Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 851–900 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2022 | Department of DefenseDLA ENERGY | SPE60723FAC28 | 324110 | 4558822063!TURBINE FUEL,AVIATION, JA1 | $51K |
| Oct 12, 2022 | Department of DefenseDLA ENERGY | SPE60723FAG37 | 324110 | 4558822599!TURBINE FUEL,AVIATION, JA1 | $25K |
| Oct 11, 2022 | Department of DefenseDLA ENERGY | SPE60723FAE83 | 324110 | 4558822418!TURBINE FUEL,AVIATION, JA1 | $15K |
| Oct 11, 2022 | Department of DefenseDLA ENERGY | SPE60723FAG38 | 324110 | 4558822624!TURBINE FUEL,AVIATION, JA1 | $19K |
| Oct 10, 2022 | Department of DefenseDLA ENERGY | SPE60723FAD27 | 324110 | 4558822204!TURBINE FUEL,AVIATION, JA1 | $31K |
| Oct 1, 2022 | Department of DefenseFA4877 355 CONS PK | FA487723FG002 | 517410 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT AIRBORNE | $14K |
| Sep 29, 2022 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862922F9005 | 339999 | SWIFT WATER RESCUE KIT | $104K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH268 | 541614 | TRANSPORTATION SERVICES | $450 |
| Sep 29, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P1143 | 315990 | FAC: UNIFORM | $44K |
| Sep 29, 2022 | Department of DefenseDLA ENERGY | SPE60522FQQ3K | 324110 | 8509438091!TURBINE FUEL,AVIATION | $259K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P1236 | 448150 | GSO/MP- UNIFORM FOR MOTOR POOL STAFFS | $15K |
| Sep 28, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P1821 | 339112 | IN21PE04 IFAKS PLUS CHEST SEALS FOR TRAINING | $41K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY ABUJA | 19N10222P1367 | 448150 | WORK UNIFORMS | $23K |
| Sep 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FQP8W | 324110 | 8509434647!DIESEL FUEL | $4K |
| Sep 26, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0891 | 332710 | FAC - NEC - PNEUMERCATOR TANK MONITORING SYSTEM REPLACEMENT | $25K |
| Sep 26, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5022P1258 | 452319 | FAC: MOBILE PURIFICATION EQUIPMENT | $39K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1589 | 493110 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21IEDASPDSSCTPF NIGER IEDAS | $9K |
| Sep 26, 2022 | Department of DefenseDLA ENERGY | SPE60522FQN9H | 324110 | 8509426375!TURBINE FUEL,AVIATION | $221K |
| Sep 26, 2022 | Department of StateU.S. EMBASSY PRISTINA | 19KV4222P0562 | 812331 | RSO-LGF REQUEST FOR UNIFORM WINTER BOOTS | $27K |
| Sep 24, 2022 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V22P0027 | 315280 | ANG LOAD CARRIER SYSTEMS | $67K |
| Sep 24, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1538 | 333120 | UNISON BUY#1117089 PAINT STRIPER | $64K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0678 | 334419 | IT SUPPLIES | $3K |
| Sep 23, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622P0143 | 333413 | CODE 410A SAP SPRAY BOOTH CONTAINER PACKAGE WITH FIRE SUPPRESSION SYSTEM FOR SWRMC CODE 1150. | $45K |
| Sep 23, 2022 | Department of StateACQUISITIONS - INL | 191NLE22C0007 | 561621 | CCTV, ACCESS CONTROL AND ALARM SYSTEM FOR INL PANAMA | $558K |
| Sep 22, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P1184 | 448150 | GSO- UNIFORM FOR PROPERTY STAFF | $12K |
| Sep 22, 2022 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR322P00000019 | 335312 | PURCHASE AND DELIVERY OF GENERATOR, PROJECTORS AND SCREENS TO FEMA REGION III | $3K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1458 | 339920 | OL1 PLATFORM RF0271 MONSTER RACK RF 0648 | $31K |
| Sep 22, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y22P0005 | 315990 | 10 SECURITY FORCES LOAD CARRIAGE SYSTEMS EAGLE INDUSTRIES PART ANG-SFLCS/2019-SYS-L-5CCA | $34K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0661 | 334419 | IT SUPPLIES UPS | $24K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1450 | 339999 | UNISON BUY#1082552 US ARMY CHARGING BLOCK | $171K |
| Sep 21, 2022 | Department of JusticeOFFICE OF TRAINING | 15DDTR22F00000198 | 423990 | PPE FOR SLT 402 STUDENTS AFTER COMPLETION OF TRAINING. | $64K |
| Sep 21, 2022 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2522P0561 | 315990 | ERBIL RSO-LGF - UNIFORM | $49K |
| Sep 20, 2022 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862922F9002 | 339999 | END USER DEVICE PORTABLE CHARGING SOLAR PANEL | $101K |
| Sep 20, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1425 | 335999 | UNISON BUY#1117062 EXTERIOR UTILITIES | $15K |
| Sep 20, 2022 | Department of DefenseDLA ENERGY | SPE60522FQM4V | 324110 | 8509412422!GASOLINE,AUTOMOTIVE | $21K |
| Sep 20, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022F0667 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $659K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P1098 | 448150 | LGF: UNIFORM DUTY BOOT & SOCK | $34K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P1116 | 448150 | LGF: SUMMER & WINTER INNER VEST | $13K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY BELGRADE | 19RB1022P0757 | 315210 | GUARD UNIFORM ITEMS: PANTS, SHIRTS AND JACKETS | $33K |
| Sep 15, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0220 | 313110 | RSU BDSC GSO SHIPPNG CNTNR US21 DA ASH 1295 19RC1122P0220 | $14K |
| Sep 15, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0081 | 334220 | PRC 163 RADIO KITS | $169K |
| Sep 15, 2022 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862922F9003 | 339999 | ROVER II XRAY | $280K |
| Sep 15, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2011 | 333999 | FIRE DEPT UNIFORMS | $67K |
| Sep 15, 2022 | Department of DefenseDLA ENERGY | SPE60522FQK8K | 324110 | 8509393069!GASOLINE, AUTOMOTIVE | $1K |
| Sep 15, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1350 | 333924 | UNISON BUY# 1116663 FREE STANDING MOBILE RAMP | $21K |
| Sep 15, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0086 | 423990 | PLATE CARRIERS | $60K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0929 | 332710 | FAC: CHANCERY GROUNDS MAINTENANCE EQUIPMENT | $28K |
| Sep 13, 2022 | Department of DefenseNCTAMS LANT | N7027222P0036 | 334220 | HR PRC117 RADIO UPGRADES | $163K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY TBILISI | 19GG8022P0850 | 333612 | FAC- REPLACEMENT OF HVAC PART: VARIABLE FREQUENCY DRIVES | $130K |
| Sep 12, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522P0155 | 332216 | ROTODOME BOLT TORQUE KIT SCREWDRIVER, ANGLE EXACT ION 30-300 | $17K |
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