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 17.5 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 |
|---|---|---|---|
| 19ET1024P0844Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Screen Protector, Webcam & HeadsetNAICS 334112, PSC 7520 | $11,319 |
| 19ZA6024P0675Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | CDC IT AccessoriesNAICS 238210, PSC 5810 | $11,275 |
| 19C01525P0133Purchase Order, September 4, 2025, Competed Under SAP, 13 offers | American Embassy Bogota - NASDepartment of State | 48/Tactical Backpacks Dijin SIU/0925NAICS 424990, PSC 8460 | $11,089 |
| 19PK4024P5339Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fac: Panel Ceiling TilesNAICS 326199, PSC 5620 | $10,960 |
| 19ZA6025P0595Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Gso MP Chauffeur UniformsNAICS 458110, PSC 8415 | $10,638 |
| 19ET1024P1039Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State /Dto/ Thuraya Sat Phone Annual RenewalNAICS 517121, PSC DG11 | $10,428 |
| 19CG5025P0511Purchase Order, April 4, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Toner Cartridge HPNAICS 333413, PSC 7510 | $10,419 |
| 15DDTR24P00000090Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: US21 Ppe- Women'S Inversion & PRO-TECH Gloves Requestor: Matthew P Fischer Delivery Date: 11/29/2024NAICS 423990, PSC 6640 | $9,929 |
| 47PJ0025F0060Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Satellite Phones Sim Cards/Vouchers for Region 8 Mountain Plains Service Center Field Offices.NAICS 517410, PSC 5995 | $9,854 |
| 19BG3024P0038Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Renewal of the Service Contract for 20 Thuraya Sat Phones.NAICS 517410, PSC DG11 | $9,440 |
| 15DDTR25F00000136BPA Call, June 23, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Acs 172- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 08/22/2025NAICS 423990, PSC 6640 | $9,160 |
| 15DDHQ24F00000568BPA Call, June 25, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Ppe for the State of New York'S Illicit Hazardous Environmental Cleanups. Delivery Location(S) and Site Poc(S) Are Listed on the Attached SpNAICS 423990, PSC 4235 | $8,674 |
| N0016724F0228BPA Call, August 13, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Tough TG-7 Digital Cameral (Black)NAICS 333310, PSC 6720 | $8,567 |
| 15DDHQ26F00000728BPA Call, August 11, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Safety and Rescue EquipmentNAICS 423990, PSC 4240 | $8,454 |
| N0016726F1069BPA Call, March 30, 2026, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Axis Pan Tilt Zoom CameraNAICS 333310, PSC 6710 | $8,035 |
| 15DDHQ26F00000479BPA Call, May 8, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Mi, 4-27-2026 (Dimondale) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 04/30/2027NAICS 423990, PSC 6640 | $8,026 |
| W91CRB21F0408BPA Call, April 18, 2024, Competed Under SAP, 5 offers | W6QK ACC-APGDepartment of the Army | Transportation Cost to Move Material from Puerto Rico on FMS Case: Qm-B-Aae IraqNAICS 339999, PSC 8465 | $7,375 |
| N6817125P2002Purchase Order, October 31, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | CE25 Fpe Msel Lodging/ConferenceNAICS 541614, PSC R706 | $6,758 |
| 47QFNA26F0033Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Afsoc MGSNAICS 315990, PSC 8465 | $6,493 |
| N0016726F1080BPA Call, April 16, 2026, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | 12 Olympus TG-7 BlackNAICS 333310, PSC 6720 | $6,300 |
| N0016725F0040BPA Call, December 13, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Dtpod Starter Package - Dtpod StarterNAICS 333310, PSC 6720 | $6,246 |
| W91CRB25F0087BPA Call, January 15, 2025, Competed Under SAP, 3 offers | W6QK ACC-APGDepartment of the Army | Clothing, Textiles, & Individual Equipment-Jackets, Flyers in Support of Foreign Military Sales for Lebanon (Case Le-B-Wcu)NAICS 339999, PSC 8465 | $6,138 |
| 15DDHQ24F00000567BPA Call, June 25, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Ppe for the State of Tennessee'S Illicit Hazardous Environmental Cleanups. Delivery Location(S) and Site Poc(S) Are Listed on the Attached SNAICS 423990, PSC 4235 | $6,115 |
| N0016724F0237BPA Call, August 20, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Canon Eos R7 RF-S18-150 MM Is STM KitNAICS 333310, PSC 6720 | $5,836 |
