 FIRE KING FILING CABINETS UNISON AWARD BUY #1153359 RP-387-23 US21 INC, HAS BEEN AWARDED THE BID DUE TO HAVING THE CHEAPEST COST FOR THE ITEM(S), WHICH MET SPECIFICATIONS WITH THE DEPARTMENT'S NEEDS. | $21K |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1470 | 334516 | MINI BENCH FOR REFILLING OF HYDROGEN UNISON BUY PACKAGE: 1154055 | $33K |
| Sep 7, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D23P5011 | 339999 | POLICE EQUIPMENT | $14K |
| Sep 6, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23P0026 | 315990 | PMPI NSW EOY SOEP | $107K |
| Sep 5, 2023 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862923F9000 | 339999 | SPO ADVANCE BATTERY CHARGERS AND ACCESSORIES | $76K |
| Sep 2, 2023 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03023P0347 | 212321 | CGR ROOF REPLACEMENT | $47K |
| Sep 1, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P0988 | 316210 | INL-PAP-HNP UNIFORMS FOR CENTRAL GARAGE AND ARMORED SHOP | $42K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1081 | 541614 | MSD SUPPLIES | $55K |
| Aug 30, 2023 | Department of DefenseDLA ENERGY | SPE60523FUZ2Q | 324110 | 8510115116!DIESEL FUEL | $5K |
| Aug 30, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR23F00000199 | 423990 | TITLE: SLA 44- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 11/30/2023 | $20K |
| Aug 28, 2023 | Department of StateU.S. EMBASSY COTONOU | 19BN1523C0001 | 337214 | REFURBISHING THE DRIVEWAY AT CMR | $50K |
| Aug 28, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F0902 | 339113 | PPE DO | $436K |
| Aug 25, 2023 | Department of DefenseDLA ENERGY | SPE60523FUX5U | 324110 | 8510104826!TURBINE FUEL,AVIATION | $490K |
| Aug 25, 2023 | Department of DefenseDLA ENERGY | SPE60523FUX5U | 324110 | 8510104826!TURBINE FUEL,AVIATION | $37K |
| Aug 25, 2023 | Department of DefenseDLA ENERGY | SPE60523FUX5U | 324110 | 8510104826!TURBINE FUEL,AVIATION | $559K |
| Aug 25, 2023 | Department of DefenseDLA ENERGY | SPE60523FUX5U | 324110 | 8510104826!TURBINE FUEL,AVIATION | $593K |
| Aug 24, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1272 | 336413 | B4 ACFT MAIN STAND UNISON BUY #1148804 | $10K |
| Aug 23, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0118 | 811310 | EOD EQUIPMENT | $6.7M |
| Aug 22, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNAY | 324110 | 4562237579!TURBINE FUEL,AVIATION, JA1 | $9K |
| Aug 22, 2023 | Department of DefenseDLA ENERGY | SPE60723FFPCM | 324110 | 4562238376!TURBINE FUEL,AVIATION, JA1 | $619 |
| Aug 22, 2023 | Department of DefenseDLA ENERGY | SPE60523FUW5D | 324110 | 8510096318!DIESEL FUEL | $5K |
| Aug 21, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR23F00000195 | 423990 | TITLE: SLT 411- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 11/30/2023 | $65K |
| Aug 20, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNQM | 324110 | 4562238016!TURBINE FUEL,AVIATION, JA1 | $28K |
| Aug 19, 2023 | Department of DefenseDLA ENERGY | SPE60723FFMZP | 324110 | 4562237536!TURBINE FUEL,AVIATION, JA1 | $12K |
| Aug 18, 2023 | Department of DefenseDLA ENERGY | SPE60723FFNDG | 324110 | 4562237653!TURBINE FUEL,AVIATION, JA1 | $14K |
| Aug 17, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P1727 | 517410 | 11 SAT PHONE SIM CARD ACTIVATION FOR THE COMING ONE YEAR. | $10K |
| Aug 17, 2023 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5023P7188 | 424350 | LHE-GSO/ICASS-UNIFORM OF OFFICIAL USE FOR W/HOUSE STOCK | $24K |
| Aug 17, 2023 | Department of StateU.S. EMBASSY BAKU | 19AJ2023P0333 | 812331 | UNIFORM FOR LGF (CAPS, SWEATERS, BELTS) | $12K |
| Aug 16, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0125 | 332992 | URGENT:INL KYIV: LAW ENFORCEMENT EQUIPMENT | $354K |
| Aug 16, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR23F00000193 | 423990 | TITLE: SLA 43- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 11/30/2023 | $21K |
| Aug 15, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023P0040 | 334118 | IPAD ACCESSORIES | $16K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4078 | 333914 | PIONEER PUMP | $33K |
| Aug 15, 2023 | Department of DefenseDLA ENERGY | SPE60523FUU5Q | 324110 | 8510079701!DIESEL FUEL | $6K |
| Aug 14, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1723F0021 | 315210 | GCPO SRF RIFLE EQUIPMENT | $139K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0314 | 335931 | AEROSTAR CONNECTORS | $13K |
| Aug 14, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0122 | 336110 | SUPPLY & DELIVERY OF VEHICLES - BRAND NAME | $1.3M |
| Aug 11, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1142 | 335921 | UNISON BUY 1145373 AFL 90S+ FUSION SPLICER WITHOUT BLUETOOTH | $72K |
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