Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1866 | 333120 | UNISON BUY# 1068046_02 COMPACT SCISSOR LIFTS, BUY # 1068046_02 | $32K |
| Sep 25, 2021 | Department of DefenseDLA ENERGY | SPE60521FKR4X | 324110 | 8508560754!TURBINE FUEL,AVIATION | $222K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0434 | 315990 | POLICE SUPPLIES - LIST A | $20K |
| Sep 24, 2021 | Department of DefenseNIWC ATLANTIC | N6523621V7618 | 334220 | CTB2-D-P53/LODBLIBERATOR II HEADSET | $30K |
| Sep 23, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E21P0022 | 315990 | EAGLE PLATE CARRIER KITS ANG 2019 SECURI | $27K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0408 | 339999 | OCIE FOR FMS CASES CK-B-AFJ AND CK-B-AFM | $488K |
| Sep 22, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0327 | 561621 | INFORMATION BRANCH EQUIPMENT - BEIRUT | $132K |
| Sep 22, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2534 | 423610 | TO BE UPLOADED AFTER CO APPROVAL | $12K |
| Sep 22, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P1008 | 448110 | FAC/7904: PPE UNIFORM 2021 | $32K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4021P0938 | 315280 | LGF UNIFORM BOOT,CAP, JACKET, SUMMER INNER VEST,WOOLEN CAP | $68K |
| Sep 20, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121P0048 | 334220 | L3 HARRIS PRC-152 RADIOS AND COMPONENTS NEEDED FOR AIR-GROUND COMMUNICATIONS WITH THE AIRCRAFT TO PASS ALONG ENEMY COORDINATED FOR AIR STRIKES. USING ANY OTHER BRAND OR SIMILAR PARTS MAY INTERRUPT AND DEGRADE THE CAPABILITIES OF THE RADIOS. | $28K |
| Sep 20, 2021 | Department of DefenseDLA ENERGY | SPE60521FKP7X | 324110 | 8508540266!DIESEL FUEL | $9K |
| Sep 19, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0171 | 442110 | RSU-NQ134- BAG-ISC:CABINETS AND WORKBENCHES FOR CO BUILDING | $2K |
| Sep 17, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0316 | 448110 | SUPPLY OF TRAINING UNIFORMS - ARMENIA | $258K |
| Sep 17, 2021 | Department of DefenseDLA ENERGY | SPE60521FKN8N | 324110 | 8508533667!DIESEL FUEL | $75K |
| Sep 16, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21P00000048 | 332994 | PURCHASE OF REQUIRED 3 LUG ADAPTERS FOR MPX PLATFORMS FOR FIELD ISSUE. ERO MPX FUNDS. | $17K |
| Sep 16, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0989 | 448110 | BLUE SHIRT FOR GUARDS | $44K |
| Sep 15, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0289 | 334310 | SUPPLY AND INSTALLATION OF AUDIO EQUIPMENT AND INTERPRETATION EQUIPMENT FOR AUDITORIUM AND CLASSROOMS. | $177K |
| Sep 15, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0105 | 333618 | YAMAHA BOAT ENGINE OB LOWER ASSEMBLY UNITS | $26K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY SKOPJE | 19MK8021P0405 | 315190 | RSO LGF UNIFORMS | $3K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY JERUSALEM | 191S4021P0580 | 423210 | OFFICE FURNITURE | $13K |
| Sep 14, 2021 | Department of DefenseDLA ENERGY | SPE60521FKM6H | 324110 | 8508523059!DIESEL FUEL | $4K |
| Sep 13, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021F0460 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $631K |
| Sep 12, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P2011 | 423860 | MAILROOM MOVING AND SAFETY EQUIPMENT | $11K |
| Sep 10, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FA042 | 334516 | CRIM SUPPLIES | $8K |
| Sep 10, 2021 | Department of DefenseDLA ENERGY | SPE60521FKL6W | 324110 | 8508516272!GASOLINE, AUTOMOTIVE | $901 |
| Sep 8, 2021 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ21F00000018 | 423990 | US21 $1390.86 STRENSKE | $1K |
| Sep 8, 2021 | Department of StateU.S. EMBASSY PRISTINA | 19KV4221P0390 | 812331 | RSO-LGF REQUEST FOR LGF UNIFORMS | $34K |
| Sep 7, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0865 | 313310 | UNIFORM | $18K |
| Sep 7, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0944 | 313310 | EXPENDABLE BATONS | $25K |
| Sep 7, 2021 | Department of StateU.S. EMBASSY PRISTINA | 19KV4221P0395 | 812331 | RSO-LGF - REQUEST FOR LGF SHOES | $23K |
| Sep 6, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0176 | 339940 | RSU-NQ132- BGH-RSO INDIVIDUAL PISTOL SAFES FOR RSO STAFF | $11K |
| Sep 3, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0551 | 423420 | SAFE,ELECTRONIC | $16K |
| Sep 3, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1143 | 334210 | FPDS WILL BE PROCESSED FUNDING | $11K |
| Sep 3, 2021 | Department of StateU.S. EMBASSY NIAMEY | 19NG6021P1218 | 326160 | PROMOTIONAL ITEMS FOR AMERICAN CORNERS | $11K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0444 | 339999 | OCIE FOR FMS CASE GJ-B-BAR IN SUPPORT OF GRENADA | $60K |
| Sep 2, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0171 | 442110 | RSU-NQ134- BAG-ISC:CABINETS AND WORKBENCHES FOR CO BUILDING | $11K |
| Sep 2, 2021 | Department of DefenseDLA ENERGY | SPE60521FKJ6F | 324110 | 8508501241!GASOLINE,AUTOMOTIVE | $19K |
| Aug 31, 2021 | Department of StateU.S. EMBASSY SKOPJE | 19MK8021P0405 | 315190 | RSO LGF UNIFORMS | $15K |
| Aug 31, 2021 | Department of DefenseDLA ENERGY | SPE60521FKH4S | 324110 | 8508492558!TURBINE FUEL,AVIATION | $227K |
| Aug 31, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5144 | 332710 | KHI-FM: UNIFORM AND SAFETY SHOES FOR FACILITIES TEAM | $6K |
| Aug 30, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0857 | 313310 | RSO/LGF - GUARD UNIFORM SHOES | $30K |
| Aug 30, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0195 | 448150 | UNIFORMS | $4K |
| Aug 30, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1077 | 811213 | PHONES | $16K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY BELGRADE | 19RB1021P0759 | 315210 | RSO/LGF: TACTICAL CLOTHING, 5.11 - BELTS, PANTS, SHIRTS, JACKETS | $26K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1041 | 517911 | PHONES | $16K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1043 | 517911 | PHONES | $15K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1044 | 517911 | PHONES | $16K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1047 | 811213 | PHONES | $16K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1049 | 811213 | PHONES | $16K |
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