Data / Federal awards / NAICS 541614 / US21 INC
US21 INC: 461 federal contract awards, $99.4 million obligated (FY2024 to FY2027)
US21 INC (UEI DA9MR1TS7AZ9), Fairfax, VA, received 461 federal prime contract awards with $99.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 106 NAICS codes. Its largest buyer is Department of Defense ($48.0 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- DA9MR1TS7AZ9UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 461Contract awards
- $99.4 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 41 | $22.3 million |
| 324110 | Petroleum Refineries | 52 | $12.2 million |
| 624230 | Emergency and Other Relief Services | 4 | $10.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 37 | $7.5 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $6.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $6.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 30 | $6 million |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 56 | $3.1 million |
| 488510 | Freight Transportation Arrangement | 1 | $3 million |
| 517810 | All Other Telecommunications | 1 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 223 | $48 million |
| Department of State | 113 | $27.1 million |
| General Services Administration | 30 | $12.9 million |
| Agency for International Development | 3 | $4.6 million |
| Department of Justice | 66 | $4.5 million |
| Department of Homeland Security | 17 | $1.8 million |
| Department of the Interior | 8 | $517,699 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43 million |
| FY2025 | $30.4 million |
| FY2026 | $26 million |
Contract awards
The 50 largest of 461 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0038 | Department of State | Purchase Order | 332311 | MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | $6,278,246 | $6,278,246 | July 1, 2024 | July 31, 2025 | Ukraine | usaspending.gov |
| 47QMCH25F0008 | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE JFO KITS Y2024HLE | $5,936,016 | $5,936,016 | October 21, 2024 | July 18, 2025 | Washington, DC | usaspending.gov |
| W912D124F0021 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $4,797,391 | $4,797,391 | April 27, 2024 | August 7, 2024 | Israel | usaspending.gov |
| 7200AA24C00040 | Agency for International Development | Definitive Contract | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $4,558,291 | $4,558,291 | May 5, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 191NLE26P0021 | Department of State | Purchase Order | 339999 | 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 T | $3,177,850 | $3,177,850 | June 15, 2026 | December 12, 2026 | Bolivia | usaspending.gov |
| 191NLE25P0002 | Department of State | Purchase Order | 488510 | INL PROGRAMS SUPPORT TWO OF THE DEPARTMENT OF STATES' STRATEGIC GOALS: (1) TO REDUCE THE ENTRY OF ILLEGAL DRUGS INTO THE UNITED STATES AND ( | $2,995,000 | $2,995,000 | October 30, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| N3319124C0008 | Department of Defense | Definitive Contract | 236220 | TUNISIA RANGE BARRACKS AND DINING FACILITY | $2,802,230 | $2,802,230 | June 28, 2024 | December 26, 2026 | Tunisia | usaspending.gov |
| W912PF26FA050 | Department of Defense | Delivery Order | 541614 | BLS SUPPORT BAUCHI | $2,784,743 | $3,224,209 | March 18, 2026 | July 31, 2026 | Nigeria | usaspending.gov |
| W91CRB26C5006 | Department of Defense | Definitive Contract | 517810 | TO PROCURE COMMUNICATION EQUIPMENT. | $2,726,797 | $2,726,797 | April 9, 2026 | December 5, 2026 | Fairfax, VA | usaspending.gov |
| 19GE5024F0626 | Department of State | Delivery Order | 541614 | SUPPORT SERVICES FOR PASF | $2,233,109 | $2,233,109 | September 23, 2024 | November 30, 2025 | Israel | usaspending.gov |
| SPE60524FZB5U | Department of Defense | Delivery Order | 324110 | 8510779186!TURBINE FUEL,AVIATION | $2,216,325 | $2,216,325 | July 25, 2024 | August 1, 2024 | Fairfax, VA | usaspending.gov |
