Vendor, Fairfax, VA
US21 Inc.
UEI DA9MR1TS7AZ9, CAGE 1EMR3
420 awards and $95,959,805 obligated between January 3, 2024 and September 8, 2026, 22% under full and open competition, against 8.1 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 | $26,861,138 |
| 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 | $3,112,240 |
| U.S. Customs and Border Protection | $1,355,920 |
| Bureau of Reclamation | $516,369 |
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 | $5,707,982 |
| Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990 | $3,112,240 |
| 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 | 223 |
| Full and Open Competition | 90 |
| Not Competed Under SAP | 49 |
| Full and Open Competition After Exclusion of Sources | 41 |
| Small Business Set Aside - Total | 90 |
| Women Owned Small Business | 1 |
| Purchase Order | 165 |
| Delivery Order | 132 |
| BPA Call | 83 |
| Definitive Contract | 10 |
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 54193019GE5026Q0075Awarded 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 339999Texas70B03C26Q00000216Awarded to US21 Inc.
Posted Aug 19 - INL/Bolivia: Riot Equipment
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 339999191NLE26Q0093Awarded to US21 Inc.
Posted May 28 - CALIBRATING GAS MIX
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 325120VirginiaSPE4A626T954AAwarded 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 236220N33191-26-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 561612FA488526P0003Awarded 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 336110Washington, DC47QMCA26D0006Awarded 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 339999Virginia70Z02325Q92200029Awarded 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 339999UtahFA820125Q0034Awarded 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 339920Fort Bliss, TX20150813Awarded to US21 Inc.
Posted Jun 2, 2025 - FY25 D08 Deputy Tools
US Marshals Service, Department of Justice US Marshal Service
SolicitationSmall businessNAICS 332999Phoenix, AZ15M10225QA4700146Awarded to US21 Inc.
Posted May 28, 2025 - BORSTAR Rollout Kits
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 339999Fort Bliss, TX70B03C25Q00000224Awarded to US21 Inc.
Posted Apr 28, 2025
Awards
The 100 largest of 420 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817124F0160Delivery Order, March 14, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fire Department UniformsNAICS 315220, PSC 8415 | $35,956 |
| 19EG3025P0031Purchase Order, January 16, 2025, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Cai - Gso/Spm: Programmable Coffee Makers for Welcome KitsNAICS 811412, PSC 7320 | $35,775 |
| 19AG1024C0010Definitive Contract, September 29, 2024, Competed Under SAP, 6 offers | U.S. Embassy AlgiersDepartment of State | Alg Fac Dab 2024 Fac Staff UniformsNAICS 812332, PSC 8415 | $35,763 |
| W911S224P0232Purchase Order, February 16, 2024, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy 1164120_01 - Boat Grizzly 20FTNAICS 336612, PSC 2010 | $33,759 |
| 19N10224P0381Purchase Order, February 12, 2024, Competed Under SAP, 7 offers | U.S. Embassy AbujaDepartment of State | TonersNAICS 459410, PSC 7510 | $33,065 |
| 15F06726F0000679Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 1005 | $32,770 |
| 47QFNA25F0172Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Eod Group 2 IDIQNAICS 315990, PSC 8465 | $32,726 |
| 19CS8024P0737Purchase Order, May 21, 2024, Competed Under SAP, 17 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Oij Aca and Sjo Municipal Police EquipmentNAICS 922120, PSC 1367 | $32,388 |
| 19GE5024P0082Purchase Order, September 17, 2024, Competed Under SAP, 19 offers | Acquisitions - Rpso FrankfurtDepartment of State | IT Equipment for Internal Security Forces (Isf) Medical Center on Behalf of INL BeirutNAICS 334111, PSC 7F20 | $32,137 |
