Vendor, Fairfax, VA
US21 Inc.
UEI DA9MR1TS7AZ9, CAGE 1EMR3
424 awards and $96,961,186 obligated between January 3, 2024 and September 29, 2026, 22% under full and open competition, against 6.2 offers on average where reported. 94 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $27,091,210 |
| Department of the Army | $16,880,694 |
| Federal Acquisition Service | $12,579,603 |
| Department of the Navy | $12,059,893 |
| Defense Logistics Agency | $11,390,928 |
| Department of the Air Force | $5,547,901 |
| Agency for International Development | $4,591,985 |
| Drug Enforcement Administration | $3,108,398 |
| U.S. Customs and Border Protection | $1,355,920 |
| Federal Bureau of Investigation | $1,163,445 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $21,790,529 |
| Petroleum RefineriesNAICS 324110 | $11,326,411 |
| Emergency and Other Relief ServicesNAICS 624230 | $10,522,015 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $7,364,813 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $6,278,246 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $6,244,784 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $6,005,544 |
| Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990 | $3,108,398 |
| Freight Transportation ArrangementNAICS 488510 | $2,995,000 |
| All Other TelecommunicationsNAICS 517810 | $2,726,797 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 225 |
| Full and Open Competition | 90 |
| Not Competed Under SAP | 49 |
| Full and Open Competition After Exclusion of Sources | 43 |
| Small Business Set Aside - Total | 90 |
| Women Owned Small Business | 1 |
| Purchase Order | 167 |
| Delivery Order | 134 |
| BPA Call | 83 |
| Definitive Contract | 10 |
Hear when US21 Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts US21 Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 40
- Obligated so far
- $19,376,467
- Soonest
- October 30, 2026
The 40 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to Department of State, by dollars.
| Human Technologies Corp.Utica, NY | $186,093,616 |
| F & D Federal LLCLeesburg, VA | $13,398,113 |
| Mercury Associates Inc.Wall, NJ | $1,968,586 |
| Gamblin DemenagementsNanterre | $629,096 |
| Shanghai Linkstation International Transportation Co Ltd.Shanghai | $173,868 |
| Goetz Moving and Storage, Inc.Paranaque | $126,137 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Language Assistance Services for the U.S. Embassy in Jerusalem
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 541930Outside the US19GE5026Q0075Awarded to US21 Inc. for $1,981,176
Posted Sep 43 publications - BORTAC Breaching Kits
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the US70B03C26Q00000216Awarded to US21 Inc.
Posted Aug 19 - INL/Bolivia: Riot Equipment
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 339999Outside the US191NLE26Q0093Awarded to US21 Inc.
Posted May 28 - CALIBRATING GAS MIX
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 325120Anywhere in the USSPE4A626T954AAwarded to US21 Inc. for $27,880
Posted May 262 publications - DB Renovation of Medical Depots in Tunis, Tunisia
Department of the Navy, Navfacsyscom Europe Africa Central
Award noticeNAICS 236220Outside the USN33191-26-R-0001Awarded to US21 Inc. for $1,890,100
Posted Apr 76 publications - CEVC & PSM
Department of the Air Force, FA4885 HQ Usmtm LGC
Award noticeNAICS 561612Outside the USFA488526P0003Awarded to US21 Inc. for $1,904,521
Posted Mar 4 - 2024 Outside the Continental United States (OCONUS) Vehicle Program
Federal Acquisition Service, Gsa/Fas Automotive Center
Award noticeNAICS 336110Anywhere in the US47QMCA26D0006Awarded to US21 Inc. for $60,000,000
Posted Jan 16 - FMS Tunisia Visit, Board, and Seizure (VBSS) Equipment
US Coast Guard, HQ Contract Operations (CG-912)(000
Award noticeSmall businessNAICS 339999Anywhere in the US70Z02325Q92200029Awarded to US21 Inc. for $344,887
Posted Sep 18, 20253 publications - Landing Zone Equipment Package
Department of the Air Force, FA8201 AFSC Ol H Pzio
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USFA820125Q0034Awarded to US21 Inc.
Posted Sep 11, 20253 publications - Precision Marksman Observer Roll-Out Kits
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 339920Anywhere in the US20150813Awarded to US21 Inc.
Posted Jun 2, 2025 - FY25 D08 Deputy Tools
US Marshals Service, Department of Justice US Marshal Service
SolicitationSmall businessNAICS 332999Anywhere in the US15M10225QA4700146Awarded to US21 Inc.
