Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 101–150 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 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. | $48K |
| Jun 3, 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. | $65K |
| May 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA167 | 339113 | HDCSO PPE ACCESSORIES OFF OF 23D0014 | $501K |
| May 24, 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. | $41K |
| May 22, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0068 | 315990 | PMPI EODGRU2 SOEP | $17K |
| May 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F0129 | 315220 | FIRE DEPARTMENT UNIFORMS | $26K |
| May 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000234 | 339999 | BORSTAR ROLLOUT KITS | $191K |
| May 14, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $42K |
| May 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000235 | 339999 | BORTAC BREACHING KITS | $116K |
| May 11, 2025 | Department of DefenseDLA ENERGY | SPE60525FCSW0 | 324110 | 8511373796!DIESEL FUEL | $106K |
| May 11, 2025 | Department of DefenseDLA ENERGY | SPE60525FCSW0 | 324110 | 8511373796!DIESEL FUEL | $13K |
| May 11, 2025 | Department of DefenseDLA ENERGY | SPE60525FCSW0 | 324110 | 8511373796!DIESEL FUEL | $13K |
| May 8, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2074 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $22K |
| May 6, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA045 | 541614 | TRANSLATION AND INTERPRETATION SERVICES | $55K |
| May 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0005 | 315210 | SHA AND SRFTC RIFLE ACCESSORIES | $366K |
| May 6, 2025 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0008 | 624230 | HURRICANE HELENE JFO KITS Y2024HLE | $54K |
| May 2, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2074 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $823K |
| Apr 29, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA012 | 532112 | TF SPARTAN SDOB NTV - KSA | $23K |
| Apr 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $84K |
| Apr 24, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0087 | 315210 | 304 RQS IS REQUESTING PURCHASE OF COLD WX CLOTHING/GEAR LISTED BELOW: PATAGONIA JACKETS AND ARCTERYX BIBS. | $133K |
| Apr 23, 2025 | Department of DefenseDLA ENERGY | SPE60525FCLW0 | 324110 | 8511283314!TURBINE FUEL,AVIATION | $324K |
| Apr 23, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1039 | 333310 | RASPBERRY PI CAMERA BPA CALL | $1K |
| Apr 23, 2025 | Department of DefenseDLA ENERGY | SPE60525FCLW0 | 324110 | 8511283314!TURBINE FUEL,AVIATION | $22K |
| Apr 23, 2025 | Department of DefenseDLA ENERGY | SPE60525FBKL1 | 324110 | 8511094488!TURBINE FUEL,AVIATION | $324K |
| Apr 22, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0043 | 339113 | FRONTLINE 500 NATIONAL FIRE PROTECTION ASSOCIATION 1991 CERTIFIED APPAREL FOR CHEMICAL FLASHFIRE PROTECTION VAPOR; TOTAL ENCAPSULATED SUIT; FRONT ENTRY; EXPANDED BACK | $17K |
| Apr 16, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1483 | 313310 | UNIFORM PANTS | $578 |
| Apr 15, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P0630 | 423620 | CAI - GSO/SPM: QUEEN SIZE WASHABLE DUVETS FOR WELCOME KITS | $32K |
| Apr 14, 2025 | Department of DefenseDLA ENERGY | SPE60525FCJS9 | 324110 | 8511315005!DIESEL FUEL | $23K |
| Apr 14, 2025 | Department of DefenseDLA ENERGY | SPE60525FCJS9 | 324110 | 8511315005!DIESEL FUEL | $28K |
| Apr 14, 2025 | Department of DefenseDLA ENERGY | SPE60525FCJS9 | 324110 | 8511315005!DIESEL FUEL | $28K |
| Apr 14, 2025 | Department of DefenseDLA ENERGY | SPE60525FCJS9 | 324110 | 8511315005!DIESEL FUEL | $91K |
| Apr 14, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0040 | 315990 | THIS REQUIREMENT IS FOR OPERATIONAL CAMOUFLAGE PATTERNED (OCP) ALL PURPOSE ENVIRONMENTAL CLOTHING SYSTEM (APECS) PARKAS AND OCP APECS TROUSERS FOR DEPLOYMENT. | $19K |
| Apr 4, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5025P0511 | 333413 | TONER CARTRIDGE HP | $10K |
| Apr 1, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5025P0291 | 333413 | SPM: STORAGE BAGS FOR FURNITURE AND SUPPLIES - ICASS | $12K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY | SPE60525FCDZ6 | 324110 | 8511283314!TURBINE FUEL,AVIATION | $280K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY | SPE60525FCDZ6 | 324110 | 8511283314!TURBINE FUEL,AVIATION | $244K |
| Mar 28, 2025 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1725F0005 | 315210 | BALLISTIC PLATES IDIQ ORDER | $26K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY | SPE60525FCDZ6 | 324110 | 8511283314!TURBINE FUEL,AVIATION | $244K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124C0008 | 236220 | TUNISIA RANGE BARRACKS AND DINING FACILITY | $1.3M |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA196 | 339920 | MARINE BOOTS | $28K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2047 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $9K |
| Mar 19, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825PMIAM0039 | 335312 | AWARD FOR USCG AIR STATION MIAMI GROUND POWER UNIT (GPU) FOR USCG AIR STATION CLEARWATER PERSONNEL, EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT | $56K |
| Mar 18, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000068 | 423990 | TITLE: SLT 423- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/27/2025 | $87K |
| Mar 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1012 | 333310 | DELTA VISION HD MINI UNDERWATER VIDEO CAMERA - 200FT CABLE - BASE PACK | $14K |
| Mar 13, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0085 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 12, 2025 | Department of DefenseDLA ENERGY | SPE60525FBYB1 | 324110 | 8511242301!DIESEL FUEL | $23K |
| Mar 12, 2025 | Department of DefenseDLA ENERGY | SPE60525FBYB1 | 324110 | 8511242301!DIESEL FUEL | $23K |
| Mar 12, 2025 | Department of DefenseDLA ENERGY | SPE60525FBYB1 | 324110 | 8511242301!DIESEL FUEL | $120K |
| Mar 12, 2025 | Department of DefenseDLA ENERGY | SPE60525FBYB1 | 324110 | 8511242301!DIESEL FUEL | $24K |
| Mar 11, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $42K |
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