Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 151–200 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0141 | 339999 | MODULAR INTEGRATED COMMUNICATIONS HELMETS FOR TAJIKISTAN IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND (USASAC) FOREIGN MILITARY SALES CASE: PB-B-WNA | $12K |
| Mar 7, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0048 | 424120 | OFFICE SUPPLIES NEEDED FOR THE EXPANSION OF THE EXISTING 378 EFSS MWR PROGRAM. THIS ALSO INCLUDES GOLF SIMULATOR AND GOLF SUPPLIES. | $102K |
| Feb 27, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0043 | 334419 | BACKBONE FIBER INFRASTRUCTURE EXPANSION | $132K |
| Feb 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2047 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $107K |
| Feb 21, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862925FB029 | 339999 | INNOVATION ASSESSMENT AND EVALUATION EQUIPMENT | $15K |
| Feb 20, 2025 | Department of DefenseDLA ENERGY | SPE60525FBRH0 | 324110 | 8508590959!TURBINE FUEL,AVIATION | $701K |
| Feb 12, 2025 | Department of DefenseDLA ENERGY | SPE60525FBNN2 | 324110 | 8511181881!DIESEL FUEL | $46K |
| Feb 10, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P0407 | 336340 | AUTO PARTS | $26K |
| Feb 6, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0018 | 541614 | TRANSPORTATION SERVICES. THIS REQUIREMENT IS TO RENT VEHICLES THAT INCLUDES THE FOLLOWING WEXMAC ELINS (**6X, **6V, **6R, **6T AND **6W) FOR USE ISO ARCENT OPT PATTON'S TRIDENT AT SITE 61, HATZOR AIRBASE, ISRAEL. | $5K |
| Jan 27, 2025 | Department of DefenseDLA ENERGY | SPE60525FBGS7 | 324110 | 8511145408!TURBINE FUEL,AVIATION | $178K |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA101 | 315990 | S2P2: TACTICAL GEAR SOLICITATION #W911S225U0228 | $204K |
| Jan 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2035 | 541614 | LODGING AND LAUNDRY SERVICES | $25K |
| Jan 20, 2025 | Department of DefenseDLA ENERGY | SPE60525FBEP7 | 324110 | 8511132575!DIESEL FUEL | $94K |
| Jan 16, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P0031 | 811412 | CAI - GSO/SPM: PROGRAMMABLE COFFEE MAKERS FOR WELCOME KITS | $36K |
| Jan 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0087 | 339999 | CLOTHING, TEXTILES, & INDIVIDUAL EQUIPMENT-JACKETS, FLYERS IN SUPPORT OF FOREIGN MILITARY SALES FOR LEBANON (CASE LE-B-WCU) | $6K |
| Jan 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0052 | 333310 | RICOH WG-6 DIGITAL CAMERA (ORANGE) | $398 |
| Jan 7, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024C0004 | 236220 | CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | $48K |
| Dec 23, 2024 | Department of DefenseDLA ENERGY | SPE60525FAXP9 | 324110 | 8511094488!TURBINE FUEL,AVIATION | $295K |
| Dec 23, 2024 | Department of DefenseDLA ENERGY | SPE60525FAXP9 | 324110 | 8511094488!TURBINE FUEL,AVIATION | $32K |
| Dec 23, 2024 | Department of DefenseDLA ENERGY | SPE60525FAXP9 | 324110 | 8511094488!TURBINE FUEL,AVIATION | $28K |
| Dec 19, 2024 | Department of DefenseCOMMANDING GENERAL | M2710025F0002 | 541614 | RENTAL VEHICLES IN SUPPORT OF OPERATION FREEZING WINDS 25. | $153K |
| Dec 18, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0038 | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $1.3M |
| Dec 18, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0060 | 517410 | SATELLITE PHONES SIM CARDS/VOUCHERS FOR REGION 8 MOUNTAIN PLAINS SERVICE CENTER FIELD OFFICES. | $10K |
| Dec 15, 2024 | Department of DefenseDLA ENERGY | SPE60525FAVA9 | 324110 | 8511078474!DIESEL FUEL | $121K |
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM012 | 541614 | TRANSPORTATION SERVICES | $258K |
| Dec 13, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0040 | 333310 | DTPOD STARTER PACKAGE - DTPOD STARTER | $6K |
| Dec 6, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41825P00000035 | 238160 | REPAIRS MADE TO ROOFS AT THE COMPLEX AFTER WINDSTORM ON JUNE 26, 2024. | $161K |
| Dec 4, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10225P0198 | 561110 | OFFICE SUPPLIES | $61K |
| Dec 3, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA017 | 541614 | VEHICLE RENTAL WITH DRIVERS AND INTERPRETERS FOR CIED, SENEGAL. | $24K |
| Dec 2, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0038 | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $20K |
| Nov 26, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA002 | 339113 | HDCSO PPE ACCESSORIES D/O | $195K |
| Nov 26, 2024 | Department of DefenseDLA ENERGY | SPE60525FAPJ7 | 324110 | 8511041941!DIESEL FUEL | $121K |
| Nov 25, 2024 | Department of DefenseDLA ENERGY | SPE60525FANW4 | 324110 | 8511039510!TURBINE FUEL,AVIATION | $738K |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0005 | 541614 | LOGISTICS SUPPORT MSRON FOUR FY25 PANAMA | $622 |
| Nov 19, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2017 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $1K |
| Nov 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0005 | 541614 | LOGISTICS SUPPORT MSRON FOUR FY25 PANAMA | $6K |
| Nov 5, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00040 | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $60K |
| Nov 4, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024C0004 | 236220 | CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | $13K |
| Nov 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2017 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $65K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125P2002 | 541614 | CE25 FPE MSEL LODGING/CONFERENCE | $7K |
| Oct 30, 2024 | Department of StateACQUISITIONS - INL | 191NLE25P0002 | 488510 | INL PROGRAMS SUPPORT TWO OF THE DEPARTMENT OF STATES' STRATEGIC GOALS: (1) TO REDUCE THE ENTRY OF ILLEGAL DRUGS INTO THE UNITED STATES AND (2) TO MINIMIZE THE IMPACT OF INTERNATIONAL CRIME ON THE UNITED STATES AND ITS CITIZENS. ONE OF THE MANY WAYS | $3.0M |
| Oct 30, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0038 | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $48K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2014 | 541614 | LODGING AND LAUNDRY SERVICES | $91K |
| Oct 29, 2024 | Department of DefenseDLA ENERGY | SPE60525FAES5 | 324110 | 8510982986!TURBINE FUEL,AVIATION | $1.2M |
| Oct 28, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P0038 | 517410 | RENEWAL OF THE SERVICE CONTRACT FOR 20 THURAYA SAT PHONES. | $9K |
| Oct 24, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0001 | 517410 | THURAYA SUBSCRIPTION RENEWAL | $11K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2009 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $508K |
| Oct 21, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0008 | 624230 | HURRICANE HELENE JFO KITS Y2024HLE | $5.9M |
| Oct 16, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0001 | 517410 | THURAYA SUBSCRIPTION RENEWAL | $869 |
| Oct 9, 2024 | Department of Defense0414 AQ HQ CONTRACTING SUP | W912PF24F0075 | 541614 | CATERING SERVICES | $110K |
Get Alerted Before Us21 INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free