Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 301–350 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2068 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $22K |
| Jun 4, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000124 | 423990 | TITLE: SCBA CYLINDERS REQUESTOR: KEVIN ANTHONY CERMINARO REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/17/2024 | $39K |
| Jun 4, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000481 | 423990 | PPE FOR NEBRASKA'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION AND SITE POC ARE LISTED ON THE ATTACHED SPREADSHEET. THE PPE IS REQUIRED TO ENSURE THE SAFETY AND HEALTH OF THE STATE AND LOCAL LAW ENFORCEMENT OFFICERS. | $2K |
| Jun 3, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3004 | 339113 | LEVEL B ENCAP SUIT L (BASE YEAR) | $54K |
| May 31, 2024 | Department of DefenseDLA ENERGY | SPE60524FYK5J | 324110 | 8510669082!TURBINE FUEL,AVIATION | $397K |
| May 30, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0027 | 541614 | 30 X DRIVERS FOR PLS | $9K |
| May 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0139 | 333310 | GOPRO HERO 11 BLACK | $600 |
| May 28, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3003 | 339113 | LEVEL B ENCAP SUIT S (BASE YEAR) | $15K |
| May 22, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0021 | 541614 | TRANSPORTATION SERVICES | $180K |
| May 21, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0737 | 922120 | INL 1930.0 OIJ ACA AND SJO MUNICIPAL POLICE EQUIPMENT | $25K |
| May 16, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0022 | 315990 | PROFLEX, SM, GLOVES | $114K |
| May 14, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0114 | 333310 | HERO 11 BLACK | $2K |
| May 13, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0085 | 541614 | SPORTS UTILITY, WITH DRIVER | $57K |
| May 13, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0723 | 111110 | INL 1930.0 REACTIVE DRUG TESTS FOR PEN POLICE | $23K |
| May 12, 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. | $65K |
| May 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0532 | 339920 | BRAND: SIERRA MATCHKING RIFLE 100/CT 2024 AMMUNITION COMPONENT UNISON BUY #1168640 | $71K |
| May 9, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0027 | 541614 | 30 X DRIVERS FOR PLS | $1.7M |
| May 9, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0013 | 333120 | BEEF_SANDBAGGER- MODEL II MOTORIZED | $50K |
| May 8, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5339 | 326199 | KHI-FAC: PANEL CEILING TILES | $11K |
| May 7, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0844 | 334112 | SCREEN PROTECTOR, WEBCAM & HEADSET | $11K |
| May 7, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00040 | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $2.5M |
| May 5, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00040 | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $2.0M |
| May 3, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0025 | 541614 | FORKLIFT SERVICES | $390K |
| May 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0037 | 532111 | NTV (59) EAGER LION 24 | $104K |
| May 2, 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. | $6K |
| Apr 30, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0026 | 336411 | UAS FOR INL KYIV | $788K |
| Apr 30, 2024 | Department of StateU.S.EMBASSY LIMA | 19PE5024P0789 | 325992 | GSO/WHSE - TONERS VARIOUS FY24-024, ICASS FUNDS | $13K |
| Apr 30, 2024 | Department of DefenseDLA ENERGY | SPE60524FYA2L | 324110 | 8510602192!TURBINE FUEL,AVIATION | $163K |
| Apr 30, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB012 | 339999 | WIRELESS VITAL SIGNS MONITORS AND NEAR FIELD COMMUNICATION CARDS | $390K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2058 | 541614 | OBANGAME EXPRESS FUELS FY24 | $581K |
| Apr 26, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0075 | 541614 | CATERING SERVICES | $460K |
| Apr 25, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0021 | 541614 | TRANSPORTATION SERVICES | $3.0M |
| Apr 25, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0118 | 811310 | EOD EQUIPMENT | $7K |
| Apr 23, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1321 | 315990 | GLOVE, BUTYL RUBBER | $23K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2057 | 541614 | LODGING AND TRANSPORTATION SERVICES | $95K |
| Apr 19, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324P0016 | 334220 | 253 CACG REQUIRES A REPLACEMENT WHIP ANTENNA AND COUPLER TO REPAIR AN HF RADIO SYSTEM. | $12K |
| Apr 19, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0073 | 541614 | BLS AND CATERING FOR AL 24 | $793K |
| Apr 18, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0037 | 532111 | NTV (59) EAGER LION 24 | $189K |
| Apr 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21F0408 | 339999 | OCIE FOR FMS CASES CK-B-AFJ AND CK-B-AFM | $7K |
| Apr 15, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24P0005 | 315990 | PMPI MARSOC NSW MGS | $502K |
| Apr 14, 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. | $63K |
| Apr 12, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0118 | 811310 | EOD EQUIPMENT | $49K |
| Apr 11, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0094 | 333310 | RF24-70MM F2.8 L IS USM LENS | $30K |
| Apr 11, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000087 | 423990 | TITLE: MASSIF ITEMS FOR STUDENT TRY-ON REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/31/2024 | $342 |
| Apr 11, 2024 | Department of StateU.S. EMBASSY LA PAZ | 19BL4024P0154 | 334111 | PR12450917: TOTAL CHLORINE ANALYZER FOR CHANCERY BUILDING | $14K |
| Apr 10, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000084 | 423990 | TITLE: SLA 46- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/30/2024 | $22K |
| Apr 8, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0059 | 541614 | 0001AG - NTVS | $60K |
| Apr 3, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0096 | 315990 | ANSELL TOUCH N TUFF NITRILLE GLOVES(XL) | $27K |
| Apr 2, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR23F00000149 | 423990 | PPE FOR BTC 89 STUDENTS AFTER COMPLETION OF TRAINING. BTC 89 CLASS CONDUCTED FEBRUARY 27, 2023 THROUGH MARCH 3, 2023 AT QUANTICO, VA. (33 STUDENTS) | $192 |
| Mar 28, 2024 | Department of DefenseDLA ENERGY | SPE60524FXQ0N | 324110 | 8510537430!TURBINE FUEL,AVIATION | $403K |
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