| 19EG3025P0630Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai - Gso/Spm: Queen Size Washable Duvets for Welcome KitsNAICS 423620, PSC 7290 | $31,970 |
| N0016724F0094BPA Call, April 11, 2024, Competed Under SAP, 4 offers | NSWC CarderockDepartment of the Navy | Rf24-70mm F2.8 L Is Usm LensNAICS 333310, PSC 6720 | $30,192 |
| 19CE2024P1132Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Uniforms Fac and LGFNAICS 424350, PSC 8415 | $30,073 |
| 15DDHQ25F00000607BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Pa, 5-8-2025 (Hollidaysburg) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $29,966 |
| 15DDTR25F00000208BPA Call, September 17, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: BTC 94- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 02/13/2026NAICS 423990, PSC 6640 | $29,387 |
| 19ET1024P1483Purchase Order, September 10, 2024, Competed Under SAP, 10 offers | U.S. Embassy Addis AbabaDepartment of State | Uniform PantsNAICS 313310, PSC 8405 | $29,359 |
| 19RB1024P0544Purchase Order, July 18, 2024, Competed Under SAP, 26 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Rso/Lgf: Protective Tactical Clothing for U.S. Embassy BelgradeNAICS 315210, PSC 8415 | $29,246 |
| FA448426P0004Purchase Order, April 28, 2026, Competed Under SAP, 11 offers | FA4484 87 Cons PKDepartment of the Air Force | Individual Issue Equipment Deployment Gear Iso OefNAICS 339920, PSC 8465 | $28,912 |
| 19EG3026P0858Purchase Order, July 13, 2026, Competed Under SAP, 24 offers | U.S. Embassy CairoDepartment of State | Tires StockNAICS 423130, PSC 2610 | $28,905 |
| W911S224P0160Purchase Order, January 31, 2024, Competed Under SAP, 30 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1161731_01 Lidar Sensor Radial Cap SensorNAICS 334310, PSC 5836 | $28,303 |
| W911S225PA196Purchase Order, March 26, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Marine BootsNAICS 339920, PSC 7810 | $27,900 |
| SPE4A526P5396Purchase Order, May 26, 2026, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8512133558!calibrating Gas MixNAICS 325120, PSC 6830 | $27,880 |
| 47QMCH25F0009Delivery Order, September 4, 2025, Competed Under SAP, 5 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Jfo Kit ComponentsNAICS 624230, PSC 7110 | $27,708 |
| N0017424P0096Purchase Order, April 3, 2024, Competed Under SAP, 32 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Ansell Touch N Tuff Nitrille Gloves(Xl)NAICS 315990, PSC 4240 | $26,941 |
| 15DDHQ25F00000617BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ga, 5-15-2025 (Ellijay) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $26,258 |
| 19N10224P1226Purchase Order, July 26, 2024, Competed Under SAP, 13 offers | U.S. Embassy AbujaDepartment of State | ComputerNAICS 423430, PSC 7B21 | $26,028 |
| N6817125F0129Delivery Order, May 21, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fire Department UniformsNAICS 315220, PSC 8415 | $25,909 |
| 19N10225P0407Purchase Order, February 10, 2025, Competed Under SAP, 14 offers | U.S. Embassy AbujaDepartment of State | Auto PartsNAICS 336340, PSC 4910 | $25,850 |
| 140R1725F0005Delivery Order, March 28, 2025, Competed Under SAPSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Ballistic Plates IDIQ OrderNAICS 315210, PSC 8415 | $25,688 |
| N6817124F2068Delivery Order, June 5, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $25,633 |
| 15DDHQ26F00000568BPA Call, June 10, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990, PSC 8415 | $25,402 |
| 19MX9026P0030Purchase Order, March 2, 2026, Competed Under SAP, 25 offers | American Embassy Mexico - NASDepartment of State | Inl_check Points_ Replace Cancelled GSA OrdersNAICS 332216, PSC 5120 | $25,368 |
| N6817125F2035Delivery Order, January 24, 2025, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $24,823 |
| W911KF24P0037Purchase Order, September 19, 2024, Competed Under SAP, 11 offersSolicitation | W6QK ACC AnadDepartment of the Army | Tactical Weapons LightsNAICS 335139, PSC 1367 | $24,502 |
