Us21 INC
UEI DA9MR1TS7AZ9 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$18.0M
- Department Of State$10.1M
- General Services Administration$9.8M
- Department Of Justice$2.9M
- Department Of Homeland Security$912K
- Department Of The Interior$392K
- Agency For International Development$58K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 47QFNA26F0095 ↗$164K
PMPI NSW SOEP FY26
- Ends
- Oct 5, 2026
- Started
- Jul 7, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- 19GE5026F0006 ↗$1.7M
SUPPORT SERVICES FOR PASF
- Ends
- Nov 2, 2026
- Started
- Nov 3, 2024
- Agency
- Department Of State
- NAICS
- 541614
- 47QFNA26F0072 ↗$269K
PMPI NSW BAV PACKS LCS
- Ends
- Dec 9, 2026
- Started
- Jun 10, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- 15F06726F0000924 ↗$298K
TACTICAL EQUIPMENT
- Ends
- Dec 10, 2026
- Started
- Aug 20, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 335999
- 191NLE26P0021 ↗$2.9M
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.
- Ends
- Dec 11, 2026
- Started
- Jun 14, 2026
- Agency
- Department Of State
- NAICS
- 339999
PMPI SOCKSOUTH LCS
- Ends
- Dec 14, 2026
- Started
- Jun 15, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- FA488526P0003 ↗$952K
THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
- Ends
- Dec 30, 2026
- Started
- Jun 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 561612
- N3319124C0008 ↗$1.4M
ERC AC24-24 BOREHOLE & WATER TREATMENT
- Ends
- Jan 10, 2027
- Started
- Jun 27, 2024
- Agency
- Department Of The Navy
- NAICS
- 236220
TITLE: ACS PPE - WI, 1-5-2026(NEENAH) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 03/05/2027
- Ends
- Mar 31, 2027
- Started
- Mar 31, 2027
- Agency
- Drug Enforcement Administration
- NAICS
- 423990
TITLE: ACS PPE - MI, 4-27-2026 (DIMONDALE) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 04/30/2027
- Ends
- Apr 29, 2027
- Started
- May 7, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 423990
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QFNA26F0095 ↗ | PMPI NSW SOEP FY26 | Federal Acquisition Service | 315990 | $164K | Jul 7, 2026 | Oct 5, 2026 |
| 19GE5026F0006 ↗ | SUPPORT SERVICES FOR PASF | Department Of State | 541614 | $1.7M | Nov 3, 2024 | Nov 2, 2026 |
| 47QFNA26F0072 ↗ | PMPI NSW BAV PACKS LCS | Federal Acquisition Service | 315990 | $269K | Jun 10, 2026 | Dec 9, 2026 |
| 15F06726F0000924 ↗ | TACTICAL EQUIPMENT | Federal Bureau Of Investigation | 335999 | $298K | Aug 20, 2026 | Dec 10, 2026 |
| 191NLE26P0021 ↗ | 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 | 339999 | $2.9M | Jun 14, 2026 | Dec 11, 2026 |
| 47QFNA26F0083 ↗ | PMPI SOCKSOUTH LCS | Federal Acquisition Service | 315990 | $5K | Jun 15, 2026 | Dec 14, 2026 |
| FA488526P0003 ↗ | THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 561612 | $952K | Jun 30, 2026 | Dec 30, 2026 |
| N3319124C0008 ↗ | ERC AC24-24 BOREHOLE & WATER TREATMENT | Department Of The Navy | 236220 | $1.4M | Jun 27, 2024 | Jan 10, 2027 |
| 15DDHQ26F00000220 ↗ | TITLE: ACS PPE - WI, 1-5-2026(NEENAH) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 03/05/2027 | Drug Enforcement Administration | 423990 | $6K | Mar 31, 2027 | Mar 31, 2027 |
| 15DDHQ26F00000479 ↗ | TITLE: ACS PPE - MI, 4-27-2026 (DIMONDALE) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 04/30/2027 | Drug Enforcement Administration | 423990 | $8K | May 7, 2026 | Apr 29, 2027 |
Largest awards
- 47QMCH25F0008 ↗$5.9M
HURRICANE HELENE JFO KITS Y2024HLE
- Ends
- Jul 17, 2025
- Started
- Oct 20, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 624230
- 191NLE25P0002 ↗$3.0M
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
- Ends
- Dec 15, 2024
- Started
- Oct 29, 2024
- Agency
- Department Of State
- NAICS
- 488510
- 191NLE26P0021 ↗$2.9M
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.
