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Home/Contractors/Us21 INC/contracts

Federal Contractor Profile

Us21 INC

$287M obligated·9,430 awards·14 agencies·283 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Jan 23, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ008541614FUEL FOR CUTLASS EXPRESS$211K
Jan 20, 2026Department of DefenseFA4911 378 ECONSFA491126P0008339999FY 26 SCOT LOM$70K
Jan 19, 2026Department of DefenseDLA ENERGYSPE60526FFNY33241108511867813!DIESEL FUEL$87K
Jan 15, 2026Department of DefenseFA8629 AFLCMC WISK SOF/PRFA862926FB026339999DELL PRO MAX 18 PLUS LAPTOP MOBILE WORKSTATION$81K
Jan 14, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ005541614PHOENIX EXPRESS TABLE TOP EXERCISE.$14K
Jan 14, 2026Department of DefenseW6QK ACC-APGW91CRB26PA008333515MACHINE SHOP SUPPLIES FOR FOREIGN MILITARY SALES CASE JO-B-BFD$99K
Dec 29, 2025Department of StateACQUISITIONS - RPSO FRANKFURT19GE5026F0006541614SUPPORT SERVICES FOR PASF$771K
Dec 22, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FM025541614USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE$830K
Nov 26, 2025Department of StateU.S. EMBASSY ADDIS ABABA19ET1026P0099517410THURAYA SUBSCRIPTION RENEWAL$12K
Nov 17, 2025Department of DefenseDLA ENERGYSPE60526FEVT63241108511758059!DIESEL FUEL$123K
Nov 4, 2025Department of StateACQUISITIONS - RPSO FRANKFURT19GE5026F0006541614SUPPORT SERVICES FOR PASF$910K
Oct 15, 2025Department of DefenseDLA ENERGYSPE60526FENJ33241108511701662!DIESEL FUEL$117K
Oct 15, 2025Department of Defense0408 AQ HQ CONTRACTW912D225PA012532112TF SPARTAN SDOB NTV - KSA$30K
Oct 2, 2025Department of DefenseDLA ENERGYSPE60526FEKX23241108511682156!DIESEL FUEL$94K
Sep 30, 2025Department of StateU.S. EMBASSY ABUJA19N10225P1445423430DEVICES$25K
Sep 30, 2025Department of StateU.S. EMBASSY ABUJA19N10225P1451444140PRESSURE WASHER$12K
Sep 30, 2025Department of DefenseFA5575 496 ABS PKFA557525P0010332216WRM EQUIPMENT$232K
Sep 29, 2025Department of DefenseFA8201 AFSC OL H PZIOFA820125P0057339999THIS 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, 2025Department of DefenseNAVSUP FLC BAHRAINN4033925FS084315210CALL ORDER FOR FY 25 NSA FIRE AND EMERGENCY PERSONNEL$44K
Sep 25, 2025Department of StateACQUISITIONS - RPSO FRANKFURT19GE5025P0139336110PROCUREMENT OF PASSENGER VEHICLES AND TRUCKS ON BEHALF OF GENERAL SERVICES OFFICE (GSO) U.S. EMBASSY ISLAMABAD TO REPLENISH ITS MOTOR POOL FLEET.$360K
Sep 25, 2025Department of DefenseW6QK ACC-APGW91CRB25FA303339999RIOT CONTROL GLOVES UNDER FOREIGN MILITARY CASE: BK-B-UAZ LINE 015 BOSNIA IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND$5K
Sep 23, 2025Department of StateU.S. EMBASSY LA PAZ19BL4025P0300458110RSO UNIFORMS$23K
Sep 23, 2025Department of DefenseCOMMANDING GENERALM2710025F0002541614RENTAL VEHICLES IN SUPPORT OF OPERATION FREEZING WINDS 25.$4K
Sep 23, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2107541614LODGING, CONFERENCE, AND CATERING SERVIC$9K