Posted May 28, 2025 - BORSTAR Rollout Kits
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the US70B03C25Q00000224Awarded to US21 Inc.
Posted Apr 28, 2025
Awards
The 100 largest of 424 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GE5024P0038Purchase Order, July 22, 2024, Competed Under SAP, 67 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Modular Camps to Be Donated to the Ukrainian SBGSNAICS 332311, PSC 5411 | $6,278,246 |
| 47QMCH25F0008Delivery Order, October 21, 2024, Competed Under SAP, 4 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | Hurricane Helene Jfo Kits Y2024hleNAICS 624230, PSC 7110 | $5,936,016 |
| W912D124F0021Delivery Order, April 25, 2024, Full and Open Competition, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Transportation ServicesNAICS 541614, PSC V119 | $4,797,391 |
| 7200AA24C00040Definitive Contract, May 5, 2024, Competed Under SAP, 2 offers | USAID M/OaaAgency for International Development | Material and Handling Equipment for Levant ResponseNAICS 624230, PSC R706 | $4,558,291 |
| 191NLE26P0021Purchase Order, June 12, 2026, Competed Under SAP, 6 offersSolicitation | Acquisitions - INLDepartment of State | 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 tNAICS 339999, PSC 8470 | $3,177,850 |
| 191NLE25P0002Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | INL Programs Support Two of the Department of States' Strategic Goals: (1) to Reduce the Entry of Illegal Drugs Into the United States and (NAICS 488510, PSC 3805 | $2,995,000 |
| N3319124C0008Definitive Contract, June 28, 2024, Full and Open Competition, 2 offersSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Tunisia Range Barracks and Dining FacilityNAICS 236220, PSC Y1FC | $2,802,230 |
| W91CRB26C5006Definitive Contract, April 9, 2026, Competed Under SAP, 21 offers | W6QK ACC-APGDepartment of the Army | To Procure Communication Equipment.NAICS 517810, PSC 5810 | $2,726,797 |
| W912PF26FA050Delivery Order, March 13, 2026, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | BLS Support BauchiNAICS 541614, PSC R706 | $2,370,185 |
| 19GE5024F0626Delivery Order, September 23, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Support Services for PasfNAICS 541614, PSC U014 | $2,233,109 |
| SPE60524FZB5UDelivery Order, July 25, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510779186!turbine Fuel,aviationNAICS 324110, PSC 9130 | $2,216,325 |
| 19GE5026F0006Delivery Order, November 4, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Support Services for PasfNAICS 541614, PSC U014 | $2,066,982 |
| N3319126C0001Definitive Contract, April 6, 2026, Full and Open Competition, 9 offersSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Bardo Tunisia Medical DepotsNAICS 236220, PSC Y1GZ | $1,890,100 |
| W912D124F0027Delivery Order, May 9, 2024, Full and Open Competition, 1 offers | 0408 Aq HQ KuwaitDepartment of the Army | 30 X Drivers for PLSNAICS 541614, PSC V119 | $1,746,000 |
| 47QFNA24P0010Purchase Order, June 18, 2024, Competed Under SAP, 4 offersSolicitation | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Usasoc MGSNAICS 315990, PSC 8415 | $1,647,959 |
| N6817126FN081Delivery Order, April 17, 2026, Full and Open Competition, 6 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Amfs 2026 Lodging and Conference Services-Raba, MoroccoNAICS 541614, PSC V231 | $1,572,652 |
| 19GE5024C0004Definitive Contract, February 23, 2024, Full and Open Competition, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Construction of Virtual Shooting HouseNAICS 236220, PSC Y1EZ | $1,552,454 |
| 19GE5026F0447Delivery Order, September 4, 2026, Full and Open Competition, 2 offers | Acquisitions - Rpso FrankfurtDepartment of State | Lebanon Prison Command & Control Center UpgradeNAICS 517410, PSC 6350 | $1,237,664 |
| 19GE5024P0006Purchase Order, January 29, 2024, Competed Under SAP, 7 offers | Acquisitions - Rpso FrankfurtDepartment of State | UAS for INL KyivNAICS 336411, PSC 4920 | $1,236,694 |
| 191NLE24P0095Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | Purchase of Harris Radio EquipmentNAICS 334220, PSC 5985 | $1,220,869 |
| SPE60525FAES5Delivery Order, October 29, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510982986!turbine Fuel,aviationNAICS 324110, PSC 9130 | $1,211,788 |
| SPE60524FYR7LDelivery Order, June 24, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510669082!turbine Fuel,aviationNAICS 324110, PSC 9130 | $1,127,235 |
