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 7.9 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 |
|---|---|---|---|
| SPE60525FDXR3Delivery Order, August 20, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511585867!diesel FuelNAICS 324110, PSC 9140 | $145,303 |
| FA520924P0064Purchase Order, July 23, 2024, Competed Under SAP, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | RF Radios/400w Toc Kits for 5TH TCNAICS 334220, PSC 7G22 | $141,629 |
| N4034524F0430Delivery Order, June 7, 2024, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Transportation Services PhilippinesNAICS 541614, PSC R706 | $141,584 |
| SPE60526FFNY3Delivery Order, January 19, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511867813!diesel FuelNAICS 324110, PSC 9140 | $139,455 |
| SPE60526FENJ3Delivery Order, October 15, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511701662!diesel FuelNAICS 324110, PSC 9140 | $138,742 |
| 15F06726F0001609Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 4240 | $138,358 |
| SPE60525FDDX0Delivery Order, June 17, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511449528!diesel FuelNAICS 324110, PSC 9140 | $136,750 |
| 19GE5024P0037Purchase Order, June 20, 2024, Competed Under SAP, 37 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | IT Equipment for GendarmerieNAICS 423430, PSC 7B22 | $134,585 |
| 19GE5024P0042Purchase Order, July 12, 2024, Competed Under SAP, 47 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | CopiersNAICS 337214, PSC 7490 | $133,199 |
| FA487725P0087Purchase Order, April 24, 2025, Competed Under SAP, 9 offers | FA4877 355 Cons PKDepartment of the Air Force | 304 RQS Is Requesting Purchase of Cold WX Clothing/Gear Listed Below: Patagonia Jackets and Arcteryx Bibs.NAICS 315210, PSC 8405 | $133,000 |
| FA491125P0043Purchase Order, February 27, 2025, Competed Under SAP, 7 offers | FA4911 378 EconsDepartment of the Air Force | Backbone Fiber Infrastructure ExpansionNAICS 334419, PSC 5995 | $132,204 |
| SPE60525FCSW0Delivery Order, May 11, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511373796!diesel FuelNAICS 324110, PSC 9140 | $131,684 |
| 15DDTR24F00000150BPA Call, June 28, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Scba G1 Industrial Harnesses Requestor: Kevin Anthony Cerminaro Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/03/2024NAICS 423990, PSC 6640 | $130,586 |
| 15DDHQ25F00000605BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe-Ok, 5-15-2025 (Oklahoma City - Obn) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 05/15/2026NAICS 423990, PSC 4235 | $124,212 |
| SPE60526FEVT6Delivery Order, November 17, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511758059!diesel FuelNAICS 324110, PSC 9140 | $122,990 |
| SPE60525FAPJ7Delivery Order, November 26, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511041941!diesel FuelNAICS 324110, PSC 9140 | $120,707 |
| FA820125P0057Purchase Order, September 29, 2025, Competed Under SAP, 3 offersSolicitation | FA8201 AFSC Ol H PzioDepartment of the Air Force | This Package Comprises All Essential Equipment Required to Establish and Operate a Functional Landing Zone (Lz) Package in Accordance with DNAICS 339999, PSC 5999 | $118,340 |
| 70B03C25P00000235Purchase Order, May 14, 2025, Competed Under SAP, 5 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Bortac Breaching KitsNAICS 339999, PSC 8415 | $116,390 |
| N6817125F2047Delivery Order, February 26, 2025, Full and Open Competition, 14 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $115,943 |
| SPE60525FAVA9Delivery Order, December 15, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511078474!diesel FuelNAICS 324110, PSC 9140 | $114,581 |
| N4446624P0022Purchase Order, May 16, 2024, Competed Under SAP, 11 offers | Trident Refit FacilityDepartment of the Navy | Proflex, Sm, GlovesNAICS 315990, PSC 8415 | $114,472 |
| W912PF24F0075Delivery Order, April 26, 2024, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Catering ServicesNAICS 541614, PSC S203 | $109,511 |
| 19PM0724F0106Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Audiovisual EquipmentNAICS 517410, PSC 7B21 | $107,580 |
| N6817124F2019Delivery Order, January 3, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $104,740 |
| FA491125P0048Purchase Order, March 7, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Office Supplies Needed for the Expansion of the Existing 378 Efss MWR Program. This Also Includes Golf Simulator and Golf Supplies.NAICS 424120, PSC 7510 | $102,495 |
