Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 951–1,000 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2022 | Department of DefenseDLA ENERGY | SPE60522FPV9G | 324110 | 8509280816!DIESEL FUEL | $4K |
| Aug 1, 2022 | Department of StateU.S. EMBASSY TBILISI | 19GG8022P0673 | 333514 | FAC_PURCHASE OF UNIFORMS | $22K |
| Jul 31, 2022 | Department of StateU.S. EMBASSY DHAKA | 19BG3022P1181 | 337214 | DOCKING STATION FOR IRIDIUM/ANTENNA POWER PURCHASE | $12K |
| Jul 30, 2022 | Department of DefenseDLA ENERGY | SPE60522FPV4J | 324110 | 8509278222!TURBINE FUEL,AVIATION | $447K |
| Jul 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FPU7U | 324110 | 8509271934!TURBINE FUEL,AVIATION | $430K |
| Jul 27, 2022 | Department of DefenseDLA ENERGY | SPE60522FPU3F | 324110 | 8509267782!GASOLINE,AUTOMOTIVE | $24K |
| Jul 21, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0053 | 339113 | BALLISTICS HELMETS | $30K |
| Jul 21, 2022 | Department of DefenseDLA ENERGY | SPE60522FPS7G | 324110 | 8509252981!GASOLINE,AUTOMOTIVE | $25K |
| Jul 14, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0747 | 339113 | UNISON BUY# 1097423_02 LEVEL A TRAINING SUIT REAR ENTRY LG/XL | $132K |
| Jul 14, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P50391B00 | 339999 | 15EA STERNDRIVE, 10EA MAGNUM TRANSOM | $263K |
| Jul 12, 2022 | Department of DefenseDLA ENERGY | SPE60522FPP4D | 324110 | 8509228096!DIESEL FUEL | $9K |
| Jul 12, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0775 | 339920 | CR123 BATTERY UNISON BUY PACKAGE: 1105567_01 | $33K |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0302 | 541519 | IT SUPPLIES | $11K |
| Jul 8, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0760 | 334515 | OSCOPE MS054GSA UNISON BUY PACKAGE: 1104803_01 | $49K |
| Jul 8, 2022 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862922F9001 | 339999 | BARS HELMET AND MEDICAL | $129K |
| Jul 6, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0739 | 339920 | UNISON BUY# 1101478_02 MONARK 828E ERGOMETER TESTING BIKE | $14K |
| Jul 5, 2022 | Department of DefenseDLA ENERGY | SPE60522FPM2Z | 324110 | 8509213538!GASOLINE, AUTOMOTIVE | $13K |
| Jul 5, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0727 | 326299 | UNISON BUY#1103872_01 SPEED TABLES | $32K |
| Jul 2, 2022 | Department of DefenseDLA ENERGY | SPE60722FFPG3 | 324110 | 4558456680!TURBINE FUEL,AVIATION, JA1 | $14K |
| Jul 1, 2022 | Department of DefenseDLA ENERGY | SPE60522FPL7M | 324110 | 8509211038!GASOLINE, AUTOMOTIVE | $2K |
| Jun 30, 2022 | Department of DefenseDLA ENERGY | SPE60522FPL1G | 324110 | 8509206528!TURBINE FUEL,AVIATION | $227K |
| Jun 30, 2022 | Department of DefenseDLA ENERGY | SPE60522FPL3R | 324110 | 8509207854!DIESEL FUEL | $5K |
| Jun 29, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0578 | 332710 | FAC: CARPENTRY SHOP - STANDARD HAND TOOLS | $15K |
| Jun 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FPK3A | 324110 | 8509199708!TURBINE FUEL,AVIATION | $447K |
| Jun 28, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PX046 | 316210 | OVERSHOES | $21K |
| Jun 23, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01022P1385 | 332913 | FAC - SPARE PARTS - NOX BATHROOM / 7901 | $13K |
| Jun 22, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0666 | 335921 | UNISON BUY# 1098328_04 CABLE COMMUNICATION | $159K |
| Jun 21, 2022 | Department of DefenseDLA ENERGY | SPE60522FPH0M | 324110 | 8509182697!DIESEL FUEL | $6K |
| Jun 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000234 | 423990 | MRT ROLLOUT KITS FOR SPECIAL OPERATIONS GROUP EL PASO SECTOR | $89K |
| Jun 15, 2022 | Department of DefenseDLA ENERGY | SPE60522FPF6A | 324110 | 8509170801!GASOLINE,AUTOMOTIVE | $33K |
| Jun 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2064 | 541614 | PHOENIX EXPRESS 2022 LODGING | $3K |
| Jun 8, 2022 | Department of DefenseDLA ENERGY | SPE60522FPD4Q | 324110 | 8509154880!DIESEL FUEL | $5K |
| Jun 7, 2022 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9022P0060 | 611430 | PO OF INL-BF-IN23MXZV-CBP-INM TRAINING MATERIAL | $79K |
| Jun 2, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122F0199 | 315990 | POLICE SUPPLIES - LIST A | $52K |
| Jun 2, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0144 | 339920 | TACTICAL HELMETS | $30K |
| Jun 1, 2022 | Department of StateU.S. EMBASSY JAKARTA | 191D3222P1784 | 238210 | IPC/INMARSAT BGAN SATELLITE TERMINAL | $14K |
| May 30, 2022 | Department of DefenseDLA ENERGY | SPE60522FPA2D | 324110 | 8509135265!TURBINE FUEL,AVIATION | $220K |
| May 26, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0116 | 325910 | RSU-BAG-ISC-SQ: POWER ADAPTERS AND CABLES FOR IPHONES | $5K |
| May 24, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2070 | 541614 | PHOENIX EXPRESS ENCAP 2022 | $225K |
| May 20, 2022 | Department of DefenseDLA ENERGY | SPE60522FNX3Y | 324110 | 8509117452!GASOLINE, AUTOMOTIVE | $2K |
| May 20, 2022 | Department of DefenseDLA ENERGY | SPE60522FNX3Y | 324110 | 8509117452!GASOLINE, AUTOMOTIVE | $374 |
| May 18, 2022 | Department of DefenseDLA ENERGY | SPE60522FNW3U | 324110 | 8509109534!GASOLINE,AUTOMOTIVE | $31K |
| May 16, 2022 | Department of DefenseDLA ENERGY | SPE60522FNV3X | 324110 | 8509103720!TURBINE FUEL,AVIATION | $2.1M |
| May 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000185 | 424210 | DRUG TEST KITS | $20K |
| May 12, 2022 | Department of DefenseDLA ENERGY | SPE60522FNU7C | 324110 | 8509096571!GASOLINE,AUTOMOTIVE | $28K |
| May 12, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0500 | 336510 | UNISON BUY# 1098298 RAILWAY HARDWARE & PARTS BUY#1098598 | $28K |
| May 11, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1186 | 313310 | UNIFORM PANTS | $47K |
| May 6, 2022 | Department of DefenseDLA ENERGY | SPE60522FNS6U | 324110 | 8509079865!DIESEL FUEL | $5K |
| May 6, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122FG107 | 315990 | FOOTWEAR, MEN'S | $15K |
| May 5, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0316 | 448110 | SUPPLY OF TRAINING UNIFORMS - ARMENIA | $2K |
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