Federal Contractor Profile
Us21 INC
$280M obligated·9,395 awards·14 agencies·279 NAICS
Federal Contracts
Showing contracts 351–400 of 9,646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2024 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0724F0106 | 517410 | AUDIOVISUAL EQUIPMENT | $108K |
| Mar 19, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0555 | 532282 | INL 1930.0 BODY CAMERAS & FLASHLIGHTS FOR PEN POLICE | $20K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0160 | 315220 | FIRE DEPARTMENT UNIFORMS | $36K |
| Mar 12, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P0381 | 339940 | CAI-IRM: CELLPHONE AND ACCESSORIES FOR IRM/ISC OFFICE | $19K |
| Mar 11, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0310 | 339920 | OPS CORE PART NUMBER A15057-01G0101 UNISON BUY #1163988_01 | $88K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2019 | 541614 | LODGING AND LAUNDRY SERVICES | $1K |
| Mar 4, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $24K |
| Feb 29, 2024 | Department of DefenseDLA ENERGY | SPE60524FXF1Q | 324110 | 8510478356!TURBINE FUEL,AVIATION | $271K |
| Feb 23, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024C0004 | 236220 | CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | $1.3M |
| Feb 22, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000052 | 423990 | TITLE: SLA 45- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/06/2024 | $19K |
| Feb 16, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0232 | 336612 | UNISON BUY 1164120_01 - BOAT GRIZZLY 20FT | $34K |
| Feb 13, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0025 | 532112 | NTVS | $463K |
| Feb 13, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR22F00000198 | 423990 | PPE FOR SLT 402 STUDENTS AFTER COMPLETION OF TRAINING. | $2K |
| Feb 12, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0381 | 459410 | TONERS | $33K |
| Feb 9, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0057 | 315990 | 432 SFS DEPLOYMENT GEAR | $88K |
| Feb 9, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0012 | 334310 | TRANSCRIBING EQUIPMENT FOR ETHIOPIA | $171K |
| Feb 6, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200026 | 339999 | PURCHASE VBSS EQUIPMENT NIGERIA | $13K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2019 | 541614 | LODGING AND LAUNDRY SERVICES | $3K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0160 | 334310 | UNISON BUY# 1161731_01 LIDAR SENSOR RADIAL CAP SENSOR | $28K |
| Jan 30, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0008 | 315210 | FY24 SRF UNIFORMS AND EQUIPMENT | $46K |
| Jan 30, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0007 | 315210 | GC SRF RIFLE ACCESSORIES | $79K |
| Jan 29, 2024 | Department of DefenseDLA ENERGY | SPE60524FWU3V | 324110 | 8510409444!TURBINE FUEL,AVIATION | $297K |
| Jan 29, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0006 | 336411 | UAS FOR INL KYIV | $1.2M |
| Jan 23, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0138 | 339920 | PORTABLE PT INSTRUCTOR STAND 1161787_01 | $156K |
| Jan 10, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000035 | 423990 | TITLE: SLT 415- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 03/29/2024 | $59K |
| Jan 8, 2024 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1124P0042 | 312140 | DAMASCUS-FY 2024-CHEMICAL AND BACTERIAL ANALYSIS FOR POOL-SQ | $17K |
| Jan 4, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000033 | 423990 | TITLE: TYVEK SUITS REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/02/2024 | $491 |
| Jan 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2019 | 541614 | LODGING AND LAUNDRY SERVICES | $100K |
| Dec 21, 2023 | Department of DefenseDLA ENERGY | SPE60524FWJ2G | 324110 | 8510349714!TURBINE FUEL,AVIATION | $333K |
| Dec 21, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3002 | 339113 | LEVEL B ENCAP SUIT L (BASE YEAR) | $53K |
| Dec 20, 2023 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH24F0003 | 624230 | FEMA JFO KITS | $265K |
| Dec 14, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0174 | 561622 | SWIMMING POOL LATCH | $14K |
| Dec 13, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2011 | 722310 | MEAL SERVICES - BREAKFAST, LUNCH, DINNER, AND BOTTLED WATER | $58 |
| Dec 1, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2011 | 722310 | MEAL SERVICES - BREAKFAST, LUNCH, DINNER, AND BOTTLED WATER | $9K |
| Nov 28, 2023 | Department of StateU.S.EMBASSY LIMA | 19PE5024P0108 | 315990 | INL-POLICE PROGRAM-SAFETY EQUIPMENT FOR PNP-E-BIKES PROJECT | $14K |
| Nov 21, 2023 | Department of DefenseDLA ENERGY | SPE60524FVY4K | 324110 | 8510280554!TURBINE FUEL,AVIATION | $355K |
| Nov 16, 2023 | Department of DefenseDLA ENERGY | SPE60524FVX3G | 324110 | 8510269968!DIESEL FUEL | $5K |
| Nov 8, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0010 | 532112 | TWO(2) TWENTY-TWO(22) PAX BUS W/DRIVERS | $1K |
| Nov 8, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486124F0021 | 315990 | THIS REQUIREMENT IS FOR THE PURCHASE OF NON-NSN ITEMS FOR CREECH AFB, NV. | $59K |
| Nov 6, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3000 | 339113 | LEVEL B ENCAP SUIT L (BASE YEAR) | $51K |
| Nov 3, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3001 | 339113 | LEVEL B SUIT SM/MD (BASE YEAR) | $5K |
| Oct 31, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0112 | 315990 | GLOVE, B | $50K |
| Oct 30, 2023 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P0038 | 517410 | RENEWAL OF THE SERVICE CONTRACT FOR 20 THURAYA SAT PHONES. | $18K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0008 | 339920 | PRE BUILT INDOOR SAUNA KIT UNISON BUY# 1158733 | $25K |
| Oct 26, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23C5001 | 541512 | INFORMATION TECHNOLOGY EQUIPMENT AND TRAINING JO-B-YDM | $16K |
| Oct 19, 2023 | Department of DefenseDLA ENERGY | SPE60524FVP3H | 324110 | 8510220106!TURBINE FUEL,AVIATION | $744K |
| Oct 19, 2023 | Department of DefenseDLA ENERGY | SPE60724FA7LN | 324110 | TURBINE FUEL,AVIATION, JA1 | $3K |
| Oct 18, 2023 | Department of DefenseDLA ENERGY | SPE60524FVP0B | 324110 | 8510217826!DIESEL FUEL | $13K |
| Oct 17, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000005 | 423990 | TITLE: ACS 166- PPE REQUESTOR: RICHARD G RUSSELL REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 01/20/2024 | $15K |
| Oct 4, 2023 | Department of DefenseDLA ENERGY | SPE60724FA10Y | 324110 | TURBINE FUEL,AVIATION, JA1 | $18K |
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