Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 201–250 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0005 | 541614 | LOGISTICS SUPPORT MSRON FOUR FY25 PANAMA | $39K |
| Oct 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG009 | 333310 | PO# 4522611173 TRITON CAMERA, ATLAS CAMERA & M8 POWER SUPPLY ADAPTERS | $3K |
| Oct 1, 2024 | Department of DefenseDLA ENERGY | SPE60525FZW3V | 324110 | 8510928440!TURBINE FUEL,AVIATION | $256K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2068 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $3K |
| Sep 30, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5732 | 336320 | KHI-P&S: REPLENISHMENT AUTO PARTS AND FILTERS | $13K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P1432 | 517410 | SAT DOC STATION & ACCESSORIES | $12K |
| Sep 29, 2024 | Department of StateU.S. EMBASSY ALGIERS | 19AG1024C0010 | 812332 | ALG FAC DAB 2024 FAC STAFF UNIFORMS | $36K |
| Sep 27, 2024 | Department of StateU.S.EMBASSY KINSHASA | 19CG5024P0647 | 334513 | SPM: WATER DISTILLER 42 GALLON PER DAY | $14K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY AMMAN | 19J01024P2240 | 334220 | RSO-SD / RADIOS FOR OPERATIONAL COMMUNICATION | $11K |
| Sep 27, 2024 | Agency for International DevelopmentUSAID/NIGERIA | 72062024P00125 | 334290 | TO PROCURE NOISE CANCELLING HEADPHONES | $20K |
| Sep 25, 2024 | Department of StateU.S.EMBASSY KINSHASA | 19CG5024P0935 | 334419 | SPM: REPLACEMENT FILTERS FOR AUSTIN JR. HM200 - ICASS | $15K |
| Sep 24, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P1446 | 424350 | CAI FAC- FAC TECHNICIAN FY 24 UNIFORM | $24K |
| Sep 23, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0626 | 541614 | SUPPORT SERVICES FOR PASF | $2.2M |
| Sep 22, 2024 | Department of StateU.S. EMBASSY AMMAN | 19J01024P2128 | 333241 | GRATUITIES | $62K |
| Sep 20, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000092 | 423990 | TITLE: SLT 422- MASSIF INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 12/31/2024 | $4K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3601 | 339113 | GLOVES, EXTRACTION, SZ. 2XL. (1ST OPT Y) | $76K |
| Sep 19, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000196 | 423990 | TITLE: SLT 422- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 01/31/2025 | $65K |
| Sep 19, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24P0037 | 335139 | TACTICAL WEAPONS LIGHTS | $25K |
| Sep 19, 2024 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5024P7144 | 423610 | LHE-FAC-FY24 WASTEWATER PUMPS REQUIRED FOR CGOB. | $38K |
| Sep 18, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1638 | 423610 | TESTERS | $15K |
| Sep 18, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0155 | 315990 | PMPI INITIAL IDIQ SOEP MOG 1 US21 | $415K |
| Sep 17, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P1132 | 424350 | UNIFORMS FAC AND LGF | $30K |
| Sep 17, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024P0029 | 334220 | 1 HS PRC-117G MUOS UPGRADE SOFTWARE AND EQUIPMENT | $75K |
| Sep 17, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000090 | 423990 | TITLE: US21 PPE- WOMEN'S INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 11/29/2024 | $10K |
| Sep 17, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0082 | 334111 | IT EQUIPMENT FOR INTERNAL SECURITY FORCES (ISF) MEDICAL CENTER ON BEHALF OF INL BEIRUT | $32K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2024P0331 | 812331 | LGF UNIFORM PROCUREMENT | $14K |
| Sep 16, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5665 | 449210 | KHI-DT-ANDRIOD & IPHONE ACCESSORIES | $12K |
| Sep 13, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0077 | 518210 | IT EQUIPMENT FOR MINISTRY OF JUSTICE BEIRUT, LEBANON ON BEHALF OF INL BEIRUT | $76K |
| Sep 13, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1485 | 313310 | PANT WITH BELT FOR MEN | $18K |
| Sep 12, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000191 | 423990 | TITLE: SLT 420- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 11/29/2024 | $49K |
| Sep 11, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024P0180 | 334220 | PRC 167 | $309K |
| Sep 10, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000087 | 423990 | TITLE: SLT 420- PPE (WOMEN'S INVERSION & GLOVES) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 12/27/2024 | $711 |
| Sep 10, 2024 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4024P1281 | 337214 | GSO- UNIFORM FOR PROPERTY STAFF | $14K |
| Sep 10, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724P0051 | 334220 | RADIOS, MUOS WAVEFORM LICENSES, AND EQUIPMENT | $435K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1483 | 313310 | UNIFORM PANTS | $40K |
| Sep 9, 2024 | Agency for International DevelopmentUSAID/NIGERIA | 72062024P00098 | 459410 | INK CARTRIDGES AT HARLEM CONFERENCE ROOM | $14K |
| Sep 6, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0260 | 333310 | EOS R7 RF-S18-150 MM IS STM KIT | $2K |
| Sep 5, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000187 | 423990 | TITLE: ACS 170- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 10/31/2024 | $2K |
| Sep 5, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000087 | 423990 | TITLE: SLT 420- PPE (WOMEN'S INVERSION & GLOVES) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 12/27/2024 | $2K |
| Sep 4, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2068 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $1K |
| Sep 3, 2024 | Department of DefenseDLA ENERGY | SPE60524FZP0Z | 324110 | 8510864918!TURBINE FUEL,AVIATION | $527K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6024P0675 | 238210 | CDC IT ACCESSORIES | $11K |
| Aug 29, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0585 | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $732K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1219 | 325199 | VCS555 YELLOW TRAINING SUIT SIZE: LG/XL UNISON BUY #1179822 | $67K |
| Aug 27, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0098 | 334511 | NEW PURCHASE ORDER IN THE AMOUNT OF $544,998.87 FOR BOMB DISPOSAL EQUIPMENT WITH A DELIVERY DATE OF 11/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN SALVADOR, EL SALVADOR. | $545K |
| Aug 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0269 | 332992 | AZ - .22 RIFLES - BAUDER | $1K |
| Aug 26, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0093 | 333618 | LASER ALIGNMENT TOOL THAT MEETS THE SPECIFICATIONS OF A ROTALIGN TOUCH OR EQUIVALENT THAT MEETS THE TOOL REQUIREMENTS TO PERFORM MAINTENANCE PROCEDURE CARDS. | $56K |
| Aug 23, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0051 | 339999 | QUANTITY OF 150 VARIOUS SIZES OF BODY ARMOR FOR CROWD CONTROL IN SUPPORT OF NATIONAL SECURITY EVENTS UNITED STATES WIDE UTILIZED BY THE MILITARY POLICE UNIT, CAMP JOSEPH T. ROBINSON, NORTH LITTLE ROCK, ARKANSAS. | $55K |
| Aug 20, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0095 | 334220 | PURCHASE OF HARRIS RADIO EQUIPMENT | $1.2M |
| Aug 20, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0237 | 333310 | CANON EOS R7 RF-S18-150 MM IS STM KIT | $6K |
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