Us21 INC
UEI DA9MR1TS7AZ9 · VA · SAM.gov record ↗
$30.4M
FY2025 obligations
195
Contract awards
Nov 1, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$12.7M
- General Services Administration$9.3M
- Department Of State$5.4M
- Department Of Justice$1.6M
- Department Of Homeland Security$912K
- Department Of The Interior$392K
- Agency For International Development$58K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912D225PA026 ↗ | 7 NON-TACTICAL VEHICLES (NTVS) AT SITE 512 IN ISRAEL. | Department Of The Army | 532112 | $223K | Aug 1, 2025 | Jul 31, 2026 |
| W912D225P3012 ↗ | 1X SUV, FULL-SIZE 1X SUV, MID-SIZE 1X CREW CAB PICK-UP, FULL-SIZE 1X SEDAN, FULL-SIZE | Department Of The Army | 532112 | $75K | Sep 24, 2025 | Aug 23, 2026 |
| N3319124C0008 ↗ | ERC AC24-24 BOREHOLE & WATER TREATMENT | Department Of The Navy | 236220 | $1.3M | Jun 28, 2024 | Jan 11, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QMCH25F0008 ↗ | HURRICANE HELENE JFO KITS Y2024HLE | Federal Acquisition Service | 624230 | $5.9M | Oct 21, 2024 | Jul 18, 2025 |
| 191NLE25P0002 ↗ | INL PROGRAMS SUPPORT TWO OF THE DEPARTMENT OF STATES' STRATEGIC GOALS: (1) TO REDUCE THE ENTRY OF ILLEGAL DRUGS INTO THE UNITED STATES AND (2) TO MINIMIZE THE IMPACT OF INTERNATIONAL CRIME ON THE UNITED STATES AND ITS CITIZENS. ONE OF THE MANY WAYS | Department Of State | 488510 | $3.0M | Oct 30, 2024 | Dec 16, 2024 |
| 19GE5024P0038 ↗ | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | Department Of State | 332311 | $1.3M | Jul 1, 2024 | Jul 31, 2025 |
| N3319124C0008 ↗ | ERC AC24-24 BOREHOLE & WATER TREATMENT | Department Of The Navy | 236220 | $1.3M | Jun 28, 2024 | Jan 11, 2027 |
| SPE60525FAES5 ↗ | 8510982986!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $1.2M | Nov 1, 2024 | Nov 30, 2024 |
| 15DDHQ25F00000631 ↗ | TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | Drug Enforcement Administration | 423990 | $852K | Jul 16, 2025 | Jul 15, 2026 |
| N6817125F2074 ↗ | CLASS III PETROLEUM, OILS, AND LUBRICA | Department Of The Navy | 541614 | $845K | May 2, 2025 | May 17, 2025 |
| 47QFNA25F0102 ↗ | PMPI USASOC FY25 PACKS | Federal Acquisition Service | 315990 | $777K | Jul 22, 2025 | Feb 17, 2026 |
| SPE60525FCDZ6 ↗ | 8511283314!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $768K | Mar 28, 2025 | Apr 1, 2025 |
| 47QFNA25F0169 ↗ | PMPI USASOC FY25 LCS | Federal Acquisition Service | 315990 | $738K | Sep 19, 2025 | Dec 19, 2025 |
| SPE60525FANW4 ↗ | 8511039510!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $568K | Nov 25, 2024 | Dec 31, 2024 |
| N6817125F2009 ↗ | CLASS III PETROLEUM, OILS, AND LUBRICA | Department Of The Navy | 541614 | $508K | Oct 29, 2024 | Nov 14, 2024 |
| W911S725FA167 ↗ | HDCSO PPE ACCESSORIES OFF OF 23D0014 | Department Of The Army | 339113 | $501K | May 30, 2025 | Jun 30, 2025 |
| 47QFNA25F0160 ↗ | PMPI USASOC FY25 MGS | Federal Acquisition Service | 315990 | $485K | Aug 29, 2025 | Nov 28, 2025 |
| FA491125P0071 ↗ | - 3 X 4X4 TRUCKS - 3 X VANS- 1 X BOX TRUCK 2 MONTH LEASE. VANS MUST HAVE 8 PAX SEATING CAPACITY. BOX TRUCK MUST BE 3.8 TONS, AUTOMATIC TRANSMISSION PREFERRED BUT THE CONTRACTOR MAY SUBSTITUTE A MANUAL TRANSMISSION. | Department Of The Air Force | 532112 | $450K | May 29, 2025 | Nov 4, 2025 |
| 47QFNA25F0071 ↗ | PM PI EOD GROUP 2 IDIQ | Federal Acquisition Service | 315990 | $434K | Jun 6, 2025 | Nov 3, 2025 |
| SPE60525FBRH0 ↗ | 8508590959!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $398K | Mar 1, 2025 | Mar 31, 2025 |
| 19GE5025F0490 ↗ | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department Of State | 541930 | $370K | Sep 30, 2025 | Mar 31, 2026 |
| 140R8125F0005 ↗ | SHA AND SRFTC RIFLE ACCESSORIES | Bureau Of Reclamation | 315210 | $366K | May 6, 2025 | Mar 31, 2028 |
| 19GE5025P0139 ↗ | 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 | 336110 | $360K | Sep 24, 2025 | Nov 19, 2025 |
| SPE60525FAXP9 ↗ | 8511094488!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $355K | Dec 23, 2024 | Jan 1, 2025 |
| SPE60525FCLW0 ↗ | 8511283314!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $346K | May 30, 2025 | May 30, 2025 |
| 70Z02325C92200014 ↗ | 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. | U.S. Coast Guard | 339999 | $345K | Sep 15, 2025 | Mar 1, 2026 |
| SPE60525FBKL1 ↗ | 8511094488!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $324K | May 1, 2025 | May 30, 2025 |
| 47QFNA25F0101 ↗ | PMPI AFSOC FY25 PACKS | Federal Acquisition Service | 315990 | $312K | Jul 21, 2025 | Dec 18, 2025 |