Federal contractor · public award history

US21 INC

UEIDA9MR1TS7AZ9CAGE1EMR3FAIRFAX, VIRGINIA

Parent: US21 INC DA9MR1TS7AZ9

Awards we know about
40
Typical size
$32,726
Middle of their public awards
Dollars on those awards
$5.56M

Most of their awards we can see fall roughly between $14,860 and $176,964.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of State (20)
  • General Services Administration (11)
  • Department of Justice (6)
  • Department of Homeland Security (2)
  • Department of the Interior (1)

Industries & product codes

Award history

  • Department of State$12,209
    Sep 30, 2025PIID 19N10225P1451NAICS 444140PSC 5340AWARDUSAspending ↗

    PRESSURE WASHER

  • Department of State$24,500
    Sep 30, 2025PIID 19N10225P1445NAICS 423430PSC 7E21AWARDUSAspending ↗

    DEVICES

  • Department of State$359,920
    Sep 25, 2025PIID 19GE5025P0139NAICS 336110PSC 2310AWARDUSAspending ↗

    PROCUREMENT OF PASSENGER VEHICLES AND TRUCKS ON BEHALF OF GENERAL SERVICES OFFICE (GSO) U.S. EMBASSY ISLAMABAD TO REPLENISH ITS MOTOR POOL FLEET.

  • Department of State$22,619
    Sep 23, 2025PIID 19BL4025P0300NAICS 458110PSC 8415AWARDUSAspending ↗

    RSO UNIFORMS

  • Department of State$17,350
    Sep 22, 2025PIID 19SS3025P0083NAICS 458110PSC 8415AWARDUSAspending ↗

    JUBA - RSO/LGF UNIFORM TROUSERS AND SOCKS

  • Department of State$11,906
    Sep 21, 2025PIID 19EG3025P1223NAICS 459420PSC 5350AWARDUSAspending ↗

    EOY GRATUITIES FOR SECTIONS 2025

  • Department of Justice$31,821
    Sep 17, 2025PIID 15DDTR25F00000208NAICS 423990PSC 6640AWARDUSAspending ↗

    TITLE: BTC 94- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026

  • Department of Homeland Security$344,887
    Sep 16, 2025PIID 70Z02325C92200014NAICS 339999PSC 4240AWARDUSAspending ↗

    PROCUREMENT IS FOR VBSS EQUIPMENT, SHIPPING CONTAINERS, AND SHIPPING PREPARATION SERVICES IN SUPPORT OF THE LETTER OF OFFER AND ACCEPTANCE (LOA) TU-P-LBX BETWEEN THE UNITED STATES AND THE GOVERNMENT OF TUNISIA.

  • Department of State$14,966
    Sep 16, 2025PIID 19J01025P1803NAICS 321114PSC 3230AWARDUSAspending ↗

    FAC- TOOLS FOR CARPENTRY SHOP-7904

  • Department of State$370,001
    Sep 15, 2025PIID 19GE5025F0490NAICS 541930PSC U008AWARDUSAspending ↗

    LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM

  • Department of State$13,122
    Sep 14, 2025PIID 19AG1025P0453NAICS 458110PSC 8440AWARDUSAspending ↗

    ALG/RSO/DAB YEARLY REPLACEMENT PANTS FOR LGF PO

  • General Services Administration$32,726
    Sep 11, 2025PIID 47QFNA25F0172NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI EOD GROUP 2 IDIQ

  • Department of Homeland Security$151,523
    Sep 11, 2025PIID 70B03C25P00000503NAICS 339999PSC 8415AWARDUSAspending ↗

    MRT ROLL OUT KITS

  • General Services Administration$737,856
    Sep 11, 2025PIID 47QFNA25F0169NAICS 315990PSC 8415AWARDUSAspending ↗

    PMPI USASOC FY25 LCS

  • Department of Justice$3,083
    Sep 10, 2025PIID 15DDTR25F00000204NAICS 423990PSC 6640AWARDUSAspending ↗

    TITLE: ACS 176- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/27/2026

  • Department of State$14,860
    Sep 9, 2025PIID 19NG6025P0878NAICS 459410PSC 7510AWARDUSAspending ↗

    GSO/SUPPLY - CMR EVENT STAGE

  • Department of Justice$6,369
    Sep 9, 2025PIID 15DDTR25F00000202NAICS 423990PSC 6640AWARDUSAspending ↗

