Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2064 | 541614 | PHOENIX EXPRESS 2022 LODGING | $46K |
| May 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FNR8D | 324110 | 8509073371!DIESEL FUEL | $7K |
| May 1, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0117 | 332510 | RSU-ERBIL-OBO-SQ NCC \ PRINTER TONERS AND SPARE PARTS TOP UP | $14K |
| Apr 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FNP7C | 324110 | 8509059494!TURBINE FUEL,AVIATION | $306K |
| Apr 26, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0116 | 325910 | RSU-BAG-ISC-SQ: POWER ADAPTERS AND CABLES FOR IPHONES | $12K |
| Apr 26, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6112 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $605K |
| Apr 25, 2022 | Department of JusticeOFFICE OF TRAINING | 15DDTR22F00000090 | 423990 | PPE FOR DLA 35 STUDENTS AFTER COMPLETION OF TRAINING. | $21K |
| Apr 21, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0426 | 315280 | UNISON BUY# 1097456 TRUE NORTH WILDLAND JACKETS PPE | $15K |
| Apr 21, 2022 | Department of DefenseDLA ENERGY | SPE60522FNM6E | 324110 | 8509043827!TURBINE FUEL,AVIATION | $427K |
| Apr 20, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000512 | 423990 | SEATTLE SSU/US 21/SAFETY CLOTHING | $2K |
| Apr 20, 2022 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1022P0478 | 325620 | TOILET AND PAPER TOWEL REPLENISHMENT | $12K |
| Apr 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PG046 | 333249 | SEMCO PACKAGE MIXER | $26K |
| Apr 19, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P0859 | 315220 | UNIFORM MEN'S PANTS WITH BELT | $53K |
| Apr 19, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0327 | 561621 | INFORMATION BRANCH EQUIPMENT - BEIRUT | $51K |
| Apr 15, 2022 | Department of DefenseDLA ENERGY | SPE60522FNK7Z | 324110 | 8509031693!GASOLINE, AUTOMOTIVE | $1K |
| Apr 12, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0371 | 333120 | UNISON BUY # 1096760 MID-DUTY ROCK SCREEN | $20K |
| Apr 11, 2022 | Department of DefenseDLA ENERGY | SPE60522FNJ0W | 324110 | 8509016416!GASOLINE,AUTOMOTIVE | $24K |
| Apr 11, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0337 | 238210 | FAC: HAND DRYERS FOR CAC RESTROOMS - NEC | $10K |
| Apr 6, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0348 | 332510 | SUPPLY WORK EQUIPMENT | $14K |
| Apr 4, 2022 | Department of StateU.S. EMBASSY RANGOON | 19BM8022P0134 | 221310 | P&I: FILTER CARTRIDGE REPLENISHMENT FOR WATER TREATMENT SYSTEM, M&R SUPPLIES REPLENISHMENT | $18K |
| Mar 31, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0201 | 517410 | SATELLITE PHONES SIM CARDS FOR MOUNTAIN PLAINS FIELD OFFICES IRIDIUM PRE-PAID - 500 MINUTES VALID FOR 1 YEAR (IR-PRE-500) GSA FEDERAL SUPPLY - GS-35F-034CA DELIVERY ORDER LOCATIONS/SHIP TO: ADDRESSES ARE ATTACHED. | $7K |
| Mar 31, 2022 | Department of DefenseDLA ENERGY | SPE60522FNE9N | 324110 | 8508991546!TURBINE FUEL,AVIATION | $626K |
| Mar 29, 2022 | Department of DefenseDLA ENERGY | SPE60522FND9D | 324110 | 8508983298!TURBINE FUEL,AVIATION | $81K |
| Mar 29, 2022 | Department of DefenseDLA ENERGY | SPE60522FND9D | 324110 | 8508983298!TURBINE FUEL,AVIATION | $269K |
