Contractor
US21 INC
- UEI
- DA9MR1TS7AZ9
- Parent UEI
- DA9MR1TS7AZ9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 21, 2014 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 7 | $5,270,316 |
| Commercial Building Construction | 2 | $4,692,330 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15DDHQ25F00000605 TITLE: ACS PPE-OK, 5-15-2025 (OKLAHOMA CITY - OBN) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/15/2026 | Department of Justice | VA | Jul 14, 2025 | $124,212 |
| 19NP4026P1257 GSO- UNIFORM FOR PROPERTY STAFF- 6145 | Department of State | VA | Sep 18, 2026 | $19,091 |
| 191NLE26P0021 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. | Department of State | — | Jun 12, 2026 | $3,177,850 |
| GS35F034CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 21, 2014 | — |
| 15F06726F0001609 TACTICAL EQUIPMENT | Department of Justice | VA | Sep 17, 2026 | $138,358 |
| 47QFNA24D0008 PMPI IDIQ US 21 | General Services Administration | — | Sep 4, 2024 | — |
| 15DDHQ26F00000819 TITLE: ACS PPE - MI, 5-15-2026 (CHARLOTTE) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0068 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 09/30/2027 | Department of Justice | VA | Sep 8, 2026 | $197,002 |
| 19GE5026F0447 LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | Department of State | — | Sep 4, 2026 | $1,237,664 |
| 70B03C26P00000368 BORTAC BREACHING KITS | Department of Homeland Security | VA | Sep 2, 2026 | $145,762 |
| 19GE5026F0459 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State | — | Sep 1, 2026 | $641,208 |
| 47QFNA26F0132 AFSOC AND EOD1 2 IDIQ | General Services Administration | KY | Aug 31, 2026 | $53,200 |
| 19GE5026D0091 LANGUAGE ASSISTANCE SERVICES | Department of State | — | Aug 26, 2026 | — |
| 70B03C26P00000307 BORTAC ROLLOUT KITS | Department of Homeland Security | TX | Aug 19, 2026 | $288,676 |
| 15F06726F0000924 TACTICAL EQUIPMENT | Department of Justice | VA | Jun 25, 2026 | $168,723 |
| 19GE5026F0006 SUPPORT SERVICES FOR PASF | Department of State | — | Nov 4, 2025 | $2,066,982 |
| 47QFNA26F0116 PMPI USASOC MGS | General Services Administration | KY | Aug 3, 2026 | $95,204 |
| 19GE5023F0605 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State | — | Sep 8, 2023 | $638,072 |
| 19GE5022F0667 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State | — | Jul 28, 2026 | $559,931 |
| 15F06726F0001117 TACTICAL EQUIPMENT DELIVERY ORDER. | Department of Justice | VA | Jul 28, 2026 | $75,610 |
| 140R8123D0003 EO 14398, THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. CO WI | Department of the Interior | — | Jul 28, 2026 | — |
| 70B03C26P00000234 THE EL PASO SECTOR SPCIAL OPERATIONS GROUP INTENTS TO PURCHASE BORTAC PRECISION MARKSMAN OBSERVER (PMO) ROLL-OUT KIT EQUIPMENT. | Department of Homeland Security | TX | Jul 24, 2026 | $50,146 |
| 19GE5025F0490 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State | — | Jul 22, 2026 | $362,638 |
| 15F06725D0000766 STRATEGIC TACTICAL EQUIPMENT ACQUISITIONS AND LOGISTICS | Department of Justice | — | Jun 30, 2026 | — |
| 15DDHQ26F00000663 TITLE: ACS PPE - OH, 8-27-2025 (LONDON) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0064 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/16/2027 | Department of Justice | VA | Jul 16, 2026 | $71,218 |
| 19AQMS26P0210 LITHIUM ION RECHARGEABLE BATTERIES | Department of State | VA | Jul 15, 2026 | $725 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DA9MR1TS7AZ9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.