| 19GE5026F0006 | Department of State | Delivery Order | 541614 | SUPPORT SERVICES FOR PASF | $2,066,982 | $2,066,982 | November 4, 2024 | November 3, 2026 | Israel | usaspending.gov |
| N3319126C0001 | Department of Defense | Definitive Contract | 236220 | BARDO TUNISIA MEDICAL DEPOTS | $1,890,100 | $1,890,100 | April 6, 2026 | March 6, 2028 | Tunisia | usaspending.gov |
| W912D124F0027 | Department of Defense | Delivery Order | 541614 | 30 X DRIVERS FOR PLS | $1,746,000 | $1,746,000 | May 9, 2024 | July 7, 2024 | Israel | usaspending.gov |
| N6817126FN081 | Department of Defense | Delivery Order | 541614 | AMFS 2026 LODGING AND CONFERENCE SERVICES-RABA, MOROCCO | $1,690,529 | $1,728,644 | April 17, 2026 | July 26, 2026 | Morocco | usaspending.gov |
| 47QFNA24P0010 | General Services Administration | Purchase Order | 315990 | PMPI USASOC MGS | $1,647,959 | $1,647,959 | June 18, 2024 | July 31, 2025 | Natick, MA | usaspending.gov |
| 19GE5024C0004 | Department of State | Definitive Contract | 236220 | CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | $1,552,454 | $1,552,454 | February 29, 2024 | January 14, 2025 | West Bank | usaspending.gov |
| 19GE5026F0447 | Department of State | Delivery Order | 517410 | LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | $1,237,664 | $1,237,664 | September 14, 2026 | September 13, 2027 | Lebanon | usaspending.gov |
| 19GE5024P0006 | Department of State | Purchase Order | 336411 | UAS FOR INL KYIV | $1,236,694 | $1,241,739 | January 29, 2024 | April 30, 2024 | Fairfax, VA | usaspending.gov |
| 191NLE24P0095 | Department of State | Purchase Order | 334220 | PURCHASE OF HARRIS RADIO EQUIPMENT | $1,220,869 | $1,220,869 | August 20, 2024 | August 19, 2025 | Colombia | usaspending.gov |
| SPE60525FAES5 | Department of Defense | Delivery Order | 324110 | 8510982986!TURBINE FUEL,AVIATION | $1,211,788 | $1,211,788 | November 1, 2024 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| SPE60524FYR7L | Department of Defense | Delivery Order | 324110 | 8510669082!TURBINE FUEL,AVIATION | $1,127,235 | $1,127,235 | July 1, 2024 | August 31, 2024 | Fairfax, VA | usaspending.gov |
| N6817126FJ027 | Department of Defense | Delivery Order | 541614 | FUEL FOR FY2026 OBANGAME EXPRESS | $981,779 | $981,779 | April 14, 2026 | April 24, 2026 | Cameroon | usaspending.gov |
| FA488526P0003 | Department of Defense | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE W | $952,261 | $952,261 | July 1, 2026 | December 31, 2026 | Saudi Arabia | usaspending.gov |
| 15DDHQ25F00000631 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: | $852,046 | $852,046 | July 16, 2025 | July 15, 2026 | Fairfax, VA | usaspending.gov |
| N6817125F2074 | Department of Defense | Delivery Order | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $845,144 | $845,144 | May 2, 2025 | May 17, 2025 | Cabo Verde | usaspending.gov |
| W912PF24F0073 | Department of Defense | Delivery Order | 541614 | BLS AND CATERING FOR AL 24 | $793,001 | $793,001 | April 14, 2024 | May 14, 2024 | Tunisia | usaspending.gov |
| 19GE5024P0026 | Department of State | Purchase Order | 336411 | UAS FOR INL KYIV | $788,180 | $788,180 | April 30, 2024 | August 1, 2024 | Ukraine | usaspending.gov |
| 47QFNA25F0102 | General Services Administration | Delivery Order | 315990 | PMPI USASOC FY25 PACKS | $777,192 | $777,192 | July 22, 2025 | February 17, 2026 | Natick, MA | usaspending.gov |
| SPE60525FCDZ6 | Department of Defense | Delivery Order | 324110 | 8511283314!TURBINE FUEL,AVIATION | $768,110 | $768,110 | March 28, 2025 | April 1, 2025 | Fairfax, VA | usaspending.gov |
| W912D224P0025 | Department of Defense | Purchase Order | 532112 | NTVS | $738,963 | $738,963 | February 14, 2024 | August 13, 2025 | Saudi Arabia | usaspending.gov |