| N6817126FJ027Delivery Order, April 14, 2026, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fuel for FY2026 Obangame ExpressNAICS 541614, PSC R706 | $981,779 |
| FA488526P0003Purchase Order, February 26, 2026, Competed Under SAP, 7 offersSolicitation | FA4885 HQ Usmtm LGCDepartment of the Air Force | The Contractor Shall Provide Continuous Evaluation Vetting Cell and Physical Security Monitors Services in Accordance with the Performance WNAICS 561612, PSC R430 | $952,261 |
| 15DDHQ25F00000631BPA Call, July 16, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe-Va, 6-30-2025 (Springfield) Requestor: John T Palacios Aft#: Aft24-Fs-003495 Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: NAICS 423990, PSC 4235 | $852,046 |
| N6817125F2074Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Class III Petroleum, Oils, and LubricaNAICS 541614, PSC R706 | $845,144 |
| W912PF24F0073Delivery Order, April 19, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | BLS and Catering for Al 24NAICS 541614, PSC X1PZ | $793,001 |
| 19GE5024P0026Purchase Order, April 30, 2024, Full and Open Competition, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | UAS for INL KyivNAICS 336411, PSC 1610 | $788,180 |
| 47QFNA25F0102Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Usasoc FY25 PacksNAICS 315990, PSC 8465 | $777,192 |
| SPE60525FCDZ6Delivery Order, March 28, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511283314!turbine Fuel,aviationNAICS 324110, PSC 9130 | $768,110 |
| W912D224P0025Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | NTVSNAICS 532112, PSC W023 | $738,963 |
| 47QFNA25F0169Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Usasoc FY25 LCSNAICS 315990, PSC 8415 | $737,856 |
| 19GE5024F0585Delivery Order, August 29, 2024, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R418 | $685,107 |
| N6264926FM025Delivery Order, December 22, 2025, Full and Open Competition, 9 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Usns Tippecanoe Civmar Lodging in SingaporeNAICS 541614, PSC R706 | $677,508 |
| 19GE5026F0459Delivery Order, September 1, 2026, Competed Under SAPSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R499 | $641,208 |
| 15F06726F0001946Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 6665 | $636,793 |
| 15DDHQ26F00000572BPA Call, June 11, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990, PSC 8415 | $613,282 |
| N6817124F2058Delivery Order, April 29, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Obangame Express Fuels FY24NAICS 541614, PSC R706 | $581,286 |
| SPE60525FANW4Delivery Order, November 25, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511039510!turbine Fuel,aviationNAICS 324110, PSC 9130 | $567,945 |
| 191NLE24P0098Purchase Order, August 27, 2024, Competed Under SAP, 4 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $544,998.87 for Bomb Disposal Equipment with a Delivery Date of 11/30/2024. This Requirement Is in SuppoNAICS 334511, PSC 6665 | $544,999 |
| SPE60524FZP0ZDelivery Order, September 3, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510864918!turbine Fuel,aviationNAICS 324110, PSC 9130 | $527,288 |
| FA862925FB063Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Diver Locator/Handheld SonarNAICS 339999, PSC 5845 | $522,585 |
| N6817125F2009Delivery Order, October 22, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Class III Petroleum, Oils, and LubricaNAICS 541614, PSC R706 | $507,592 |
| 47QFNA24P0005Purchase Order, April 15, 2024, Competed Under SAP, 3 offersSolicitation | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Marsoc NSW MGSNAICS 315990, PSC 8415 | $502,263 |
| W911S725FA167Delivery Order, May 30, 2025, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Ppe Accessories Off of 23D0014NAICS 339113, PSC 4240 | $500,958 |
| 47QFNA25F0160Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Usasoc FY25 MGSNAICS 315990, PSC 8465 | $484,962 |
| FA491126P0022Purchase Order, February 19, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Small Trucks/Pax VansNAICS 532112, PSC W023 | $468,724 |
| FA491125P0071Purchase Order, May 24, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | - 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 TransNAICS 532112, PSC W023 | $450,000 |
| FA489724P0051Purchase Order, September 10, 2024, Competed Under SAP, 6 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Radios, Muos Waveform Licenses, and EquipmentNAICS 334220, PSC 5820 | $435,422 |