| 15DDHQ26F00000220BPA Call, April 1, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Wi, 1-5-2026(Neenah) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 03/05/2027NAICS 423990, PSC 6640 | $5,717 |
| W91CRB25FA303BPA Call, September 25, 2025, Competed Under SAP, 4 offers | W6QK ACC-APGDepartment of the Army | Riot Control Gloves Under Foreign Military Case: Bk-B-Uaz Line 015 Bosnia in Support of US Army Security Assistance CommandNAICS 339999, PSC 8415 | $5,280 |
| 15DDTR25F00000202BPA Call, September 9, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Acs 175- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 02/13/2026NAICS 423990, PSC 6640 | $5,046 |
| 47QFNA26F0083Delivery Order, June 10, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi Socksouth LCSNAICS 315990, PSC 8465 | $4,687 |
| 19GE5024P0059Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Black Cable Through Wire Manager SetNAICS 334419, PSC 5350 | $4,446 |
| 70Z02323P92200026Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Garmin Model Replacement.NAICS 339999, PSC 4240 | $4,063 |
| 15DDHQ25F00000609BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Ks, 5-20-2025 (Kechi) Requestor: John T Palacios Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 07/31/2026NAICS 423990, PSC 4235 | $4,001 |
| 15DDTR24P00000092Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 422- Massif Inversion & PRO-TECH Gloves Requestor: Matthew P Fischer Delivery Date: 12/31/2024NAICS 423990, PSC 6640 | $3,713 |
| N0016724F0157BPA Call, June 13, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Eos R7 RF-S18-150 MM Is STM Kit Canon CameraNAICS 333310, PSC 6720 | $3,418 |
| N0016725FG009BPA Call, October 1, 2024, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522611173 Triton Camera, Atlas Camera & M8 Power Supply AdaptersNAICS 333310, PSC 6760 | $3,310 |
| 15DDHQ26F00000602BPA Call, June 25, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Ppe - Fl, 6-8-2026 (Tampa) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 06/30/2027NAICS 423990, PSC 8465 | $3,022 |
| 15DDTR24P00000087Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: SLT 420- Ppe (Women'S Inversion & Gloves) Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 12/27/2024NAICS 423990, PSC 6640 | $2,883 |
| 15DDTR24F00000187BPA Call, September 5, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Acs 170- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 10/31/2024NAICS 423990, PSC 6640 | $2,463 |
| 15DDTR25F00000204BPA Call, September 10, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Acs 176- Ppe Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 02/27/2026NAICS 423990, PSC 6640 | $2,356 |
| N0016725F1075BPA Call, June 16, 2025, Competed Under SAP, 2 offers | NSWC CarderockDepartment of the Navy | Orbecc Cameras for Robotic Vision, Perception and Path Planning.NAICS 333310, PSC 7B21 | $2,349 |
| N0016724F0114BPA Call, May 14, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Hero 11 BlackNAICS 333310, PSC 6720 | $2,219 |
| N0016726F1096BPA Call, May 28, 2026, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Nswccd Code 611 Luxonis CamerasNAICS 333310, PSC 7B21 | $1,970 |
| 15DDTR22F00000198BPA Call, February 13, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Add 3XL Coveralls to Order.NAICS 423990, PSC 6640 | $1,962 |
| N0016725F1081BPA Call, June 23, 2025, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Canon Eos R10 Mirrorless Camera with 18-150MM LensNAICS 333310, PSC 6720 | $1,830 |
| N0016724F0260BPA Call, September 6, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Eos R7 RF-S18-150 MM Is STM KitNAICS 333310, PSC 6720 | $1,732 |
| 15DDHQ24F00000481BPA Call, June 4, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Ppe for Nebraska'S Illicit Hazardous Environmental Cleanups. Delivery Location and Site Poc Are Listed on the Attached Spreadsheet. the Ppe NAICS 423990, PSC 6640 | $1,671 |
| N0016724F0224BPA Call, August 6, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Go Pro Hero11 Black MiniNAICS 333310, PSC 6720 | $1,607 |
| 140G0124P0269Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Az - .22 Rifles - BauderNAICS 332992, PSC 1005 | $1,330 |
| N0016725F1039BPA Call, April 23, 2025, Competed Under SAP, 2 offers | NSWC CarderockDepartment of the Navy | Raspberry Pi Camera BPA CallNAICS 333310, PSC 6720 | $1,261 |
| N0016724F0140BPA Call, June 6, 2024, Competed Under SAP, 4 offers | NSWC CarderockDepartment of the Navy | TG-7 Digital CameraNAICS 333310, PSC 6720 | $1,092 |