Sep 23, 2025Department of Defense0408 AQ HQ CONTRACTW912D225P30125321121X SUV, FULL-SIZE 1X SUV, MID-SIZE 1X CREW CAB PICK-UP, FULL-SIZE 1X SEDAN, FULL-SIZE$75K
Sep 22, 2025Department of StateU.S. EMBASSY JUBA19SS3025P0083458110JUBA - RSO/LGF UNIFORM TROUSERS AND SOCKS$17K
Sep 21, 2025Department of StateU.S. EMBASSY CAIRO19EG3025P1223459420EOY GRATUITIES FOR SECTIONS 2025$12K
Sep 17, 2025Department of JusticeOFFICE OF TRAINING15DDTR25F00000208423990TITLE: BTC 94- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026$32K
Sep 16, 2025Department of StateU.S. EMBASSY AMMAN19J01025P1803321114FAC- TOOLS FOR CARPENTRY SHOP-7904$15K
Sep 16, 2025Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02325C92200014339999PROCUREMENT 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, 2025Department of StateACQUISITIONS - RPSO FRANKFURT19GE5025F0490541930LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM$370K
Sep 14, 2025Department of StateU.S. EMBASSY ALGIERS19AG1025P0453458110ALG/RSO/DAB YEARLY REPLACEMENT PANTS FOR LGF PO$13K
Sep 11, 2025General Services AdministrationGSA FAS AAS REGION 147QFNA25F0169315990PMPI USASOC FY25 LCS$738K
Sep 11, 2025General Services AdministrationGSA FAS AAS REGION 147QFNA25F0172315990PMPI EOD GROUP 2 IDIQ$33K
Sep 11, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C25P00000503339999MRT ROLL OUT KITS$152K
Sep 10, 2025Department of JusticeOFFICE OF TRAINING15DDTR25F00000204423990TITLE: ACS 176- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/27/2026$3K
Sep 9, 2025Department of JusticeOFFICE OF TRAINING15DDTR25F00000202423990TITLE: ACS 175- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026$6K
Sep 9, 2025Department of StateU.S. EMBASSY NIAMEY19NG6025P0878459410GSO/SUPPLY - CMR EVENT STAGE$15K
Sep 5, 2025Department of StateU.S. EMBASSY ADDIS ABABA19ET1025P1280313310UNIFORM PANTS$38K
Sep 4, 2025Department of StateAMERICAN EMBASSY BOGOTA - NAS19C01525P013342499048/TACTICAL BACKPACKS DIJIN SIU/0925$11K
Sep 4, 2025General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER47QMCH25F0009624230FEMA JFO KIT COMPONENTS$28K
Aug 28, 2025Department of StateU.S. EMBASSY LUSAKA19ZA6025P0595458110GSO MP CHAUFFEUR UNIFORMS$11K
Aug 27, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2104333998FIRE DEPT UNIFORMS$83K
Aug 26, 2025General Services AdministrationGSA FAS AAS REGION 147QFNA25F0160315990PMPI USASOC FY25 MGS$485K
Aug 25, 2025Department of DefenseNSWC CARDEROCKN0016725F1163333310VADDIO ROBOSHOT 12E 999-99600-200$40K
Aug 20, 2025Department of DefenseDLA ENERGYSPE60525FDXR33241108511585867!DIESEL FUEL$145K
Aug 19, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2107541614LODGING, CONFERENCE, AND CATERING SERVIC$38K
Aug 18, 2025Department of StateAMERICAN EMBASSY MEXICO - NAS19MX9025P0071333517INL-MEX-IN23MXZV-TRAINING MATERIALS FOR SBU$93K
Aug 18, 2025General Services AdministrationGSA FAS AAS REGION 147QFNA25F0148315990PMPI AFSOC FY25 MGS$19K
Aug 13, 2025Department of StateU.S. EMBASSY KAMPALA19UG5025P05973339242122.5 LIFT (REACH) TRUCK$97K

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