# US21 Inc.

Canonical: https://abierto.us/vendors/us21-inc-da9mr1ts7az9

- UEI: DA9MR1TS7AZ9
- CAGE: 1EMR3
- Location: Fairfax, VA
- Awards in window: 420 (726 transactions), $95,959,805 obligated, January 3, 2024 to September 8, 2026

## Awarding agencies

- Department of State: 108 awards, $26,861,138
- Department of the Army: 55 awards, $16,880,694
- Federal Acquisition Service: 29 awards, $12,579,603
- Department of the Navy: 63 awards, $12,059,893
- Defense Logistics Agency: 38 awards, $11,390,928
- Department of the Air Force: 35 awards, $5,547,901
- Agency for International Development: 3 awards, $4,591,985
- Drug Enforcement Administration: 54 awards, $3,112,240
- U.S. Customs and Border Protection: 10 awards, $1,355,920
- Bureau of Reclamation: 6 awards, $516,369
- U.S. Coast Guard: 6 awards, $448,551
- Federal Bureau of Investigation: 7 awards, $388,294
- Federal Prison System / Bureau of Prisons: 1 awards, $161,403
- U.S. Special Operations Command: 1 awards, $38,664
- U.S. Marshals Service: 1 awards, $15,037

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $21,790,529
- 324110 Petroleum Refineries: $11,326,411
- 624230 Emergency and Other Relief Services: $10,522,015
- 315990 Apparel Accessories and Other Apparel Manufacturing: $7,364,813
- 332311 Prefabricated Metal Building and Component Manufacturing: $6,278,246
- 236220 Commercial and Institutional Building Construction: $6,244,784
- 339999 All Other Miscellaneous Manufacturing: $5,707,982
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $3,112,240
- 488510 Freight Transportation Arrangement: $2,995,000
- 517810 All Other Telecommunications: $2,726,797
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,384,330
- 532112 Passenger Car Leasing: $2,259,658
- 336411 Aircraft Manufacturing: $2,024,874
- 541930 Translation and Interpretation Services: $1,531,098
- 517410 Satellite Telecommunications: $1,380,191

## Competition

- Competed Under SAP: 223 awards
- Full and Open Competition: 90 awards
- Not Competed Under SAP: 49 awards
- Full and Open Competition After Exclusion of Sources: 41 awards
- Not Competed: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Language Assistance Services for the U.S. Embassy in Jerusalem (19GE5026Q0075), $1,981,176. https://abierto.us/opportunities/19ge5026q0075
- BORTAC Breaching Kits (70B03C26Q00000216). https://abierto.us/opportunities/70b03c26q00000216
- INL/Bolivia: Riot Equipment (191NLE26Q0093). https://abierto.us/opportunities/191nle26q0093
- CALIBRATING GAS MIX (SPE4A626T954A), $27,880. https://abierto.us/opportunities/spe4a626t954a
- DB Renovation of Medical Depots in Tunis, Tunisia (N33191-26-R-0001), $1,890,100. https://abierto.us/opportunities/n3319126r0001
- CEVC & PSM (FA488526P0003), $1,904,521. https://abierto.us/opportunities/fa488526p0003
- 2024 Outside the Continental United States (OCONUS) Vehicle Program (47QMCA26D0006), $60,000,000. https://abierto.us/opportunities/47qmca26d0006
- FMS Tunisia Visit, Board, and Seizure (VBSS) Equipment (70Z02325Q92200029), $344,887. https://abierto.us/opportunities/70z02325q92200029
- Landing Zone Equipment Package (FA820125Q0034). https://abierto.us/opportunities/fa820125q0034
- Precision Marksman Observer Roll-Out Kits (20150813). https://abierto.us/opportunities/20150813
- FY25 D08 Deputy Tools (15M10225QA4700146). https://abierto.us/opportunities/15m10225qa4700146
- BORSTAR Rollout Kits (70B03C25Q00000224). https://abierto.us/opportunities/70b03c25q00000224