| 47QFNA25F0071Delivery Order, June 4, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | GSA FAS Aas Region 1Federal Acquisition Service | PM Pi Eod Group 2 IDIQNAICS 315990, PSC 8465 | $433,685 |
| 47QFNA24F0155Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Initial IDIQ Soep Mog 1 US21NAICS 315990, PSC 8465 | $415,122 |
| SPE60525FBRH0Delivery Order, February 20, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8508590959!turbine Fuel,aviationNAICS 324110, PSC 9130 | $397,769 |
| FA862924FB012Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Wireless Vital Signs Monitors and Near Field Communication CardsNAICS 339999, PSC 6515 | $390,411 |
| W912D124F0025Delivery Order, May 3, 2024, Full and Open Competition, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Forklift ServicesNAICS 541614, PSC M2BZ | $390,000 |
| W912D225PA033Purchase Order, August 13, 2025, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Uscentcom FWD NTVS FY25, SuvsNAICS 532112, PSC W023 | $382,508 |
| 140R8125F0005Delivery Order, May 6, 2025, Competed Under SAP | Denver Fed CenterBureau of Reclamation | Sha and SRFTC Rifle AccessoriesNAICS 315210, PSC 8415 | $366,085 |
| 19GE5025F0490Delivery Order, September 15, 2025, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC U008 | $362,638 |
| SPE60525FAXP9Delivery Order, December 23, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511094488!turbine Fuel,aviationNAICS 324110, PSC 9130 | $355,310 |
| SPE60525FCLW0Delivery Order, April 23, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511283314!turbine Fuel,aviationNAICS 324110, PSC 9130 | $346,203 |
| 70Z02325C92200014Definitive Contract, September 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Procurement Is for VBSS Equipment, Shipping Containers, and Shipping Preparation Services in Support of the Letter of Offer and Acceptance (NAICS 339999, PSC 4240 | $344,887 |
| SPE60525FBKL1Delivery Order, April 23, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511094488!turbine Fuel,aviationNAICS 324110, PSC 9130 | $324,347 |
| W912D124F0018Delivery Order, April 14, 2024, Full and Open Competition, 6 offers | 0408 Aq HQ KuwaitDepartment of the Army | Transportation Services. This Requirement Is to Rent Vehicles That Includes the Following Wexmac Elins (**6X, **6V, **6R, **6T and **6W) forNAICS 541614, PSC 2310 | $316,272 |
| 47QFNA25F0101Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Afsoc FY25 PacksNAICS 315990, PSC 8465 | $311,987 |
| FA527024P0180Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | PRC 167NAICS 334220, PSC 5821 | $309,071 |
| SPE60524FWU3VDelivery Order, January 29, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510409444!turbine Fuel,aviationNAICS 324110, PSC 9130 | $297,386 |
| W912D224P0037Purchase Order, April 18, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | NTV (59) Eager Lion 24NAICS 532111, PSC W023 | $292,436 |
| SPE60524FXQ0NDelivery Order, March 28, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510537430!turbine Fuel,aviationNAICS 324110, PSC 9130 | $290,135 |
| 70B03C26P00000307Purchase Order, August 19, 2026, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Bortac Rollout KitsNAICS 339999, PSC 8415 | $288,676 |
| FA441726P0017Purchase Order, February 24, 2026, Competed Under SAP, 10 offers | FA4417 1 SoconsDepartment of the Air Force | Aftc Vib/Deployment EquipmentNAICS 315990, PSC 8415 | $273,120 |
| FA491126C0002Definitive Contract, April 30, 2026, Competed Under SAP, 10 offers | FA4911 378 EconsDepartment of the Air Force | Merops Vehicle PurchaseNAICS 336110, PSC 2310 | $273,000 |
| 47QFNA26F0072Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi NSW Bav Packs LCSNAICS 315990, PSC 8465 | $268,941 |
| N6264925FM012Delivery Order, December 13, 2024, Full and Open Competition, 8 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Transportation ServicesNAICS 541614, PSC R706 | $257,694 |
| SPE60525FZW3VDelivery Order, October 1, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510928440!turbine Fuel,aviationNAICS 324110, PSC 9130 | $255,686 |
| 70B03C26P00000298Purchase Order, August 13, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Borstar Rollout KitsNAICS 339999, PSC 8415 | $233,582 |
| FA557525P0010Purchase Order, September 30, 2025, Competed Under SAP, 11 offers | FA5575 496 Abs PKDepartment of the Air Force | WRM EquipmentNAICS 332216, PSC 5110 | $232,270 |
| 191S4026P0246Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Translation ServicesNAICS 541930, PSC R608 | $229,501 |
