US21 INC
Federal contract awards won by US21 INC (UEI DA9MR1TS7AZ9), 2018–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
155
awards
$119,132,272,849
total value
7
agencies
Agencies buying from US21 INC
What US21 INC sells
324110 — PETROLEUM REFINERIES (39)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (22)315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING (14)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (12)541930 — TRANSLATION AND INTERPRETATION SERVICES (7)334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING (5)339113 — SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING (4)336110 — AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING (4)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (4)624230 — EMERGENCY AND OTHER RELIEF SERVICES (4)
Awards
LANGUAGE ASSISTANCE SERVICES
Department of State · $1,981,176 · Sep 1, 2026
BORTAC ROLLOUT KITS
Department of Homeland Security · $288,676 · Aug 19, 2026
THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Department of Defense · $952,261 · Jul 1, 2026
NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.
Department of State · $2,880,288 · Jun 15, 2026
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
Department of Justice · $613,282 · Jun 11, 2026
PMPI NSW BAV PACKS LCS
General Services Administration · $268,941 · Jun 11, 2026
AMFS 2026 LODGING AND CONFERENCE SERVICES-RABA, MOROCCO
Department of Defense · $1,728,644 · Apr 17, 2026
FUEL FOR FY2026 OBANGAME EXPRESS
Department of Defense · $981,779 · Apr 14, 2026
ELECTRICAL EQUIPMENT BPA FOR USACE PITTSBURGH DISTRICT AREA
Department of Defense · $1,000,000 · Apr 13, 2026
TO PROCURE COMMUNICATION EQUIPMENT.
Department of Defense · $2,726,797 · Apr 9, 2026
BARDO TUNISIA MEDICAL DEPOTS
Department of Defense · $1,890,100 · Apr 6, 2026
MEROPS VEHICLE PURCHASE
Department of Defense · $273,000 · Apr 2, 2026
TRANSLATION SERVICES
Department of State · $335,000 · Mar 19, 2026
BLS SUPPORT BAUCHI
Department of Defense · $3,224,209 · Mar 18, 2026
AFTC VIB/DEPLOYMENT EQUIPMENT
Department of Defense · $273,120 · Mar 2, 2026
SMALL TRUCKS/PAX VANS
Department of Defense · $468,724 · Feb 22, 2026
OTHER THAN SCHEDULE
General Services Administration · $60,000,000 · Jan 19, 2026
USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE
Department of Defense · $677,508 · Dec 22, 2025
LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM
Department of State · $370,001 · Sep 30, 2025
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 · $359,920 · Sep 24, 2025
PMPI USASOC FY25 LCS
General Services Administration · $737,856 · Sep 19, 2025
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 Homeland Security · $344,887 · Sep 15, 2025
PMPI USASOC FY25 MGS
General Services Administration · $484,962 · Aug 29, 2025
PMPI USASOC FY25 PACKS
General Services Administration · $777,192 · Jul 22, 2025
PMPI AFSOC FY25 PACKS
General Services Administration · $311,987 · Jul 21, 2025
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