| 15DDHQ26F00000566BPA Call, June 10, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990, PSC 8415 | $99,194 |
| W91CRB26PA008Purchase Order, January 14, 2026, Competed Under SAP, 15 offers | W6QK ACC-APGDepartment of the Army | Machine Shop Supplies for Foreign Military Sales Case Jo-B-BfdNAICS 333515, PSC 3431 | $99,030 |
| 47QFNA26F0102Delivery Order, July 15, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Marsoc Bav Afs IDIQNAICS 315990, PSC 8465 | $98,100 |
| 19UG5025P0597Purchase Order, August 13, 2025, Competed Under SAP, 13 offers | U.S. Embassy KampalaDepartment of State | 2122.5 Lift (Reach) TruckNAICS 333924, PSC 3920 | $96,600 |
| N6817124F2057Delivery Order, April 22, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Transportation ServicesNAICS 541614, PSC R706 | $95,279 |
| 47QFNA26F0116Delivery Order, August 3, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Usasoc MGSNAICS 315990, PSC 8465 | $95,204 |
| SPE60525FBEP7Delivery Order, January 20, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511132575!diesel FuelNAICS 324110, PSC 9140 | $93,972 |
| SPE60525FBGS7Delivery Order, January 27, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511145408!turbine Fuel,aviationNAICS 324110, PSC 9130 | $93,954 |
| SPE60526FEKX2Delivery Order, October 2, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511682156!diesel FuelNAICS 324110, PSC 9140 | $93,523 |
| FA448625P0003Purchase Order, July 4, 2025, Competed Under SAP, 12 offersSolicitation | FA4486 765 Abs ConfDepartment of the Air Force | L3harris Manpack RadiosNAICS 334220, PSC 7735 | $93,319 |
| 19MX9025P0071Purchase Order, August 18, 2025, Competed Under SAP, 8 offers | American Embassy Mexico - NASDepartment of State | Inl-Mex-In23mxzv-Training Materials for SbuNAICS 333517, PSC 3419 | $92,530 |
| SPE60525FDNG6Delivery Order, July 17, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511509607!diesel FuelNAICS 324110, PSC 9140 | $91,752 |
| N6817125F2014Delivery Order, October 29, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $90,849 |
| 15F06726F0000449Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 1005 | $88,496 |
| FA486124F0057BPA Call, February 9, 2024, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 432 SFS Deployment GearNAICS 315990, PSC 8465 | $88,384 |
| W911S224P0310Purchase Order, March 11, 2024, Competed Under SAP, 43 offers | W6QM Micc-Ft DrumDepartment of the Army | Ops Core Part Number A15057-01G0101 Unison Buy #1163988_01NAICS 339920, PSC 8415 | $87,726 |
| 15DDTR25F00000068BPA Call, March 18, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 423- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/27/2025NAICS 423990, PSC 6640 | $87,402 |
| FA468624P0044Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | 940 Arw RadiosNAICS 334220, PSC 5810 | $85,002 |
| 15DDTR25F00000133BPA Call, June 17, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 426- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/25/2025NAICS 423990, PSC 6640 | $84,001 |
| N6817125F2104Delivery Order, August 27, 2025, Competed Under SAPSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fire Dept UniformsNAICS 333998, PSC 4210 | $83,011 |
| FA862926FB026Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Dell Pro Max 18 Plus Laptop Mobile WorkstationNAICS 339999, PSC 7B20 | $81,448 |
| N6817124F2094Delivery Order, August 14, 2024, Competed Under SAPSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fire Dept UniformsNAICS 333998, PSC 4210 | $79,741 |
| N4033924PS032Purchase Order, July 14, 2024, Competed Under SAP, 23 offers | NAVSUP FLC BahrainDepartment of the Navy | Work PantsNAICS 315210, PSC 8415 | $79,317 |
| 140R4024F0007Delivery Order, January 30, 2024, Competed Under SAP | Upper Colorado Regional OfficeBureau of Reclamation | GC SRF Rifle AccessoriesNAICS 315210, PSC 8415 | $78,793 |
| W911S726FA109Delivery Order, March 30, 2026, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Ppe AccessoriesNAICS 339113, PSC 4240 | $77,543 |
| 47QFNA25F0099Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi EXU1NAICS 315990, PSC 8465 | $76,370 |
| 19GE5024P0077Purchase Order, September 13, 2024, Competed Under SAP, 12 offers | Acquisitions - Rpso FrankfurtDepartment of State | IT Equipment for Ministry of Justice Beirut, Lebanon on Behalf of INL BeirutNAICS 518210, PSC 7F20 | $76,354 |