| 15F06726F0000267Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | FBI-JEHFederal Bureau of Investigation | PRCS Elite ChargerNAICS 335999, PSC 1550 | $1,075 |
| N0016725F1110BPA Call, July 15, 2025, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Thermal Camera and Ids Imaging CameraNAICS 333310, PSC 6635 | $1,068 |
| 19AQMS26P0210Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Lithium Ion Rechargeable BatteriesNAICS 335910, PSC 6140 | $725 |
| N0016724F0139BPA Call, May 29, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Gopro Hero 11 BlackNAICS 333310, PSC 6720 | $600 |
| N0002325F0085Delivery Order, March 13, 2025, Full and Open Competition, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| 15DDTR24F00000033BPA Call, January 4, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Tyvek Suits Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 02/02/2024NAICS 423990, PSC 6640 | $491 |
| N0016725F0052BPA Call, January 14, 2025, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Ricoh WG-6 Digital Camera (Orange)NAICS 333310, PSC 7E20 | $398 |
| 15DDTR24F00000087BPA Call, April 11, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Massif Items for Student TRY-ON Requestor: Matthew P Fischer Ref Award/Bpa: 15ddhq21a00000019 Delivery Date: 05/31/2024NAICS 423990, PSC 6640 | $342 |
| 15DDTR23F00000149BPA Call, April 2, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Ppe for BTC 89 Students After Completion of Training. BTC 89 Class Conducted February 27, 2023 Through March 3, 2023 at Quantico, Va. (33 StNAICS 423990, PSC 6640 | $192 |
| 140R1723F0019Delivery Order, January 25, 2024, Competed Under SAPSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Mod to Extend DeliveryNAICS 315210, PSC 8415 | $0 |
| 191NLE18P0065Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 333314, PSC 5855 | $0 |
| 191NLE22C0007Definitive Contract, June 6, 2025, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 561621, PSC 6710 | $0 |
| 191NLE22P0053Purchase Order, February 20, 2025, Competed Under SAP, 14 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 339113, PSC 8470 | $0 |
| 191NLE22P0086Purchase Order, March 4, 2025, Competed Under SAP, 4 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 423990, PSC 4240 | $0 |
| 191NLE23P0004Purchase Order, March 4, 2025, Competed Under SAP, 6 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 339920, PSC 7810 | $0 |
| 191NLE23P0015Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 339920, PSC 7810 | $0 |
| 19ES6023P0626Purchase Order, July 9, 2024, Competed Under SAP, 10 offers | U.S. Embassy San SalvadorDepartment of State | INL - Tactical Clothes for Get I2 (Pnc)NAICS 922120, PSC 8415 | $0 |
| 19GE5023P0122Purchase Order, February 23, 2024, Full and Open Competition After Exclusion of Sources, 28 offers | Acquisitions - Rpso FrankfurtDepartment of State | Supply & Delivery of Vehicles - Brand NameNAICS 336110, PSC 2310 | $0 |
| 19M03023P0347Purchase Order, July 21, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | CGR Roof ReplacementNAICS 212321, PSC Y1FZ | $0 |
| 19PK3323P1822Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Khi-Mh-P&s: Welcome Kit - Bed Sheets and BlanketNAICS 313320, PSC 8305 | $0 |
| 19ZA6022P0802Purchase Order, May 26, 2026, Competed Under SAP, 4 offers | U.S. Embassy LusakaDepartment of State | Fac Electrician Standard Hand Tools All Shops (Usa)NAICS 423610, PSC 3895 | $0 |
| 19ZA6024P0197Purchase Order, February 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Mophie Powerstation Pro XL Power Bank - 24 Pin Usb-C - 120 Watt Mfr. P/N: 401109565NAICS 335311, PSC 3040 | $0 |
| 47QMCH24F0003Delivery Order, February 20, 2024, Competed Under SAP, 2 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Jfo KitsNAICS 624230, PSC 7110 | $0 |
| W912PB24F3686Delivery Order, June 26, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Other Lodging and Laundry Services (ReseNAICS 541614, PSC V231 | $0 |
| W91CRB23F0177BPA Call, March 14, 2024, Competed Under SAP, 5 offers | W6QK ACC-APGDepartment of the Army | Ocie BPA Modification to Add Transportation Account Code (Tac) on FMS Case: Nv-B-Vgl GuatemalaNAICS 339999, PSC 8465 | $0 |
| W91CRB23F0247BPA Call, May 7, 2024, Competed Under SAP, 5 offers | W6QK ACC-APGDepartment of the Army | Ocie Mod to Substitute Glove Requirement, Update Shipping Instructions on FMS Case: Tu-B-Uvb TunisiaNAICS 339999, PSC 8465 | $0 |