- Ends
- Dec 11, 2026
- Started
- Jun 14, 2026
- Agency
- Department Of State
- NAICS
- 339999
- 19GE5026F0006 ↗$1.7M
SUPPORT SERVICES FOR PASF
- Ends
- Nov 2, 2026
- Started
- Nov 3, 2024
- Agency
- Department Of State
- NAICS
- 541614
- N3319124C0008 ↗$1.4M
ERC AC24-24 BOREHOLE & WATER TREATMENT
- Ends
- Jan 10, 2027
- Started
- Jun 27, 2024
- Agency
- Department Of The Navy
- NAICS
- 236220
- W912PF26FA050 ↗$1.4M
BLS SUPPORT BAUCHI
- Ends
- Jul 30, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- 19GE5024P0038 ↗$1.3M
MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS
- Ends
- Jul 30, 2025
- Started
- Jun 30, 2024
- Agency
- Department Of State
- NAICS
- 332311
- SPE60525FAES5 ↗$1.2M
8510982986!TURBINE FUEL,AVIATION
- Ends
- Nov 29, 2024
- Started
- Oct 31, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- FA488526P0003 ↗$952K
THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
- Ends
- Dec 30, 2026
- Started
- Jun 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 561612
- 15DDHQ25F00000631 ↗$852K
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
- Ends
- Jul 14, 2026
- Started
- Jul 15, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 423990
- N6817125F2074 ↗$845K
CLASS III PETROLEUM, OILS, AND LUBRICA
- Ends
- May 16, 2025
- Started
- May 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- 47QFNA25F0102 ↗$777K
PMPI USASOC FY25 PACKS
- Ends
- Feb 16, 2026
- Started
- Jul 21, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- SPE60525FCDZ6 ↗$768K
8511283314!TURBINE FUEL,AVIATION
- Ends
- Mar 31, 2025
- Started
- Mar 27, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- 47QFNA25F0169 ↗$738K
PMPI USASOC FY25 LCS
- Ends
- Jan 30, 2026
- Started
- Sep 18, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- 15DDHQ26F00000572 ↗$613K
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
- Ends
- Jun 9, 2027
- Started
- Jun 10, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 423990
- SPE60525FANW4 ↗$568K
8511039510!TURBINE FUEL,AVIATION
- Ends
- Dec 30, 2024
- Started
- Nov 24, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- N6264926FM025 ↗$540K
USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE
- Ends
- Jun 27, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- FA862925FB063 ↗$523K
DIVER LOCATOR/HANDHELD SONAR
- Ends
- Mar 25, 2026
- Started
- Jul 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 339999
- N6817125F2009 ↗$508K
CLASS III PETROLEUM, OILS, AND LUBRICA
- Ends
- Nov 13, 2024
- Started
- Oct 28, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- W911S725FA167 ↗$501K
HDCSO PPE ACCESSORIES OFF OF 23D0014
- Ends
- Jun 29, 2025
- Started
- May 29, 2025
- Agency
- Department Of The Army
- NAICS
- 339113
- 47QFNA25F0160 ↗$485K
PMPI USASOC FY25 MGS
- Ends
- Jan 14, 2026
- Started
- Aug 28, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- FA491125P0071 ↗$450K
- 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.