| W911S724F3601Delivery Order, September 19, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Gloves, Extraction, Sz. 2XL. (1ST Opt Y)NAICS 339113, PSC 4240 | $75,666 |
| 15F06726F0001117Delivery Order, July 28, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Tactical Equipment Delivery Order.NAICS 335999, PSC 5855 | $75,610 |
| FA286024P0029Purchase Order, September 17, 2024, Competed Under SAP, 3 offersSolicitation | FA2860 316 Cons PKDepartment of the Air Force | 1 HS Prc-117g Muos Upgrade Software and EquipmentNAICS 334220, PSC 5985 | $75,264 |
| W912D225P3012Purchase Order, September 23, 2025, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | 1X Suv, Full-Size 1X Suv, MID-SIZE 1X Crew Cab Pick-Up, Full-Size 1X Sedan, Full-SizeNAICS 532112, PSC W023 | $75,174 |
| 47QFNA25F0096Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi NSW FY25 MGSNAICS 315990, PSC 8465 | $73,460 |
| 15DDHQ25F00000602BPA Call, July 11, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Tn, 6-11-2025 (Chattanooga) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $71,565 |
| 15DDHQ26F00000663BPA Call, July 16, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Oh, 8-27-2025 (London) Requestor: Robert a Pangelinan Aft#: 2027-FS-0064 Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07NAICS 423990, PSC 8465 | $71,218 |
| W911S224P0532Purchase Order, May 10, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Brand: Sierra Matchking Rifle 100/CT 2024 Ammunition Component Unison Buy #1168640NAICS 339920, PSC 1305 | $70,690 |
| FA491126P0008Purchase Order, January 20, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Fy 26 Scot LomNAICS 339999, PSC 5680 | $70,400 |
| W912D225PA012Purchase Order, April 29, 2025, Competed Under SAP, 14 offers | 0408 Aq HQ ContractDepartment of the Army | TF Spartan Sdob NTV - KsaNAICS 532112, PSC V999 | $68,310 |
| W911S224P1219Purchase Order, August 28, 2024, Competed Under SAP, 37 offers | W6QM Micc-Ft DrumDepartment of the Army | VCS555 Yellow Training Suit Size: Lg/Xl Unison Buy #1179822NAICS 325199, PSC 4240 | $67,267 |
| N6817125F2017Delivery Order, November 1, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $66,077 |
| 15DDTR24F00000196BPA Call, September 19, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 422- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 01/31/2025NAICS 423990, PSC 6640 | $64,601 |
| 70B03C24P00000258Purchase Order, June 12, 2024, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Bortac Breaching KitsNAICS 339999, PSC 8415 | $61,800 |
| 19J01024P2128Purchase Order, September 22, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | GratuitiesNAICS 333241, PSC 8945 | $61,602 |
| 70B03C24P00000317Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The El Paso Sector Sog Intents to Purschase Borta Precision Marksman Roll Out KitsNAICS 339920, PSC 8465 | $61,457 |
| 19N10225P0198Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Office SuppliesNAICS 561110, PSC 7510 | $60,755 |
| W912PF24F0059Delivery Order, April 8, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | 0001AG - NTVSNAICS 541614, PSC V212 | $60,444 |
| 15DDTR24F00000035BPA Call, January 10, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 415- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 03/29/2024NAICS 423990, PSC 6640 | $58,215 |
| W912PF24F0085Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | Sports Utility, with DriverNAICS 541614, PSC V212 | $57,046 |
| 70Z02825PMIAM0039Purchase Order, March 19, 2025, Competed Under SAP, 30 offersSolicitation | Base MiamiU.S. Coast Guard | Award for USCG Air Station Miami Ground Power Unit (Gpu) for USCG Air Station Clearwater Personnel, Exception Section 2(D) as a Non-Covered NAICS 335312, PSC 6115 | $55,881 |
| 70Z03724PLALB0093Purchase Order, August 26, 2024, Competed Under SAP, 6 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Laser Alignment Tool That Meets the Specifications of a Rotalign Touch or Equivalent That Meets the Tool Requirements to Perform MaintenanceNAICS 333618, PSC 3419 | $55,753 |
| 70B03C25P00000297Purchase Order, June 17, 2025, Competed Under SAP, 7 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Bortac Roll-Out KitsNAICS 339920, PSC 8465 | $55,349 |
| W912PF25FA045Delivery Order, May 6, 2025, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Translation and Interpretation ServicesNAICS 541614, PSC R608 | $55,237 |
