Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2020 | Department of DefenseDLA ENERGY | SPE60521FFQ2G | 324110 | 8507829154!TURBINE FUEL,AVIATION | $50K |
| Nov 24, 2020 | Department of DefenseDLA ENERGY | SPE60521FFP3E | 324110 | 8507824333!GASOLINE,AVIATION | $24K |
| Nov 23, 2020 | Department of DefenseDLA ENERGY | SPE60521FFN5Y | 324110 | 8507820792!TURBINE FUEL,AVIATION | $314K |
| Nov 23, 2020 | Department of DefenseDLA ENERGY | SPE60521FFN7M | 324110 | 8507821118!DIESEL FUEL | $3K |
| Nov 23, 2020 | Department of DefenseDLA ENERGY | SPE60521FFN8W | 324110 | 8507821681!GASOLINE,AUTOMOTIVE | $1K |
| Nov 20, 2020 | Department of DefenseDLA ENERGY | SPE60521FFN2C | 324110 | 8507817651!DIESEL FUEL | $42K |
| Nov 18, 2020 | Department of DefenseDLA ENERGY | SPE60521FFM4X | 324110 | 8507811944!DIESEL FUEL | $4K |
| Nov 16, 2020 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8021P0078 | 423450 | INL 1930.0 ADDITIONAL PPE FOR PENITENTIARY WORKERS MJP | $64K |
| Nov 16, 2020 | Department of DefenseDLA ENERGY | SPE60521FFL4M | 324110 | 8507805280!DIESEL FUEL | $7K |
| Nov 10, 2020 | Department of DefenseDLA ENERGY | SPE60521FFJ9P | 324110 | 8507790201!GASOLINE,AUTOMOTIVE | $729 |
| Nov 5, 2020 | Department of DefenseDLA ENERGY | SPE60521FFH7L | 324110 | 8507781104!GASOLINE,AVIATION | $24K |
| Nov 5, 2020 | Department of DefenseDLA ENERGY | SPE60521FFH8J | 324110 | 8507781636!DIESEL FUEL | $715 |
| Nov 5, 2020 | Department of DefenseDLA ENERGY | SPE60521FFH8K | 324110 | 8507781683!DIESEL FUEL | $4K |
| Nov 2, 2020 | Department of DefenseDLA ENERGY | SPE60521FFG0Q | 324110 | 8507768924!GASOLINE,AUTOMOTIVE | $11K |
| Nov 1, 2020 | Department of StateU.S. EMBASSY DHAKA | 19BG3021P0015 | 517410 | CONTRACT FOR SAT PHONES | $26K |
| Oct 30, 2020 | Department of DefenseDLA ENERGY | SPE60521FFF6N | 324110 | 8507766082!GASOLINE,AUTOMOTIVE | $2K |
| Oct 29, 2020 | Department of DefenseDLA ENERGY | SPE60521FFF2W | 324110 | 8507763409!DIESEL FUEL | $3K |
| Oct 28, 2020 | Department of DefenseDLA ENERGY | SPE60521FFE7M | 324110 | 8507758204!TURBINE FUEL,AVIATION | $286K |
| Oct 26, 2020 | Department of DefenseDLA ENERGY | SPE60521FFD6F | 324110 | 8507748871!TURBINE FUEL,AVIATION | $25K |
| Oct 22, 2020 | Department of DefenseDLA ENERGY | SPE60521FFC6F | 324110 | 8507742857!DIESEL FUEL | $13K |
| Oct 22, 2020 | Department of DefenseDLA ENERGY | SPE60521FFC6F | 324110 | 8507742857!DIESEL FUEL | $35K |
| Oct 22, 2020 | Department of DefenseDLA ENERGY | SPE60521FFC7F | 324110 | 8507743410!DIESEL FUEL | $3K |
| Oct 21, 2020 | Department of DefenseDLA ENERGY | SPE60521FFC2B | 324110 | 8507739758!GASOLINE, AUTOMOTIVE | $413 |
| Oct 21, 2020 | Department of DefenseDLA ENERGY | SPE60521FFC3Y | 324110 | 8507740901!GASOLINE, AUTOMOTIVE | $6K |
| Oct 19, 2020 | Department of DefenseDLA ENERGY | SPE60521FFB3L | 324110 | 8507729597!GASOLINE,AUTOMOTIVE | $918 |
| Oct 19, 2020 | Department of DefenseDLA ENERGY | SPE60521FFB3D | 324110 | 8507729591!DIESEL FUEL | $3K |
