US21 INC
FAIRFAX, Virginia
Total Received
$105.5M
Total Awards
379
State
Virginia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$73.5M24
$29.6M25
$2.4M26
Top 50 Awards to US21 INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002419C4159_9700_-NONE-_-NONE- 7L-LBC | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $10,230,528 |
CONT_AWD_19GE5023P0118_1900_-NONE-_-NONE- EOD EQUIPMENT | Department of State Department of State | — | — | 2024 | $6,690,974 |
CONT_AWD_47QMCH25F0008_4732_47QMCH22G0018_4732 HURRICANE HELENE JFO KITS Y2024HLE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $5,882,049 |
CONT_AWD_19GE5024P0038_1900_-NONE-_-NONE- MODULAR CAMPS TO BE DONATED TO THE UKRAINIAN SBGS | Department of State Department of State | — | — | 2024 | $5,007,996 |
CONT_AWD_W912D124F0021_9700_N6264921D0031_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $4,797,391 |
CONT_AWD_7200AA24C00040_7200_-NONE-_-NONE- MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | Agency for International Development Agency for International Development | — | — | 2024 | $4,560,000 |
CONT_AWD_W91CRB23C5001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION (P00009) IS TO CORRECT THE QUANTITY FOR CLIN 009 TO 1 (ONE) LOT. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $3,148,700 |
CONT_AWD_191NLE25P0002_1900_-NONE-_-NONE- 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) TO MINIMIZE THE IMPACT OF INTERNATIO… | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,995,000 |
CONT_AWD_W91CRB23F0262_9700_W91CRB21A0006_9700 MODIFICATION TO ADD TRANSPORTATION ACCOUNT CODE TO SHIPPING INSTRUCTIONS OF OCIE ORDER, FMS CASE: EJ-B-AAB SYRIA | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $2,954,595 |
CONT_AWD_N3319124C0008_9700_-NONE-_-NONE- ERC AC24-24 BOREHOLE & WATER TREATMENT | Department of Defense Department of the Navy | — | — | 2024 | $2,660,480 |
CONT_AWD_19GE5024F0626_1900_19GE5024D0034_1900 SUPPORT SERVICES FOR PASF | Department of State Department of State | — | — | 2024 | $2,233,109 |
CONT_AWD_SPE60524FZB5U_9700_SPE60522D1251_9700 8510779186!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2024 | $2,216,325 |
CONT_AWD_W912D124F0027_9700_N6264921D0031_9700 30 X DRIVERS FOR PLS | Department of Defense Department of the Army | — | — | 2024 | $1,746,000 |
CONT_AWD_19GE5026F0006_1900_19GE5024D0034_1900 SUPPORT SERVICES FOR PASF | Department of State Department of State | — | — | 2026 | $1,681,368 |
CONT_AWD_47QFNA24P0010_4732_-NONE-_-NONE- PMPI USASOC MGS | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $1,647,959 |
CONT_AWD_19GE5024C0004_1900_-NONE-_-NONE- CONSTRUCTION OF VIRTUAL SHOOTING HOUSE | Department of State Department of State | — | — | 2024 | $1,504,594 |
CONT_AWD_191NLE23P0004_1900_-NONE-_-NONE- 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 COMPLETED CONTRACTS. | Department of State Department of State | — | FAIRFAX, VA-11 | 2025 | $1,450,976 |
CONT_AWD_19GE5023P0122_1900_-NONE-_-NONE- SUPPLY & DELIVERY OF VEHICLES - BRAND NAME | Department of State Department of State | — | — | 2024 | $1,286,750 |
CONT_AWD_19GE5024P0006_1900_-NONE-_-NONE- UAS FOR INL KYIV | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $1,236,694 |
CONT_AWD_191NLE24P0095_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $1,220,869 |
CONT_AWD_SPE60525FAES5_9700_SPE60522D1251_9700 8510982986!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2025 | $1,211,788 |
CONT_AWD_SPE60524FYR7L_9700_SPE60522D1251_9700 8510669082!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2024 | $1,127,235 |
CONT_IDV_19GE5020D0033_1900 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State Department of State | — | — | 2024 | $896,695 |
CONT_AWD_15DDHQ25F00000631_1524_15DDHQ21A00000019_1524 TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $852,046 |
CONT_AWD_N6817125F2074_9700_N0002325D0085_9700 CLASS III PETROLEUM, OILS, AND LUBRICA | Department of Defense Department of the Navy | — | — | 2025 | $845,144 |
CONT_AWD_W912PF24F0073_9700_N6264921D0031_9700 BLS AND CATERING FOR AL 24 | Department of Defense Department of the Army | — | — | 2024 | $793,001 |
CONT_AWD_19GE5024P0026_1900_-NONE-_-NONE- UAS FOR INL KYIV | Department of State Department of State | — | — | 2024 | $788,180 |