| 19N10225P1445Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy AbujaDepartment of State | DevicesNAICS 423430, PSC 7E21 | $24,500 |
| 15DDTR26F00000070BPA Call, April 1, 2026, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Sla 55- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 6640 | $23,980 |
| 19EG3024P1446Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac- Fac Technician Fy 24 UniformNAICS 424350, PSC 8415 | $23,892 |
| 15DDHQ25F00000614BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ms, 5-8-2025 (Byram) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $23,683 |
| 19CS8024P0723Purchase Order, May 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Reactive Drug Tests for Pen PoliceNAICS 111110, PSC 1367 | $23,133 |
| SPE60524FYA2LDelivery Order, April 30, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510602192!turbine Fuel,aviationNAICS 324110, PSC 9130 | $22,662 |
| SPMYM224P1321Purchase Order, April 23, 2024, Competed Under SAP, 31 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Glove, Butyl RubberNAICS 315990, PSC 8415 | $22,640 |
| 19BL4025P0300Purchase Order, September 23, 2025, Competed Under SAP, 83 offers | U.S. Embassy La PazDepartment of State | Rso UniformsNAICS 458110, PSC 8415 | $22,619 |
| 15DDTR24F00000084BPA Call, April 10, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Sla 46- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/30/2024NAICS 423990, PSC 6640 | $22,391 |
| 15F06726F0000490Delivery Order, April 7, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | FBI-JEHFederal Bureau of Investigation | Tactical EquipmentNAICS 335999, PSC 1305 | $21,621 |
| 19BL4026P0240Purchase Order, August 21, 2026, Competed Under SAP, 5 offers | U.S. Embassy La PazDepartment of State | ClothingNAICS 458110, PSC 8415 | $21,004 |
| 15DDTR25F00000147BPA Call, July 2, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Sla 51- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 09/30/2025NAICS 423990, PSC 6640 | $20,718 |
| FA568225P0034Purchase Order, August 4, 2025, Competed Under SAP, 23 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Helinox Tactical Cot One and Helinox Tactical Sunset ChairsNAICS 337127, PSC 8475 | $20,470 |
| 19CS8024P0555Purchase Order, March 19, 2024, Full and Open Competition, 20 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Body Cameras & Flashlights for Pen PoliceNAICS 532282, PSC 5836 | $19,950 |
| 72062024P00125Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | To Procure Noise Cancelling HeadphonesNAICS 334290, PSC 7A20 | $19,651 |
| 19EG3024P0381Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Cellphone and Accessories for Irm/Isc OfficeNAICS 339940, PSC 7520 | $19,000 |
| FA480925P0040Purchase Order, April 14, 2025, Competed Under SAP, 12 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | This Requirement Is for Operational Camouflage Patterned (Ocp) All Purpose Environmental Clothing System (Apecs) Parkas and Ocp Apecs TrouseNAICS 315990, PSC 8415 | $18,998 |
| 15DDTR24F00000052BPA Call, February 22, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Sla 45- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/06/2024NAICS 423990, PSC 6640 | $18,835 |
| 47QFNA25F0148Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Afsoc FY25 MGSNAICS 315990, PSC 8465 | $18,613 |
| 15DDHQ25F00000612BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ok, 5-15-2025 (Oklahoma City - Okcpd) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $18,368 |
| N6817126FJ005Delivery Order, January 14, 2026, Full and Open Competition, 8 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Phoenix Express Table Top Exercise.NAICS 541614, PSC R706 | $18,346 |
| 15DDHQ26F00000732BPA Call, August 10, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Clothing, Special PurposeNAICS 423990, PSC 8415 | $18,076 |