| W91CRB23F0262BPA Call, July 10, 2024, Competed Under SAP, 4 offers | W6QK ACC-APGDepartment of the Army | Ocie Modification to Update DCMA Shipping Instructions on FMS Case: Ej-B-Aab SyriaNAICS 339999, PSC 8465 | $0 |
| W91CRB23F0455BPA Call, January 9, 2024, Competed Under SAP, 4 offers | W6QK ACC-APGDepartment of the Army | Modification to Add the Transportation Account Code (B902) to Delivery Order of R&R FMS Case: Pd-B-Vyo NigerNAICS 339999, PSC 8465 | $0 |
| 140R8123D0003July 29, 2024, Competed Under SAP, 5 offersSolicitation | Denver Fed CenterBureau of Reclamation | SRF Uniforms and Equipment IDIQ Base ContractNAICS 315210, PSC 8415 | $0 |
| 15DDHQ21A00000019March 12, 2024 | HeadquatersDrug Enforcement Administration | The Purpose of This DEA-19 Is to Solicit for a Blanket Purchase Agreement for the Personal Protective Equipment (Ppe) and Other Safety SupplNAICS 423990, PSC 6640 | $0 |
| 15F06725D0000766July 15, 2025, Full and Open Competition After Exclusion of Sources, 14 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Strategic Tactical Equipment Acquisitions and LogisticsNAICS 335999, PSC 1367 | $0 |
| 19AQMM25D0714June 25, 2025, Full and Open Competition, 12 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Globalcap IDIQ Award- Training, Equipment, Logistics, and ConstructionNAICS 561210, PSC U099 | $0 |
| 19GE5020D0033September 4, 2024, Competed Under SAP, 5 offers | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC 6515 | $0 |
| 19GE5024D0034September 22, 2024, Full and Open Competition, 3 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Support ServicesNAICS 541614, PSC R706 | $0 |
| 19GE5026D0091August 26, 2026, Competed Under SAP, 5 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistance ServicesNAICS 541930, PSC R608 | $0 |
| 47QFNA24D0008September 4, 2024, Full and Open Competition After Exclusion of Sources, 23 offersSolicitation | GSA FAS Aas Region 1Federal Acquisition Service | Pmpi IDIQ US 21NAICS 315990, PSC 8465 | $0 |
| 47QMCA26D0006January 13, 2026, Full and Open Competition, 16 offersSolicitation | Gsa/Fas Automotive CenterFederal Acquisition Service | Other Than ScheduleNAICS 336110, PSC 2310 | $0 |
| FA282324A0018March 12, 2024 | FA2823 Aftc PzioDepartment of the Air Force | Sea Container Blanket Purchase AgreementsNAICS 332439, PSC 8145 | $0 |
| FA286025A0005September 16, 2025 | FA2860 316 Cons PKDepartment of the Air Force | The Presidential Airlift Group (Pag) Requires Navy-Blue Dickie Uniform Items in Order to Maintain Distinction from Outside Organizations DurNAICS 315210, PSC 8405 | $0 |
| FA301623A0019April 8, 2025 | FA3016 502 Cons CLDepartment of the Air Force | The Government Will Issue Multiple BPA to the Vendors That Consists of PT Shirts, Sweatpants, Pullover Hooded Sweatshirts, PT Shorts, RunninNAICS 315990, PSC 8475 | $0 |
| FA481424A0021March 4, 2024 | FA4814 6 Cons PKDepartment of the Air Force | Pka Deployment Gear BPA (Us 21) - 6 SFSNAICS 315990, PSC 8415 | $0 |
| FA486122A0013April 11, 2024 | FA4861 99 Cons LGCDepartment of the Air Force | US21 Deployment Equipment NON-NSN Multi-Award_bpaNAICS 315990, PSC 8465 | $0 |
| FA862920D5053June 10, 2025, Full and Open Competition After Exclusion of Sources, 17 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Special Warfare Multiple Award ContractNAICS 339999, PSC H269 | $0 |
| GS35F034CAJanuary 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 517410, PSC D304 | $0 |
| HSHQEH14D00001February 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | CloseoutNAICS 315210, PSC 8415 | $0 |
| N0002325D0085December 19, 2024, Full and Open Competition, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
| N0016723A0019November 10, 2025 | NSWC CarderockDepartment of the Navy | Executive Order Mod CompletedNAICS 333310, PSC 6720 | $0 |
| N0042125A0072December 15, 2024 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 334220, PSC 5821 | $0 |
| N4033925AS001September 26, 2025 | NAVSUP FLC BahrainDepartment of the Navy | BPA to Provide Station Uniforms for Fire and Emergency Services PersonnelNAICS 315210, PSC 8405 | $0 |
| N6264921D0031March 22, 2024, Full and Open Competition, 35 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $0 |
| N6817124D2005August 14, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fire Dept UniformsNAICS 333998, PSC 4210 | $0 |
- 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