| W912JF24P0051Purchase Order, August 23, 2024, Competed Under SAP, 10 offersSolicitation | W7MW Uspfo Activity Ar ArngDepartment of the Army | Quantity of 150 Various Sizes of Body Armor for Crowd Control in Support of National Security Events United States Wide Utilized by the MiliNAICS 339999, PSC 8465 | $54,734 |
| W911S724F3004Delivery Order, June 3, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Level B Encap Suit L (Base Year)NAICS 339113, PSC 6910 | $54,487 |
| 15DDHQ26F00000594BPA Call, July 2, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ny, 5-22-2026 (Albany) Requestor: Robert a Pangelinan Aft#: 2027-FS-0057 Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 05NAICS 423990, PSC 6640 | $54,467 |
| 19GE5023P0118Purchase Order, April 9, 2024, Full and Open Competition, 23 offers | Acquisitions - Rpso FrankfurtDepartment of State | Eod EquipmentNAICS 811310, PSC 1385 | $54,284 |
| 47QFNA26F0132Delivery Order, August 31, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | GSA FAS Aas Region 1Federal Acquisition Service | Afsoc and EOD1 2 IDIQNAICS 315990, PSC 8465 | $53,200 |
| 70B03C26P00000234Purchase Order, July 24, 2026, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The El Paso Sector Spcial Operations Group Intents to Purchase Bortac Precision Marksman Observer (Pmo) Roll-Out Kit Equipment.NAICS 423910, PSC 4240 | $50,146 |
| W91WRZ24P0013Purchase Order, May 9, 2024, Competed Under SAP, 9 offers | 0410 Aq HQ ContractDepartment of the Army | Beef_sandbagger- Model II MotorizedNAICS 333120, PSC 3920 | $49,690 |
| W911S724F3600Delivery Order, August 14, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Rescue Helmets (1ST Option Year)NAICS 339113, PSC 4240 | $49,255 |
| 15DDTR24F00000191BPA Call, September 12, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 420- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 11/29/2024NAICS 423990, PSC 6640 | $46,923 |
| N6817125F2107Delivery Order, August 19, 2025, Full and Open Competition, 6 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $46,903 |
| SPE60525FBNN2Delivery Order, February 12, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511181881!diesel FuelNAICS 324110, PSC 9140 | $45,839 |
| 140R1724F0008Delivery Order, January 30, 2024, Competed Under SAPSolicitation | Grand Coulee Power OfficeBureau of Reclamation | FY24 SRF Uniforms and EquipmentNAICS 315210, PSC 8415 | $45,802 |
| N6883625F0005Delivery Order, October 4, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Logistics Support Msron Four FY25 PanamaNAICS 541614, PSC R706 | $45,751 |
| N4033925FS084BPA Call, September 27, 2025, Competed Under SAP, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Call Order for Fy 25 NSA Fire and Emergency PersonnelNAICS 315210, PSC 8405 | $44,188 |
| N6817126FJ021Delivery Order, April 8, 2026, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | OE26 VBSS Training Support for Obangame Express 2026 Mipr12391632NAICS 541614, PSC R706 | $43,501 |
| 15DDTR24F00000170BPA Call, August 5, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 418- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 11/22/2024NAICS 423990, PSC 6640 | $42,322 |
| 47QFNA25F0132Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Eod Group 2 CeoddNAICS 315990, PSC 8465 | $41,572 |
| FA862924FB015Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | SW Tisc IT EquipmentNAICS 339999, PSC 7B20 | $41,440 |
| N0016725F1163BPA Call, August 25, 2025, Competed Under SAP, 2 offers | NSWC CarderockDepartment of the Navy | Vaddio Roboshot 12E 999-99600-200NAICS 333310, PSC 6720 | $39,560 |
| 15DDTR24F00000124BPA Call, June 4, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Scba Cylinders Requestor: Kevin Anthony Cerminaro Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/17/2024NAICS 423990, PSC 6640 | $39,126 |
| H9224024F0323BPA Call, June 7, 2024, Competed Under SAP, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | MaterialsNAICS 321911, PSC 5680 | $38,664 |
| 19PK5024P7144Purchase Order, September 19, 2024, Competed Under SAP, 7 offers | American Consulate LahoreDepartment of State | Lhe-Fac-Fy24 Wastewater Pumps Required for Cgob.NAICS 423610, PSC 4320 | $37,927 |
| 19ET1025P1280Purchase Order, September 5, 2025, Competed Under SAP, 18 offers | U.S. Embassy Addis AbabaDepartment of State | Uniform PantsNAICS 313310, PSC 8415 | $37,510 |
| 19ET1026P0765Purchase Order, June 15, 2026, Competed Under SAP, 20 offers | U.S. Embassy Addis AbabaDepartment of State | Media Processor - LC200 Capture Vision SystemNAICS 512250, PSC 7520 | $37,342 |
- 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