| 19ET1024P1485Purchase Order, September 13, 2024, Competed Under SAP, 20 offers | U.S. Embassy Addis AbabaDepartment of State | Pant with Belt for MenNAICS 313310, PSC 8415 | $17,879 |
| 19SS3025P0083Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy JubaDepartment of State | Juba - Rso/Lgf Uniform Trousers and SocksNAICS 458110, PSC 8415 | $17,350 |
| FA480925P0043Purchase Order, April 22, 2025, Competed Under SAP, 36 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Frontline 500 National Fire Protection Association 1991 Certified Apparel for Chemical Flashfire Protection Vapor; Total Encapsulated Suit; NAICS 339113, PSC 8415 | $17,315 |
| 15DDTR24F00000139BPA Call, June 17, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Sla 48- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 09/27/2024NAICS 423990, PSC 6640 | $17,189 |
| 19RC1124P0042Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | Regional Support Center – AmmanDepartment of State | Damascus-Fy 2024-Chemical and Bacterial Analysis for Pool-SqNAICS 312140, PSC 4330 | $16,736 |
| 15DDHQ26F00000587BPA Call, July 9, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Va, 5-21-2026 (Appomattox) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 05/27/2027NAICS 423990, PSC 8465 | $16,671 |
| 47QFNA25F0068Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Eodgru2 SoepNAICS 315990, PSC 8465 | $16,585 |
| 15DDHQ25F00000613BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe- Va, 5-20-2025 (Colonial Heights) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $16,154 |
| 15DDHQ24F00000569BPA Call, June 25, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Ppe for the State of Kansas' Illicit Hazardous Environmental Cleanups. Delivery Location(S) and Site Poc(S) Are Listed on the Attached SpreaNAICS 423990, PSC 4235 | $15,536 |
| W911S724F3003Delivery Order, May 28, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Level B Encap Suit S (Base Year)NAICS 339113, PSC 6910 | $15,411 |
| 19SF7525P0700Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Bulk - Consumables - 877 PretoriusNAICS 332510, PSC 5140 | $15,132 |
| 15M10225PA4700223Purchase Order, June 9, 2025, Competed Under SAP, 5 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25 D08 Deputy Tools Mission Critical Contract File: Apc-Fy25-000206NAICS 332999, PSC 5340 | $15,037 |
| 19N10224P1638Purchase Order, September 18, 2024, Competed Under SAP, 9 offers | U.S. Embassy AbujaDepartment of State | TestersNAICS 423610, PSC 6625 | $14,990 |
| 19J01025P1803Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Fac- Tools for Carpentry Shop-7904NAICS 321114, PSC 3230 | $14,966 |
| 19CG5024P0935Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Replacement Filters for Austin Jr. HM200 - IcassNAICS 334419, PSC 7210 | $14,895 |
| 19NG6025P0878Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso/Supply - CMR Event StageNAICS 459410, PSC 7510 | $14,860 |
| W911S224P0834Purchase Order, July 11, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1175711---Ivan Target Backer Od GreenNAICS 326199, PSC 3620 | $14,752 |
| 15DDHQ26F00000609BPA Call, June 30, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ne, 5-27-2026 (Grand Island) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/30/2027NAICS 423990, PSC 8465 | $14,611 |
| FA862925FB029Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Innovation Assessment and Evaluation EquipmentNAICS 339999, PSC 5820 | $14,540 |
| 19BL4024P0154Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | PR12450917: Total Chlorine Analyzer for Chancery BuildingNAICS 334111, PSC 6640 | $14,292 |
| 72062024P00098Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | Usaid/NigeriaAgency for International Development | Ink Cartridges at Harlem Conference RoomNAICS 459410, PSC 7510 | $14,043 |
| 19CF2024P0331Purchase Order, September 16, 2024, Competed Under SAP, 8 offers | U.S. Embassy BrazzavilleDepartment of State | LGF Uniform ProcurementNAICS 812331, PSC 4240 | $13,997 |
