us21 Inc
us21 Inc received $25.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 14.1% from $30.2M the year before, and $172.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DA9MR1TS7AZ9
- CAGE code
- 1EMR3
- Doing business as
- us21
- Headquarters
- Fairfax, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
State Department · NAICS 517410
#3State Department · NAICS 541614
#4State Department · NAICS 339999
#5DOJ · NAICS 335999
#5DoD · NAICS 336110
#6State Department · NAICS 541930
#9DoD · NAICS 517810
#10Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $15.8M | $99.8M |
| Department of State | $7.1M | $51.2M |
| Department of Homeland Security | $718K | $10.7M |
| Department of Justice | $2.3M | $5.4M |
| Agency for International Development | $0 | $4.6M |
| Department of the Interior | $0 | $1.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 324110 | Petroleum Refineries | $927K | $32.4M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $8.5M | $26.5M |
| 339999 | All Other Miscellaneous Manufacturing | $4.3M | $12.0M |
| 624230 | Emergency and Other Relief Services | $0 | $11.1M |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | $964K | $8.4M |
| 236220 | Commercial and Institutional Building Construction | $2.0M | $7.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | $28.2M |
| R706 | Support- management: Logistics Support | $16.5M |
| 8465 | Individual Equipment | $9.6M |
| 3805 | Earth Moving and Excavating Equipment | $9.1M |
| 8415 | Clothing, Special Purpose | $7.6M |
| 1385 | Surface USE Explosive Ordnance Disposal Tools and Equipment | $6.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 19GE5026F0006 | Department of State SUPPORT SERVICES FOR PASF | $2.1M | Nov 3, 2026 |
| W91CRB26C5006 | Department of Defense TO PROCURE COMMUNICATION EQUIPMENT. | $2.7M | Dec 5, 2026 |
| 191NLE26P0021 | Department of State 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… | $3.2M | Dec 12, 2026 |
| N3319124C0008 | Department of Defense TUNISIA RANGE BARRACKS AND DINING FACILITY | $2.8M | Dec 26, 2026 |
| 19GE5026F0447 | Department of State LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | $1.2M | Sep 13, 2027 |
| N3319126C0001 | Department of Defense BARDO TUNISIA MEDICAL DEPOTS | $1.9M | Mar 6, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15F06726F0001946 | Department of Justice TACTICAL EQUIPMENT | $637K | Sep 29, 2026 |
| 19NP4026P1339 | Department of State FAC LIGHTNING DETECTION SYSTEM FOR PHORA SWIMMING POOL | $19K | Sep 27, 2026 |
| 19NP4026P1257 | Department of State GSO- UNIFORM FOR PROPERTY STAFF- 6145 | $19K | Sep 18, 2026 |
| 15F06726F0001609 | Department of Justice TACTICAL EQUIPMENT | $138K | Sep 17, 2026 |
| 15DDHQ26F00000819 | Department of Justice 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 | $197K | Sep 8, 2026 |
| 19GE5026F0447 | Department of State LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | $1.2M | Sep 4, 2026 |
| 70B03C26P00000368 | Department of Homeland Security BORTAC BREACHING KITS | $146K | Sep 2, 2026 |
| 19GE5026F0459 | Department of State LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | $641K | Sep 1, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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