| W912D225PA026Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | 7 Non-Tactical Vehicles (Ntvs) at Site 512 in Israel.NAICS 532112, PSC W023 | $222,919 |
| SPE60524FXF1QDelivery Order, February 29, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510478356!turbine Fuel,aviationNAICS 324110, PSC 9130 | $219,368 |
| SPE60524FYK5JDelivery Order, May 31, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510669082!turbine Fuel,aviationNAICS 324110, PSC 9130 | $213,371 |
| N6817126FJ008Delivery Order, January 23, 2026, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fuel for Cutlass ExpressNAICS 541614, PSC R706 | $210,614 |
| SPE60526FFYJ3Delivery Order, February 16, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511921872!diesel FuelNAICS 324110, PSC 9140 | $206,127 |
| W911S225PA101Purchase Order, January 27, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tactical Gear Solicitation #W911S225U0228NAICS 315990, PSC 8465 | $204,380 |
| 15DDHQ26F00000819BPA Call, September 8, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Mi, 5-15-2026 (Charlotte) Requestor: Robert a Pangelinan Aft#: 2027-FS-0068 Ref Award/Bpa: 15ddhq21a00000019 Delivery Date:NAICS 423990, PSC 6640 | $197,002 |
| W911S725FA002Delivery Order, November 26, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Ppe Accessories D/ONAICS 339113, PSC 4240 | $195,311 |
| 70B03C25P00000234Purchase Order, May 14, 2025, Competed Under SAP, 6 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Borstar Rollout KitsNAICS 339999, PSC 8415 | $191,236 |
| SPE60525FBYB1Delivery Order, March 12, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511242301!diesel FuelNAICS 324110, PSC 9140 | $190,083 |
| 19GE5025P0139Purchase Order, September 25, 2025, Full and Open Competition, 15 offers | Acquisitions - Rpso FrankfurtDepartment of State | Procurement of Passenger Vehicles and Trucks on Behalf of General Services Office (Gso) U.S. Embassy Islamabad to Replenish Its Motor Pool FNAICS 336110, PSC 2310 | $184,442 |
| 47QFNA25F0140Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Eod Group 1 IDIQNAICS 315990, PSC 8465 | $177,888 |
| 47QFNA25F0146Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | GSA FAS Aas Region 1Federal Acquisition Service | PM Pi FY25 NSW PacksNAICS 315990, PSC 8465 | $176,964 |
| 19GE5024P0012Purchase Order, February 9, 2024, Competed Under SAP, 12 offers | Acquisitions - Rpso FrankfurtDepartment of State | Transcribing Equipment for EthiopiaNAICS 334310, PSC 5895 | $171,387 |
| SPE60525FCJS9Delivery Order, April 14, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511315005!diesel FuelNAICS 324110, PSC 9140 | $169,822 |
| 15F06726F0000924Delivery Order, June 25, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 5965 | $168,723 |
| N4034524F0499Delivery Order, July 11, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Transportation ServicesNAICS 541614, PSC R706 | $164,718 |
| 47QFNA26F0095Delivery Order, July 1, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi NSW Soep FY26NAICS 315990, PSC 8465 | $164,050 |
| 15B41825P00000035Purchase Order, December 6, 2024, Not Competed Under SAP, 1 offers | Usp Terre HauteFederal Prison System / Bureau of Prisons | Repairs Made to Roofs at the Complex After Windstorm on June 26, 2024.NAICS 238160, PSC J056 | $161,403 |
| M2710025F0002Delivery Order, October 9, 2024, Full and Open Competition, 5 offers | Commanding GeneralDepartment of the Navy | Rental Vehicles in Support of Operation Freezing Winds 25.NAICS 541614, PSC W023 | $157,908 |
| W911S224P0138Purchase Order, January 23, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Portable PT Instructor Stand 1161787_01NAICS 339920, PSC 7810 | $156,147 |
| 70B03C25P00000503Purchase Order, September 11, 2025, Competed Under SAP, 13 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | MRT Roll Out KitsNAICS 339999, PSC 8415 | $151,523 |
| SPE60526FGHF8Delivery Order, March 18, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511983806!diesel FuelNAICS 324110, PSC 9140 | $150,202 |
| 70B03C26P00000368Purchase Order, September 2, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Bortac Breaching KitsNAICS 339999, PSC 8415 | $145,762 |
- Places of performance
- VirginiaKentuckyTexasMissouriDistrict of ColumbiaFloridaMarylandCalifornia
- Product and service codes
- R706 Logistics Support Services9130 Liquid Propellants and Fuels, Petroleum BaseV119 Other Cargo and Freight Services8415 Clothing, Special Purpose5411 Rigid Wall Shelters7110 Office Furniture
- Transactions
- 735 across 424 awards