| Oct 19, 2020 | Department of DefenseDLA ENERGY | SPE60521FFB4V | 324110 | 8507730529!GASOLINE,AUTOMOTIVE | $12K |
| Oct 16, 2020 | Department of DefenseDLA ENERGY | SPE60521FFA9C | 324110 | 8507725900!DIESEL FUEL | $7K |
| Oct 14, 2020 | Department of DefenseDLA ENERGY | SPE60521FFA0N | 324110 | 8507714360!GASOLINE,AVIATION | $24K |
| Oct 5, 2020 | Department of DefenseDLA ENERGY | SPE60521FEX4A | 324110 | 8507698318!DIESEL FUEL | $7K |
| Oct 2, 2020 | Department of DefenseDLA ENERGY | SPE60521FEX1U | 324110 | 8507696451!GASOLINE,AUTOMOTIVE | $825 |
| Sep 30, 2020 | Department of AgricultureUSDA FNS | 12319820P0033 | 517410 | IRIDIUM 9575 EXTREME SATELLITE PHONES QTY 30 | $41K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1399 | 111110 | FPDS WILL BE PROCESSED AFTER FUNDING | $11K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1412 | 811212 | IT | $11K |
| Sep 30, 2020 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1020P0301 | 323117 | POST LANGUAGE PROGRAM MATERIAL | $10K |
| Sep 30, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020F0522 | 541930 | LANGUAGE ASSISTANT SERVICES FOR USSC AT THE US EMBASSY JERUSALEM | $531K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1414 | 541512 | IT | $11K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1416 | 541513 | IT | $11K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1396 | 561421 | FPDS WILL BE PROCESSED AFTER FUNDING | $11K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1398 | 561421 | FPDS WILL BE PROCESSED AFTER FINDING | $11K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY JAKARTA | 191D3220P2225 | 423610 | PURCHASE OF EQUIPMENT AND SUPPLIES FOR INFRASTRUCTURE FOR INDEPENDENT SATCOM CIRCUIT AS REQUESTED BY IPC, US EMBASSY JAKARTA | $25K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY KAMPALA | 19UG5020P0816 | 453210 | 1901.0: FAP DESK CHAIRS | $93K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY KAMPALA | 19UG5020P0817 | 453210 | ICASS CHAIRS | $31K |
| Sep 29, 2020 | Department of DefenseDLA ENERGY | SPE60520FEW0T | 324110 | 8507687194!TURBINE FUEL,AVIATION | $51K |
| Sep 29, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020D0033 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $897K |
| Sep 28, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620P0057 | 315220 | THIS ACQUISITION FOR THE PROCUREMENT OF 363 OCP FLIGHT DUTY UNIFORM COATS AND 362 FLIGHT DUTY UNIFORM PANTS. | $114K |
| Sep 28, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FA053 | 334516 | CRIME SCENE SUPPLIES | $11K |
| Sep 28, 2020 | Department of DefenseDLA ENERGY | SPE60520FEV7N | 324110 | 8507684895!GASOLINE,AUTOMOTIVE | $12K |
| Sep 28, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP20P0017 | 315210 | GLOVES, COLD WEATHER | $228K |
| Sep 26, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1277 | 561421 | FPDS WILL BE PROCESSED | $13K |
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