Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 51–100 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2104 | 333998 | FIRE DEPT UNIFORMS | $83K |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0160 | 315990 | PMPI USASOC FY25 MGS | $485K |
| Aug 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1163 | 333310 | VADDIO ROBOSHOT 12E 999-99600-200 | $40K |
| Aug 20, 2025 | Department of DefenseDLA ENERGY | SPE60525FDXR3 | 324110 | 8511585867!DIESEL FUEL | $145K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2107 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $38K |
| Aug 18, 2025 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9025P0071 | 333517 | INL-MEX-IN23MXZV-TRAINING MATERIALS FOR SBU | $93K |
| Aug 18, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0148 | 315990 | PMPI AFSOC FY25 MGS | $19K |
| Aug 13, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025P0597 | 333924 | 2122.5 LIFT (REACH) TRUCK | $97K |
| Aug 13, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0071 | 532112 | - 3 X 4X4 TRUCKS - 3 X VANS- 1 X BOX TRUCK 2 MONTH LEASE. VANS MUST HAVE 8 PAX SEATING CAPACITY. BOX TRUCK MUST BE 3.8 TONS, AUTOMATIC TRANSMISSION PREFERRED BUT THE CONTRACTOR MAY SUBSTITUTE A MANUAL TRANSMISSION. | $93K |
| Aug 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA033 | 532112 | USCENTCOM FWD NTVS FY25, SUVS | $191K |
| Aug 12, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0146 | 315990 | PM PI FY25 NSW PACKS | $177K |
| Aug 12, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P0610 | 339940 | OFFICE EQUIPMENTS | $12K |
| Aug 11, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0140 | 315990 | PMPI EOD GROUP 1 IDIQ | $178K |
| Aug 4, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0034 | 337127 | HELINOX TACTICAL COT ONE AND HELINOX TACTICAL SUNSET CHAIRS | $20K |
| Aug 4, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0132 | 315990 | PMPI EOD GROUP 2 CEODD | $42K |
| Aug 1, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0700 | 332510 | FAC CHANCERY - BULK - CONSUMABLES - 877 PRETORIUS | $15K |
| Jul 31, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA012 | 532112 | TF SPARTAN SDOB NTV - KSA | $15K |
| Jul 24, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862925FB063 | 339999 | DIVER LOCATOR/HANDHELD SONAR | $238K |
| Jul 24, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA026 | 532112 | 7 NON-TACTICAL VEHICLES (NTVS) AT SITE 512 IN ISRAEL. | $223K |
| Jul 21, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0101 | 315990 | PMPI AFSOC FY25 PACKS | $312K |
| Jul 21, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0102 | 315990 | PMPI USASOC FY25 PACKS | $777K |
| Jul 17, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0099 | 315990 | PMPI EXU1 | $76K |
| Jul 17, 2025 | Department of DefenseDLA ENERGY | SPE60525FDNG6 | 324110 | 8511509607!DIESEL FUEL | $95K |
| Jul 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000631 | 423990 | TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $852K |
| Jul 15, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0096 | 315990 | PMPI NSW FY25 MGS | $73K |
| Jul 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1110 | 333310 | THERMAL CAMERA AND IDS IMAGING CAMERA | $1K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000609 | 423990 | TITLE: ACS PPE - KS, 5-20-2025 (KECHI) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $26K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000616 | 423990 | TITLE: ACS PPE - GA, 5-15-2025 (DECATUR) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $14K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000612 | 423990 | TITLE: ACS PPE - OK, 5-15-2025 (OKLAHOMA CITY - OKCPD) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $18K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000605 | 423990 | TITLE: ACS PPE-OK, 5-15-2025 (OKLAHOMA CITY - OBN) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/15/2026 | $128K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000607 | 423990 | TITLE: ACS PPE - PA, 5-8-2025 (HOLLIDAYSBURG) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $30K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000615 | 423990 | TITLE: ACS PPE - GA, 5-12-2025 (CLEVELAND) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $37K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000614 | 423990 | TITLE: ACS PPE - MS, 5-8-2025 (BYRAM) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $24K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000613 | 423990 | TITLE: ACS PPE- VA, 5-20-2025 (COLONIAL HEIGHTS) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $16K |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000617 | 423990 | TITLE: ACS PPE - GA, 5-15-2025 (ELLIJAY) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $26K |
| Jul 11, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000602 | 423990 | TITLE: ACS PPE - TN, 6-11-2025 (CHATTANOOGA) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | $72K |
| Jul 10, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0071 | 532112 | - 3 X 4X4 TRUCKS - 3 X VANS- 1 X BOX TRUCK 2 MONTH LEASE. VANS MUST HAVE 8 PAX SEATING CAPACITY. BOX TRUCK MUST BE 3.8 TONS, AUTOMATIC TRANSMISSION PREFERRED BUT THE CONTRACTOR MAY SUBSTITUTE A MANUAL TRANSMISSION. | $203K |
| Jul 4, 2025 | Department of DefenseFA4486 765 ABS CONF | FA448625P0003 | 334220 | L3HARRIS MANPACK RADIOS | $93K |
| Jul 2, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000147 | 423990 | TITLE: SLA 51- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 09/30/2025 | $21K |
| Jun 23, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1081 | 333310 | CANON EOS R10 MIRRORLESS CAMERA WITH 18-150MM LENS | $2K |
| Jun 23, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000136 | 423990 | TITLE: ACS 172- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 08/22/2025 | $9K |
| Jun 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000297 | 339920 | BORTAC ROLL-OUT KITS | $55K |
| Jun 17, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000133 | 423990 | TITLE: SLT 426- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/25/2025 | $84K |
| Jun 17, 2025 | Department of DefenseDLA ENERGY | SPE60525FDDX0 | 324110 | 8511449528!DIESEL FUEL | $105K |
| Jun 17, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $84K |
| Jun 17, 2025 | Department of DefenseDLA ENERGY | SPE60525FDDX0 | 324110 | 8511449528!DIESEL FUEL | $16K |
| Jun 17, 2025 | Department of DefenseDLA ENERGY | SPE60525FDDX0 | 324110 | 8511449528!DIESEL FUEL | $16K |
| Jun 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1075 | 333310 | ORBECC CAMERAS FOR ROBOTIC VISION, PERCEPTION AND PATH PLANNING. | $2K |
| Jun 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700223 | 332999 | FY25 D08 DEPUTY TOOLS MISSION CRITICAL CONTRACT FILE: APC-FY25-000206 | $15K |
| Jun 4, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0071 | 315990 | PM PI EOD GROUP 2 IDIQ | $434K |
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