- Ends
- Nov 3, 2025
- Started
- May 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532112
- 47QFNA25F0071 ↗$434K
PM PI EOD GROUP 2 IDIQ
- Ends
- Dec 26, 2025
- Started
- Jun 5, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 315990
- SPE60525FBRH0 ↗$398K
8508590959!TURBINE FUEL,AVIATION
- Ends
- Mar 30, 2025
- Started
- Feb 28, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- W912D225PA033 ↗$383K
USCENTCOM FWD NTVS FY25, SUVS
- Ends
- Aug 11, 2026
- Started
- Aug 12, 2025
- Agency
- Department Of The Army
- NAICS
- 532112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QMCH25F0008 ↗ | HURRICANE HELENE JFO KITS Y2024HLE | Federal Acquisition Service | 624230 | $5.9M | Oct 20, 2024 | Jul 17, 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 29, 2024 | Dec 15, 2024 |
| 191NLE26P0021 ↗ | 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 | 339999 | $2.9M | Jun 14, 2026 | Dec 11, 2026 |
| 19GE5026F0006 ↗ | SUPPORT SERVICES FOR PASF | Department Of State | 541614 | $1.7M | Nov 3, 2024 | Nov 2, 2026 |
| N3319124C0008 ↗ | ERC AC24-24 BOREHOLE & WATER TREATMENT | Department Of The Navy | 236220 | $1.4M | Jun 27, 2024 | Jan 10, 2027 |
| W912PF26FA050 ↗ | BLS SUPPORT BAUCHI | Department Of The Army | 541614 | $1.4M | Mar 17, 2026 | Jul 30, 2026 |
| 19GE5024P0038 ↗ | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | Department Of State | 332311 | $1.3M | Jun 30, 2024 | Jul 30, 2025 |
| SPE60525FAES5 ↗ | 8510982986!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $1.2M | Oct 31, 2024 | Nov 29, 2024 |
| FA488526P0003 ↗ | THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 561612 | $952K | Jun 30, 2026 | Dec 30, 2026 |
| 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 15, 2025 | Jul 14, 2026 |
| N6817125F2074 ↗ | CLASS III PETROLEUM, OILS, AND LUBRICA | Department Of The Navy | 541614 | $845K | May 1, 2025 | May 16, 2025 |
| 47QFNA25F0102 ↗ | PMPI USASOC FY25 PACKS | Federal Acquisition Service | 315990 | $777K | Jul 21, 2025 | Feb 16, 2026 |
| SPE60525FCDZ6 ↗ | 8511283314!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $768K | Mar 27, 2025 | Mar 31, 2025 |
| 47QFNA25F0169 ↗ | PMPI USASOC FY25 LCS | Federal Acquisition Service | 315990 | $738K | Sep 18, 2025 | Jan 30, 2026 |
| 15DDHQ26F00000572 ↗ | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | Drug Enforcement Administration | 423990 | $613K | Jun 10, 2026 | Jun 9, 2027 |
| SPE60525FANW4 ↗ | 8511039510!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $568K | Nov 24, 2024 | Dec 30, 2024 |
| N6264926FM025 ↗ | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | Department Of The Navy | 541614 | $540K | Dec 21, 2025 | Jun 27, 2026 |
| FA862925FB063 ↗ | DIVER LOCATOR/HANDHELD SONAR | Department Of The Air Force | 339999 | $523K | Jul 23, 2025 | Mar 25, 2026 |
| N6817125F2009 ↗ | CLASS III PETROLEUM, OILS, AND LUBRICA | Department Of The Navy | 541614 | $508K | Oct 28, 2024 | Nov 13, 2024 |
| W911S725FA167 ↗ | HDCSO PPE ACCESSORIES OFF OF 23D0014 | Department Of The Army | 339113 | $501K | May 29, 2025 | Jun 29, 2025 |
| 47QFNA25F0160 ↗ | PMPI USASOC FY25 MGS | Federal Acquisition Service | 315990 | $485K | Aug 28, 2025 | Jan 14, 2026 |
| 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 28, 2025 | Nov 3, 2025 |
| 47QFNA25F0071 ↗ | PM PI EOD GROUP 2 IDIQ | Federal Acquisition Service | 315990 | $434K | Jun 5, 2025 | Dec 26, 2025 |
| SPE60525FBRH0 ↗ | 8508590959!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $398K | Feb 28, 2025 | Mar 30, 2025 |
| W912D225PA033 ↗ | USCENTCOM FWD NTVS FY25, SUVS | Department Of The Army | 532112 | $383K | Aug 12, 2025 | Aug 11, 2026 |