| SP330024P1120Purchase Order, July 25, 2024, Competed Under SAP, 25 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510767011!gloves, Safety, Cut Level A3,NAICS 326199, PSC 8415 | $13,997 |
| 19NP4024P1281Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Gso- Uniform for Property StaffNAICS 337214, PSC 8415 | $13,877 |
| 15DDHQ25F00000616BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ga, 5-15-2025 (Decatur) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $13,794 |
| 19CG5024P0647Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Water Distiller 42 Gallon Per DayNAICS 334513, PSC 5340 | $13,791 |
| N0016725F1012BPA Call, March 14, 2025, Competed Under SAP, 2 offers | NSWC CarderockDepartment of the Navy | Delta Vision HD Mini Underwater Video Camera - 200FT Cable - Base PackNAICS 333310, PSC 6720 | $13,789 |
| N0016724F0162BPA Call, June 24, 2024, Competed Under SAP, 4 offers | NSWC CarderockDepartment of the Navy | V5925 PTZ Network CameraNAICS 333310, PSC 6720 | $13,223 |
| 19AG1025P0453Purchase Order, September 14, 2025, Competed Under SAP, 9 offers | U.S. Embassy AlgiersDepartment of State | Alg/Rso/Dab Yearly Replacement Pants for LGF PoNAICS 458110, PSC 8440 | $13,122 |
| 19PK4024P5732Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-P&s: Replenishment Auto Parts and FiltersNAICS 336320, PSC 4910 | $13,111 |
| 19PE5024P0789Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Gso/Whse - Toners Various FY24-024, Icass FundsNAICS 325992, PSC 3610 | $13,039 |
| FA461324P0016Purchase Order, April 19, 2024, Competed Under SAP, 10 offers | FA4613 90 Cons PKDepartment of the Air Force | 253 Cacg Requires a Replacement Whip Antenna and Coupler to Repair an HF Radio System.NAICS 334220, PSC 5985 | $12,426 |
| 19CS8024P0995Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Limon Municipality Ballistic EquipmentNAICS 314999, PSC 1367 | $12,385 |
| 19NP4025P0610Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Office EquipmentsNAICS 339940, PSC 7490 | $12,385 |
| 19N10224P1075Purchase Order, July 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Lamp ShadesNAICS 335139, PSC 6210 | $12,353 |
| 19N10225P1451Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Pressure WasherNAICS 444140, PSC 5340 | $12,209 |
| 19CG5025P0291Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Storage Bags for Furniture and Supplies - IcassNAICS 333413, PSC 7290 | $12,200 |
| 19PK4024P5665Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Dt-Andriod & Iphone AccessoriesNAICS 449210, PSC 7520 | $11,984 |
| 19EG3025P1223Purchase Order, September 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Eoy Gratuities for Sections 2025NAICS 459420, PSC 5350 | $11,906 |
| 19BG3024P1432Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Sat Doc Station & AccessoriesNAICS 517410, PSC 5805 | $11,802 |
| W912PF25FA017Delivery Order, December 3, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Vehicle Rental with Drivers and Interpreters for Cied, Senegal.NAICS 541614, PSC V212 | $11,769 |
| 19ET1026P0099Purchase Order, November 26, 2025, Not Available for Competition, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Thuraya Subscription RenewalNAICS 517410, PSC DE11 | $11,748 |
| W91CRB25F0141BPA Call, March 10, 2025, Competed Under SAP, 5 offers | W6QK ACC-APGDepartment of the Army | Modular Integrated Communications Helmets for Tajikistan in Support of United States Army Security Assistance Command (Usasac) Foreign MilitNAICS 339999, PSC 8465 | $11,700 |
| 19ET1025P0001Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Thuraya Subscription RenewalNAICS 517410, PSC DG11 | $11,473 |
| 19J01024P2240Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | RSO-SD / Radios for Operational CommunicationNAICS 334220, PSC 7730 | $11,329 |
- 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
- 726 across 420 awards