| 47QFNA25F0169 | General Services Administration | Delivery Order | 315990 | PMPI USASOC FY25 LCS | $737,856 | $737,856 | September 19, 2025 | January 31, 2026 | Natick, MA | usaspending.gov |
| 19GE5024F0585 | Department of State | Delivery Order | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $685,107 | $685,107 | September 30, 2023 | September 30, 2025 | Israel | usaspending.gov |
| N6264926FM025 | Department of Defense | Delivery Order | 541614 | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | $677,508 | $677,508 | December 22, 2025 | June 28, 2026 | Singapore | usaspending.gov |
| 19GE5026F0459 | Department of State | Delivery Order | 541930 | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $641,208 | $641,208 | September 1, 2026 | August 31, 2027 | Israel | usaspending.gov |
| 15F06726F0001946 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $636,793 | $636,793 | November 15, 2026 | April 1, 2027 | Fairfax, VA | usaspending.gov |
| 15DDHQ26F00000572 | Department of Justice | BPA Call | 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $613,282 | $613,282 | June 11, 2026 | June 10, 2027 | Fairfax, VA | usaspending.gov |
| N6817124F2058 | Department of Defense | Delivery Order | 541614 | OBANGAME EXPRESS FUELS FY24 | $581,286 | $581,286 | May 6, 2024 | May 9, 2024 | Gabon | usaspending.gov |
| SPE60525FANW4 | Department of Defense | Delivery Order | 324110 | 8511039510!TURBINE FUEL,AVIATION | $567,945 | $567,945 | November 25, 2024 | December 1, 2024 | Fairfax, VA | usaspending.gov |
| 191NLE24P0098 | Department of State | Purchase Order | 334511 | NEW PURCHASE ORDER IN THE AMOUNT OF $544,998.87 FOR BOMB DISPOSAL EQUIPMENT WITH A DELIVERY DATE OF 11/30/2024. THIS REQUIREMENT IS IN SUPPO | $544,999 | $544,999 | August 27, 2024 | November 30, 2024 | El Salvador | usaspending.gov |
| SPE60524FZP0Z | Department of Defense | Delivery Order | 324110 | 8510864918!TURBINE FUEL,AVIATION | $527,288 | $527,288 | September 3, 2024 | September 10, 2024 | Fairfax, VA | usaspending.gov |
| FA862925FB063 | Department of Defense | Delivery Order | 339999 | DIVER LOCATOR/HANDHELD SONAR | $522,585 | $522,585 | July 24, 2025 | March 26, 2026 | Fairfax, VA | usaspending.gov |
| N6817125F2009 | Department of Defense | Delivery Order | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $507,592 | $507,592 | October 29, 2024 | November 14, 2024 | Tunisia | usaspending.gov |
| 47QFNA24P0005 | General Services Administration | Purchase Order | 315990 | PMPI MARSOC NSW MGS | $502,263 | $502,263 | April 19, 2024 | January 14, 2025 | Natick, MA | usaspending.gov |
| W911S725FA167 | Department of Defense | Delivery Order | 339113 | HDCSO PPE ACCESSORIES OFF OF 23D0014 | $500,958 | $500,958 | May 30, 2025 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 47QFNA25F0160 | General Services Administration | Delivery Order | 315990 | PMPI USASOC FY25 MGS | $484,962 | $484,962 | August 29, 2025 | January 15, 2026 | Natick, MA | usaspending.gov |
| FA491126P0022 | Department of Defense | Purchase Order | 532112 | SMALL TRUCKS/PAX VANS | $468,724 | $468,724 | February 22, 2026 | June 21, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0071 | Department of Defense | Purchase Order | 532112 | - 3 X 4X4 TRUCKS - 3 X VANS- 1 X BOX TRUCK 2 MONTH LEASE. VANS MUST HAVE 8 PAX SEATING CAPACITY. BOX TRUCK MUST BE 3.8 TONS, AUTOMATIC TRANS | $450,000 | $450,000 | May 29, 2025 | November 4, 2025 | Saudi Arabia | usaspending.gov |
| FA489724P0051 | Department of Defense | Purchase Order | 334220 | RADIOS, MUOS WAVEFORM LICENSES, AND EQUIPMENT | $435,422 | $435,422 | September 4, 2024 | November 4, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 47QFNA25F0071 | General Services Administration | Delivery Order | 315990 | PM PI EOD GROUP 2 IDIQ | $433,685 | $433,685 | June 6, 2025 | December 27, 2025 | Natick, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 324110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.