CONT_AWD_47QFNA25F0102_4732_47QFNA24D0008_4732 PMPI USASOC FY25 PACKS | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $777,192 |
CONT_AWD_SPE60525FCDZ6_9700_SPE60522D1251_9700 8511283314!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2025 | $768,110 |
CONT_AWD_47QFNA25F0169_4732_47QFNA24D0008_4732 PMPI USASOC FY25 LCS | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $737,856 |
CONT_AWD_19GE5024F0585_1900_19GE5020D0033_1900 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State Department of State | — | — | 2024 | $731,775 |
CONT_AWD_W912D224P0025_9700_-NONE-_-NONE- NINE (9) MID SIZE SUVS SIX (6) EXTENDED FULL SIZE SUVS SIX (6) EXTENDED FULL SIZE SUVS | Department of Defense Department of the Army | — | — | 2024 | $655,164 |
CONT_AWD_FA560623P0020_9700_-NONE-_-NONE- MODIFICATION TO ADD TAX EXEMPTION CLAUSES | Department of Defense Department of the Air Force | — | — | 2024 | $636,999 |
CONT_AWD_N6817124F2058_9700_N6264921D0031_9700 OBANGAME EXPRESS FUELS FY24 | Department of Defense Department of the Navy | — | — | 2024 | $581,286 |
CONT_AWD_SPE60525FANW4_9700_SPE60522D1251_9700 8511039510!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2025 | $567,945 |
CONT_AWD_191NLE22C0007_1900_-NONE-_-NONE- 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 COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2025 | $561,420 |
CONT_AWD_191NLE24P0098_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $544,999 |
CONT_AWD_SPE60524FZP0Z_9700_SPE60522D1251_9700 8510864918!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2024 | $527,288 |
CONT_AWD_N6817125F2009_9700_N6264921D0031_9700 CLASS III PETROLEUM, OILS, AND LUBRICA | Department of Defense Department of the Navy | — | — | 2025 | $507,592 |
CONT_AWD_47QFNA24P0005_4732_-NONE-_-NONE- PMPI MARSOC NSW MGS | General Services Administration Federal Acquisition Service | — | NATICK, MA-05 | 2024 | $502,263 |
CONT_AWD_W911S725FA167_9700_W911S723D0014_9700 HDCSO PPE ACCESSORIES OFF OF 23D0014 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $500,958 |
CONT_AWD_W91CRB21F0408_9700_W91CRB21A0006_9700 TRANSPORTATION COST TO MOVE MATERIAL FROM PUERTO RICO ON FMS CASE: QM-B-AAE IRAQ | Department of Defense Department of the Army | — | GREENBACK, TN-02 | 2024 | $494,955 |
CONT_AWD_W91CRB23F0247_9700_W91CRB21A0006_9700 OCIE MOD TO SUBSTITUTE GLOVE REQUIREMENT, UPDATE SHIPPING INSTRUCTIONS ON FMS CASE: TU-B-UVB TUNISIA | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $492,230 |
CONT_AWD_47QFNA25F0160_4732_47QFNA24D0008_4732 PMPI USASOC FY25 MGS | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $484,962 |
CONT_AWD_FA491125P0071_9700_-NONE-_-NONE- - 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 TRANSMISSION PREFERRED BUT THE CONTRACTOR M… | Department of Defense Department of the Air Force | — | — | 2025 | $450,000 |
CONT_AWD_FA489724P0051_9700_-NONE-_-NONE- RADIOS, MUOS WAVEFORM LICENSES, AND EQUIPMENT | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $435,422 |
CONT_AWD_47QFNA25F0071_4732_47QFNA24D0008_4732 PM PI EOD GROUP 2 IDIQ | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $433,685 |
CONT_AWD_19GE5021F0460_1900_19GE5020D0033_1900 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State Department of State | — | — | 2025 | $416,504 |
CONT_AWD_47QFNA24F0155_4732_47QFNA24D0008_4732 PMPI INITIAL IDIQ SOEP MOG 1 US21 | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $415,122 |
CONT_AWD_19GE5020F0522_1900_19GE5020D0033_1900 LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | Department of State Department of State | — | — | 2025 | $407,647 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$15.5M
PETROLEUM REFINERIES$11.3M
EMERGENCY AND OTHER RELIEF SERVICES$10.7M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$10.2M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$6.7M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$6.5M
ALL OTHER MISCELLANEOUS MANUFACTURING$6.1M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$5.0M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.2M
COMPUTER SYSTEMS DESIGN SERVICES$3.1M
Source: USAspending.gov · All Recipients · Virginia