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 4.6 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 20 largest of 420 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE60522D1251July 18, 2024, Full and Open Competition, 11 offersSolicitation | DLA EnergyDefense Logistics Agency | 4610081958!NAICS 324110, PSC 9130 | $0 |
| SPE60524D9502September 26, 2024, Full and Open Competition, 8 offersSolicitation | DLA EnergyDefense Logistics Agency | 4610114641!diesel FuelNAICS 324110, PSC 9140 | $0 |
| W911S723D0014March 6, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Rescue Helmets (4TH Option Year)NAICS 339113, PSC 4240 | $0 |
| W911S723D0018May 23, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Level B and Level B Encapsulated Suits (Base Year)NAICS 339113, PSC 6910 | $0 |
| W911WN26AA025April 6, 2026 | W072 Endist PittsburghDepartment of the Army | Electrical Equipment BPA for USACE Pittsburgh District AreaNAICS 335311, PSC 6150 | $0 |
| W912PF25AA004April 18, 2025 | 0414 Aq HQ Contract AugDepartment of the Army | The 173RD Ibct Needs to Rapidly Procure Electronic Components and Material for Non-Program of Record Equipment Maintenance and UAS ConstructNAICS 336413, PSC 1550 | $0 |
| W91CRB21A0006March 14, 2024 | W6QK ACC-APGDepartment of the Army | Ocie Modification to Remove BPA Funding CeilingNAICS 339999, PSC 8465 | $0 |
| 70Z02323P92200008Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to Deobligate Funds.NAICS 339999, PSC 2090 | -$69 |
| 19EG3023P0562Purchase Order, October 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Stock Vehicles PartsNAICS 423860, PSC 4910 | -$2,597 |
| 70Z08022PCHAR0020Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Lpu'SNAICS 315280, PSC 4220 | -$11,964 |
| 19MX5319P1602Purchase Order, July 24, 2024, Competed Under SAP, 7 offers | U.S. Embassy MexicoDepartment of State | Mx-Usms-Radios Satellite Phone-Fy19NAICS 517410, PSC 5805 | -$19,371 |
| FA862922F9004Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Multi-Man LiferaftNAICS 339999, PSC 4220 | -$34,545 |
| W912D224P0002Purchase Order, January 5, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Furniture RentalNAICS 337211, PSC W071 | -$34,723 |
| 19GE5023F0605Delivery Order, July 28, 2026, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R418 | -$56,071 |
| N0002419C4159Definitive Contract, September 4, 2024, Full and Open Competition, 6 offers | NAVSEA HQDepartment of the Navy | 7l-LbcNAICS 332994, PSC 1095 | -$60,155 |
| W912D224P0005Purchase Order, February 12, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Laundry Pick Up and Drop Off ServicesNAICS 812320, PSC S209 | -$69,607 |
| 19GE5022F0667Delivery Order, July 28, 2026, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R608 | -$99,125 |
| 19GE5020F0522Delivery Order, February 4, 2025, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R608 | -$123,121 |
| W912D224P0003Purchase Order, February 11, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | NTVSNAICS 532112, PSC W023 | -$146,940 |
| 19GE5021F0460Delivery Order, March 11, 2025, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Language Assistant Services for US Embassy JerusalemNAICS 541930, PSC R608 | -$214,538 |
- 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