## Largest awards

- 19GE5024P0038 (purchase order): $6,278,246, Acquisitions - Rpso Frankfurt. Modular Camps to Be Donated to the Ukrainian SBGS. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0038_1900_-NONE-_-NONE-/
- 47QMCH25F0008 (delivery order): $5,936,016, Office of Acq Ops, TTL Order. Hurricane Helene Jfo Kits Y2024hle. https://www.usaspending.gov/award/CONT_AWD_47QMCH25F0008_4732_47QMCH22G0018_4732/
- W912D124F0021 (delivery order): $4,797,391, 0408 Aq HQ Kuwait. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_W912D124F0021_9700_N6264921D0031_9700/
- 7200AA24C00040 (definitive contract): $4,558,291, USAID M/Oaa. Material and Handling Equipment for Levant Response. https://www.usaspending.gov/award/CONT_AWD_7200AA24C00040_7200_-NONE-_-NONE-/
- 191NLE25P0002 (purchase order): $2,995,000, Acquisitions - INL. 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. https://www.usaspending.gov/award/CONT_AWD_191NLE25P0002_1900_-NONE-_-NONE-/
- 191NLE26P0021 (purchase order): $2,880,288, Acquisitions - INL. 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.. https://www.usaspending.gov/award/CONT_AWD_191NLE26P0021_1900_-NONE-_-NONE-/
- N3319124C0008 (definitive contract): $2,802,230, Navfacsyscom Europe Africa Central. Tunisia Range Barracks and Dining Facility. https://www.usaspending.gov/award/CONT_AWD_N3319124C0008_9700_-NONE-_-NONE-/
- W91CRB26C5006 (definitive contract): $2,726,797, W6QK ACC-APG. To Procure Communication Equipment.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5006_9700_-NONE-_-NONE-/
- W912PF26FA050 (delivery order): $2,370,185, 0414 Aq HQ Contract Aug. BLS Support Bauchi. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA050_9700_N0002325D0085_9700/
- 19GE5024F0626 (delivery order): $2,233,109, Acquisitions - Rpso Frankfurt. Support Services for Pasf. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0626_1900_19GE5024D0034_1900/
- SPE60524FZB5U (delivery order): $2,216,325, DLA Energy. 8510779186!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524FZB5U_9700_SPE60522D1251_9700/
- 19GE5026F0006 (delivery order): $2,066,982, Acquisitions - Rpso Frankfurt. Support Services for Pasf. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0006_1900_19GE5024D0034_1900/
- N3319126C0001 (definitive contract): $1,890,100, Navfacsyscom Europe Africa Central. Bardo Tunisia Medical Depots. https://www.usaspending.gov/award/CONT_AWD_N3319126C0001_9700_-NONE-_-NONE-/
- W912D124F0027 (delivery order): $1,746,000, 0408 Aq HQ Kuwait. 30 X Drivers for PLS. https://www.usaspending.gov/award/CONT_AWD_W912D124F0027_9700_N6264921D0031_9700/
- 47QFNA24P0010 (purchase order): $1,647,959, GSA FAS Aas Region 1. Pmpi Usasoc MGS. https://www.usaspending.gov/award/CONT_AWD_47QFNA24P0010_4732_-NONE-_-NONE-/
- N6817126FN081 (delivery order): $1,572,652, NAVSUP FLC Sigonella Naples Office. Amfs 2026 Lodging and Conference Services-Raba, Morocco. https://www.usaspending.gov/award/CONT_AWD_N6817126FN081_9700_N0002325D0085_9700/
- 19GE5024C0004 (definitive contract): $1,552,454, Acquisitions - Rpso Frankfurt. Construction of Virtual Shooting House. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0004_1900_-NONE-_-NONE-/
- 19GE5026F0447 (delivery order): $1,237,664, Acquisitions - Rpso Frankfurt. Lebanon Prison Command & Control Center Upgrade. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0447_1900_GS35F034CA_4732/
- 19GE5024P0006 (purchase order): $1,236,694, Acquisitions - Rpso Frankfurt. UAS for INL Kyiv. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0006_1900_-NONE-_-NONE-/
- 191NLE24P0095 (purchase order): $1,220,869, Acquisitions - INL. Purchase of Harris Radio Equipment. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0095_1900_-NONE-_-NONE-/
- SPE60525FAES5 (delivery order): $1,211,788, DLA Energy. 8510982986!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FAES5_9700_SPE60522D1251_9700/
- SPE60524FYR7L (delivery order): $1,127,235, DLA Energy. 8510669082!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524FYR7L_9700_SPE60522D1251_9700/
- N6817126FJ027 (delivery order): $981,779, NAVSUP FLC Sigonella Naples Office. Fuel for FY2026 Obangame Express. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ027_9700_N0002325D0085_9700/
- FA488526P0003 (purchase order): $952,261, FA4885 HQ Usmtm LGC. The Contractor Shall Provide Continuous Evaluation Vetting Cell and Physical Security Monitors Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA488526P0003_9700_-NONE-_-NONE-/
- 15DDHQ25F00000631 (bpa call): $852,046, Headquaters. 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. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000631_1524_15DDHQ21A00000019_1524/