| Mar 29, 2022 | Department of DefenseDLA ENERGY | SPE60522FNE3J | 324110 | 8508985788!DIESEL FUEL | $7K |
| Mar 21, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122P0054 | 423610 | ELECTRICAL EQUIPMENT FOR CONSTRUCTION | $72K |
| Mar 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0083 | 332994 | AMMUNITION AND SMOKE GRENADES | $1.5M |
| Mar 17, 2022 | Department of JusticeATF | 15A00022PAQA00099 | 335912 | ENERGIZER BATTERIES | $168K |
| Mar 17, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P0625 | 313310 | FLIGHT JACKET | $22K |
| Mar 11, 2022 | Department of DefenseDLA ENERGY | SPE60522FMY5M | 324110 | 8508937956!GASOLINE, AUTOMOTIVE | $2K |
| Mar 10, 2022 | Department of DefenseDLA ENERGY | SPE60522FMX9T | 324110 | 8508934704!GASOLINE,AUTOMOTIVE | $29K |
| Feb 28, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0279 | 444130 | STANDARD PLUMBER HAND TOOLS - ALL SHOPS (USA | $13K |
| Feb 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FMU0L | 324110 | 8508907283!TURBINE FUEL,AVIATION | $920K |
| Feb 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FMU5A | 324110 | 8508910020!DIESEL FUEL | $6K |
| Feb 28, 2022 | Department of DefenseDLA ENERGY | SPE60522FMU2X | 324110 | 8508908462!DIESEL FUEL | $4K |
| Feb 27, 2022 | Department of DefenseDLA ENERGY | SPE60522FMT8K | 324110 | 8508906799!TURBINE FUEL,AVIATION | $254K |
| Feb 25, 2022 | Department of DefenseDLA ENERGY | SPE60522FMT3L | 324110 | 8508904451!DIESEL FUEL | $11K |
| Feb 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2026 | 541614 | FUEL DELIVERY IN SUPPORT OF OBANGAME EXPRESS 2022 | $1.3M |
| Feb 22, 2022 | Department of StateU.S. EMBASSY KYIV | 19UP3022P0347 | 333316 | PR10449780: INL: LASER RANGEFINDERS FOR KORD | $80K |
| Feb 18, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0208 | 332439 | 8 YARD CONTAINERS | $64K |
| Feb 17, 2022 | Department of DefenseDLA ENERGY | SPE60522FMQ2V | 324110 | 8508883250!GASOLINE,AUTOMOTIVE | $21K |
| Feb 14, 2022 | Department of DefenseDLA ENERGY | SPE60522FMN7S | 324110 | 8508872090!DIESEL FUEL | $8K |
| Feb 11, 2022 | Department of DefenseDLA ENERGY | SPE60522FMN1B | 324110 | 8508868765!GASOLINE, AUTOMOTIVE | $11K |
| Feb 7, 2022 | Department of DefenseDLA ENERGY | SPE60522FML2T | 324110 | 8508856109!GASOLINE,AUTOMOTIVE | $22K |
| Jan 31, 2022 | Department of DefenseDLA ENERGY | SPE60522FMH2C | 324110 | 8508838919!TURBINE FUEL,AVIATION | $202K |
| Jan 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2026 | 324191 | FUEL DELIVERY IN SUPPORT OF CUTLASS EXPRESS 2022 | $298K |
| Jan 26, 2022 | Department of JusticeOFFICE OF TRAINING | 15DDTR22F00000041 | 423990 | PPE FOR SLT 398 STUDENTS AFTER COMPLETION OF TRAINING. | $36K |
| Jan 26, 2022 | Department of DefenseDLA ENERGY | SPE60522FMF5Z | 324110 | 8508828483!TURBINE FUEL,AVIATION | $274K |
| Jan 21, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1922F0008 | 517410 | SATELLITE PHONES WITH SIM CARD AND PLANS FROM US 21, INC. | $6K |
| Jan 19, 2022 | Department of DefenseDLA ENERGY | SPE60522FMD2P | 324110 | 8508814877!DIESEL FUEL | $12K |
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