Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 251–300 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024C0004 | 236220 | CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | $219K |
| Aug 16, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0059 | 334419 | BLACK CABLE THROUGH WIRE MANAGER SET | $4K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3600 | 339113 | RESCUE HELMETS (1ST OPTION YEAR) | $49K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2094 | 333998 | FIRE DEPT UNIFORMS | $80K |
| Aug 13, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0228 | 333310 | TOUGH TG-7 DIGITAL CAMERAL (BLACK) | $9K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0499 | 541614 | TRANSPORTATION SERVICES | $390 |
| Aug 6, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0224 | 333310 | GO PRO HERO11 BLACK MINI | $2K |
| Aug 5, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000170 | 423990 | TITLE: SLT 418- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 11/22/2024 | $54K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0499 | 541614 | TRANSPORTATION SERVICES | $4K |
| Jul 28, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0021 | 541614 | TRANSPORTATION SERVICES | $1.6M |
| Jul 26, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1226 | 423430 | COMPUTER | $26K |
| Jul 25, 2024 | Department of DefenseDLA ENERGY | SPE60524FZB5U | 324110 | 8510779186!TURBINE FUEL,AVIATION | $526K |
| Jul 25, 2024 | Department of DefenseDLA ENERGY | SPE60524FZB5U | 324110 | 8510779186!TURBINE FUEL,AVIATION | $513K |
| Jul 25, 2024 | Department of DefenseDLA ENERGY | SPE60524FZB5U | 324110 | 8510779186!TURBINE FUEL,AVIATION | $478K |
| Jul 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P1120 | 326199 | 8510767011!GLOVES, SAFETY, CUT LEVEL A3, | $14K |
| Jul 25, 2024 | Department of DefenseDLA ENERGY | SPE60524FZB5U | 324110 | 8510779186!TURBINE FUEL,AVIATION | $699K |
| Jul 25, 2024 | Department of DefenseFA4686 9 CONS PK | FA468624P0044 | 334220 | 940 ARW RADIOS | $85K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0499 | 541614 | TRANSPORTATION SERVICES | $8K |
| Jul 23, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0064 | 334220 | RF RADIOS/400W TOC KITS FOR 5TH TC | $142K |
| Jul 22, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0038 | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $5.0M |
| Jul 22, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB015 | 339999 | SW TISC IT EQUIPMENT | $41K |
| Jul 18, 2024 | Department of StateU.S. EMBASSY BELGRADE | 19RB1024P0544 | 315210 | RSO/LGF: PROTECTIVE TACTICAL CLOTHING FOR U.S. EMBASSY BELGRADE | $29K |
| Jul 17, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0995 | 314999 | INL 1930.0 LIMON MUNICIPALITY BALLISTIC EQUIPMENT | $12K |
| Jul 16, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000317 | 339920 | THE EL PASO SECTOR SOG INTENTS TO PURSCHASE BORTA PRECISION MARKSMAN ROLL OUT KITS | $61K |
| Jul 15, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1075 | 335139 | LAMP SHADES | $12K |
| Jul 14, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS032 | 315210 | WORK PANTS | $79K |
| Jul 12, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0042 | 337214 | COPIERS | $148K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0499 | 541614 | TRANSPORTATION SERVICES | $153K |
| Jul 11, 2024 | 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. | $107K |
| Jul 11, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0834 | 326199 | UNISON 1175711---IVAN TARGET BACKER OD GREEN | $15K |
| Jul 9, 2024 | Department of StateU.S. EMBASSY QUITO | 19EC7524P0799 | 339940 | PR12564127 GLOCK 17 LIGHTS, MAGAZINE AND HOLDERS. SIU AND ANDEAN | $37K |
| Jul 3, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1039 | 517121 | STATE /DTO/ THURAYA SAT PHONE ANNUAL RENEWAL | $10K |
| Jun 28, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000150 | 423990 | TITLE: SCBA G1 INDUSTRIAL HARNESSES REQUESTOR: KEVIN ANTHONY CERMINARO REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/03/2024 | $132K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124C0008 | 236220 | TUNISIA RANGE BARRACKS AND DINING FACILITY | $1.4M |
| Jun 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3686 | 541614 | OTHER LODGING AND LAUNDRY SERVICES (RESE | $83K |
| Jun 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000567 | 423990 | PPE FOR THE STATE OF TENNESSEE'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPREADSHEET. FIRM FIXED PRICE | $8K |
| Jun 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000568 | 423990 | PPE FOR THE STATE OF NEW YORK'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPREADSHEET. FIRM FIXED PRICE | $9K |
| Jun 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000569 | 423990 | PPE FOR THE STATE OF KANSAS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPREADSHEET. FIRM FIXED PRICE | $19K |
| Jun 24, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0162 | 333310 | V5925 PTZ NETWORK CAMERA | $13K |
| Jun 24, 2024 | Department of DefenseDLA ENERGY | SPE60524FYR7L | 324110 | 8510669082!TURBINE FUEL,AVIATION | $1.1M |
| Jun 20, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0037 | 423430 | IT EQUIPMENT FOR GENDARMERIE | $135K |
| Jun 18, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24P0010 | 315990 | PMPI USASOC MGS | $1.6M |
| Jun 17, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000139 | 423990 | TITLE: SLA 48- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 09/27/2024 | $17K |
| Jun 17, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0737 | 922120 | INL 1930.0 OIJ ACA AND SJO MUNICIPAL POLICE EQUIPMENT | $7K |
| Jun 13, 2024 | 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. | $69K |
| Jun 13, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0157 | 333310 | EOS R7 RF-S18-150 MM IS STM KIT CANON CAMERA | $3K |
| Jun 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000258 | 339999 | BORTAC BREACHING KITS | $62K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0430 | 541614 | TRANSPORTATION SERVICES PHILIPPINES | $142K |
| Jun 7, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0323 | 321911 | MATERIALS | $39K |
| Jun 6, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0140 | 333310 | TG-7 DIGITAL CAMERA | $1K |
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