- N6817125F2074 (delivery order): $845,144, NAVSUP FLC Sigonella Naples Office. Class III Petroleum, Oils, and Lubrica. https://www.usaspending.gov/award/CONT_AWD_N6817125F2074_9700_N0002325D0085_9700/
- W912PF24F0073 (delivery order): $793,001, 0414 Aq HQ Contract Aug. BLS and Catering for Al 24. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0073_9700_N6264921D0031_9700/
- 19GE5024P0026 (purchase order): $788,180, Acquisitions - Rpso Frankfurt. UAS for INL Kyiv. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0026_1900_-NONE-_-NONE-/
- 47QFNA25F0102 (delivery order): $777,192, GSA FAS Aas Region 1. Pmpi Usasoc FY25 Packs. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0102_4732_47QFNA24D0008_4732/
- SPE60525FCDZ6 (delivery order): $768,110, DLA Energy. 8511283314!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FCDZ6_9700_SPE60522D1251_9700/
- W912D224P0025 (purchase order): $738,963, 0408 Aq HQ Contract. NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224P0025_9700_-NONE-_-NONE-/
- 47QFNA25F0169 (delivery order): $737,856, GSA FAS Aas Region 1. Pmpi Usasoc FY25 LCS. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0169_4732_47QFNA24D0008_4732/
- 19GE5024F0585 (delivery order): $685,107, Acquisitions - Rpso Frankfurt. Language Assistant Services for US Embassy Jerusalem. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0585_1900_19GE5020D0033_1900/
- N6264926FM025 (delivery order): $677,508, NAVSUP FLT Log CTR Yokosuka. Usns Tippecanoe Civmar Lodging in Singapore. https://www.usaspending.gov/award/CONT_AWD_N6264926FM025_9700_N0002325D0085_9700/
- 19GE5026F0459 (delivery order): $641,208, Acquisitions - Rpso Frankfurt. Language Assistant Services for US Embassy Jerusalem. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0459_1900_19GE5026D0091_1900/
- 15DDHQ26F00000572 (bpa call): $613,282, Headquaters. Other Miscellaneous Durable Goods Merchant Wholesalers. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000572_1524_15DDHQ21A00000019_1524/
- N6817124F2058 (delivery order): $581,286, NAVSUP FLC Sigonella Naples Office. Obangame Express Fuels FY24. https://www.usaspending.gov/award/CONT_AWD_N6817124F2058_9700_N6264921D0031_9700/
- SPE60525FANW4 (delivery order): $567,945, DLA Energy. 8511039510!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FANW4_9700_SPE60522D1251_9700/
- 191NLE24P0098 (purchase order): $544,999, Acquisitions - INL. 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 Support of the INL Section at the U.S. Embassy San Salvador, El Salvador.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0098_1900_-NONE-_-NONE-/
- SPE60524FZP0Z (delivery order): $527,288, DLA Energy. 8510864918!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524FZP0Z_9700_SPE60522D1251_9700/
- FA862925FB063 (delivery order): $522,585, FA8629 AFLCMC Wisk Sof/Pr. Diver Locator/Handheld Sonar. https://www.usaspending.gov/award/CONT_AWD_FA862925FB063_9700_FA862920D5053_9700/
- N6817125F2009 (delivery order): $507,592, NAVSUP FLC Sigonella Naples Office. Class III Petroleum, Oils, and Lubrica. https://www.usaspending.gov/award/CONT_AWD_N6817125F2009_9700_N6264921D0031_9700/
- 47QFNA24P0005 (purchase order): $502,263, GSA FAS Aas Region 1. Pmpi Marsoc NSW MGS. https://www.usaspending.gov/award/CONT_AWD_47QFNA24P0005_4732_-NONE-_-NONE-/
- W911S725FA167 (delivery order): $500,958, W6QM Micc-Ft Leonard Wood. Hdcso Ppe Accessories Off of 23D0014. https://www.usaspending.gov/award/CONT_AWD_W911S725FA167_9700_W911S723D0014_9700/
- 47QFNA25F0160 (delivery order): $484,962, GSA FAS Aas Region 1. Pmpi Usasoc FY25 MGS. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0160_4732_47QFNA24D0008_4732/
- FA491126P0022 (purchase order): $468,724, FA4911 378 Econs. Small Trucks/Pax Vans. https://www.usaspending.gov/award/CONT_AWD_FA491126P0022_9700_-NONE-_-NONE-/
- FA491125P0071 (purchase order): $450,000, FA4911 378 Econs. - 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.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0071_9700_-NONE-_-NONE-/
- FA489724P0051 (purchase order): $435,422, FA4897 366 Cons PKP. Radios, Muos Waveform Licenses, and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA489724P0051_9700_-NONE-_-NONE-/
- 47QFNA25F0071 (delivery order): $433,685, GSA FAS Aas Region 1. PM Pi Eod Group 2 IDIQ. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0071_4732_47QFNA24D0008_4732/
- 47QFNA24F0155 (delivery order): $415,122, GSA FAS Aas Region 1. Pmpi Initial IDIQ Soep Mog 1 US21. https://www.usaspending.gov/award/CONT_AWD_47QFNA24F0155_4732_47QFNA24D0008_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us21-inc-da9mr1ts7az9.