    TITLE: ACS 175- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 02/13/2026

  • General Services Administration
    Sep 8, 2025PIID 47QFNA24D0008NAICS 315990PSC 8465IDVUSAspending ↗

    PMPI IDIQ US 21

  • Department of State$15,132
    Sep 8, 2025PIID 19SF7525P0700NAICS 332510PSC 5140AWARDUSAspending ↗

    FAC CHANCERY - BULK - CONSUMABLES - 877 PRETORIUS

  • Department of State$896,695
    Sep 8, 2025PIID 19GE5020D0033NAICS 541930PSC 6515IDVUSAspending ↗

    LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM

  • Department of State$37,510
    Sep 5, 2025PIID 19ET1025P1280NAICS 313310PSC 8415AWARDUSAspending ↗

    UNIFORM PANTS

  • Department of State$11,089
    Sep 4, 2025PIID 19C01525P0133NAICS 424990PSC 8460AWARDUSAspending ↗

    48/TACTICAL BACKPACKS DIJIN SIU/0925

  • Department of the Interior$78,793
    Sep 4, 2025PIID 140R4024F0007NAICS 315210PSC 8415AWARDUSAspending ↗

    GC SRF RIFLE ACCESSORIES

  • General Services Administration$27,708
    Sep 4, 2025PIID 47QMCH25F0009NAICS 624230PSC 7110AWARDUSAspending ↗

    FEMA JFO KIT COMPONENTS

  • Department of State$10,638
    Aug 28, 2025PIID 19ZA6025P0595NAICS 458110PSC 8415AWARDUSAspending ↗

    GSO MP CHAUFFEUR UNIFORMS

  • General Services Administration$484,962
    Aug 26, 2025PIID 47QFNA25F0160NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI USASOC FY25 MGS

  • Department of State$92,530
    Aug 18, 2025PIID 19MX9025P0071NAICS 333517PSC 3419AWARDUSAspending ↗

    INL-MEX-IN23MXZV-TRAINING MATERIALS FOR SBU

  • General Services Administration$18,613
    Aug 18, 2025PIID 47QFNA25F0148NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI AFSOC FY25 MGS

  • Department of State$96,600
    Aug 13, 2025PIID 19UG5025P0597NAICS 333924PSC 3920AWARDUSAspending ↗

    2122.5 LIFT (REACH) TRUCK

  • Department of State$12,385
    Aug 12, 2025PIID 19NP4025P0610NAICS 339940PSC 7490AWARDUSAspending ↗

    OFFICE EQUIPMENTS

  • General Services Administration$176,964
    Aug 12, 2025PIID 47QFNA25F0146NAICS 315990PSC 8465AWARDUSAspending ↗

    PM PI FY25 NSW PACKS

  • General Services Administration$177,888
    Aug 11, 2025PIID 47QFNA25F0140NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI EOD GROUP 1 IDIQ

  • General Services Administration$41,572
    Aug 4, 2025PIID 47QFNA25F0132NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI EOD GROUP 2 CEODD

  • Department of Justice$4,001
    Jul 30, 2025PIID 15DDHQ25F00000609NAICS 423990PSC 4235AWARDUSAspending ↗

    TITLE: ACS PPE - KS, 5-20-2025 (KECHI) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026

  • Department of State
    Jul 24, 2025PIID 19AQMM25D0714NAICS 561210PSC U099IDVUSAspending ↗

    GLOBALCAP IDIQ AWARD- TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION

  • Department of State$46,882
    Jul 21, 2025PIID 19M03023P0347NAICS 212321PSC Y1FZAWARDUSAspending ↗

    CGR ROOF REPLACEMENT

  • General Services Administration$777,192
    Jul 21, 2025PIID 47QFNA25F0102NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI USASOC FY25 PACKS

  • General Services Administration$311,987
    Jul 21, 2025PIID 47QFNA25F0101NAICS 315990PSC 8465AWARDUSAspending ↗

    PMPI AFSOC FY25 PACKS

  • Department of Justice$71,565
    Jul 17, 2025PIID 15DDHQ25F00000602NAICS 423990PSC 4235AWARDUSAspending ↗

    TITLE: ACS PPE - TN, 6-11-2025 (CHATTANOOGA) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026

  • Department of Justice
    Jul 17, 2025PIID 15DDHQ21A00000019NAICS 423990PSC 6640IDVUSAspending ↗

    THE PURPOSE OF THIS DEA-19 IS TO SOLICIT FOR A BLANKET PURCHASE AGREEMENT FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND OTHER SAFETY SUPPLIES.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 315990

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.