| | PMPI NSW BAV PACKS LCS | US21 INC | $268,941 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 315990Apparel Accessories and Other Apparel Manufacturing | 8465INDIVIDUAL EQUIPMENT | Jun 1, 2026 | Jun 11, 2026 | Dec 10, 2026 |
| | TITLE: ACS PPE - MI, 4-27-2026 (DIMONDALE)
REQUESTOR: ROBERT A PANGELINAN
REF AWARD/BPA: 15DDHQ21A00000019
DELIVERY DATE: 04/30/2027 | US21 INC | $8,026 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 8, 2026 | May 8, 2026 | Apr 30, 2027 |
| | TACTICAL EQUIPMENT | US21 INC | $21,621 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1305AMMUNITION, THROUGH 30MM | Apr 7, 2026 | Jun 26, 2026 | Jun 26, 2026 |
| | TITLE: SLA 55- PPE|!#^REQUESTOR: MATTHEW P FISCHER|!#^REF AWARD/BPA: 15DDHQ21A00000019|!#^DELIVERY DATE: 07/31/2026 | US21 INC | $23,980 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 6640LABORATORY EQUIPMENT AND SUPPLIES | Apr 1, 2026 | Apr 1, 2026 | Jul 31, 2026 |
| | TITLE: ACS PPE - WI, 1-5-2026(NEENAH)|!#^REQUESTOR: ROBERT A PANGELINAN|!#^REF AWARD/BPA: 15DDHQ21A00000019|!#^DELIVERY DATE: 03/05/2027 | US21 INC | $5,717 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 6640LABORATORY EQUIPMENT AND SUPPLIES | Apr 1, 2026 | Apr 1, 2027 | Apr 1, 2027 |
| | TACTICAL EQUIPMENT | US21 INC | $88,496 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1005GUNS, THROUGH 30MM | Mar 27, 2026 | May 22, 2026 | Jul 3, 2026 |
| | PMPI AFSOC MGS | US21 INC | $6,493 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 315990Apparel Accessories and Other Apparel Manufacturing | 8465INDIVIDUAL EQUIPMENT | Mar 26, 2026 | Mar 30, 2026 | Jun 29, 2026 |
| | TRANSLATION SERVICES | US21 INC | $200,000 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541930Translation and Interpretation Services | R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | Mar 19, 2026 | Mar 19, 2026 | Jun 30, 2026 |
| | INL_CHECK POINTS_ REPLACE CANCELLED GSA ORDERS | US21 INC | $25,368 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 332216Saw Blade and Handtool Manufacturing | 5120HAND TOOLS, NONEDGED, NONPOWERED | Mar 2, 2026 | Mar 2, 2026 | Mar 18, 2026 |
| | PRCS ELITE CHARGER | US21 INC | $1,075 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1550UNMANNED AIRCRAFT | Feb 24, 2026 | Feb 24, 2026 | Jun 30, 2026 |
| | FUEL FOR CUTLASS EXPRESS | US21 INC | $210,614 | DEPT OF THE NAVY | DEPT OF THE ARMY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 23, 2026 | Jan 23, 2026 | Feb 11, 2026 |
| | FY 26 SCOT LOM | US21 INC | $70,400 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339999All Other Miscellaneous Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jan 20, 2026 | Jan 21, 2026 | Mar 20, 2026 |
| | 8511867813!DIESEL FUEL | US21 INC | $86,990 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Jan 19, 2026 | Jan 19, 2026 | Feb 28, 2026 |
| | DELL PRO MAX 18 PLUS LAPTOP MOBILE WORKSTATION | US21 INC | $81,448 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339999All Other Miscellaneous Manufacturing | 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Jan 15, 2026 | Jan 15, 2026 | Mar 9, 2026 |
| | MACHINE SHOP SUPPLIES FOR FOREIGN MILITARY SALES CASE JO-B-BFD | US21 INC | $99,030 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333515Cutting Tool and Machine Tool Accessory Manufacturing | 3431ELECTRIC ARC WELDING EQUIPMENT | Jan 14, 2026 | Jan 14, 2026 | Feb 16, 2026 |
| | PHOENIX EXPRESS TABLE TOP EXERCISE. | US21 INC | $18,346 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 14, 2026 | Jan 14, 2026 | Jan 30, 2026 |
| | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | US21 INC | $539,851 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 22, 2025 | Dec 22, 2025 | Jun 28, 2026 |
| | THURAYA SUBSCRIPTION RENEWAL | US21 INC | $11,748 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517410Satellite Telecommunications | DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE | Nov 26, 2025 | Nov 26, 2025 | Dec 23, 2025 |
| | 8511758059!DIESEL FUEL | US21 INC | $122,990 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Nov 17, 2025 | Nov 17, 2025 | Dec 31, 2025 |
| | SUPPORT SERVICES FOR PASF | US21 INC | $1,681,368 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541614Process, Physical Distribution, and Logistics Consulting Services | U014EDUCATION/TRAINING- SECURITY | Nov 4, 2025 | Nov 4, 2024 | Nov 3, 2026 |
| | 8511701662!DIESEL FUEL | US21 INC | $103,159 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Oct 15, 2025 | Oct 15, 2025 | Nov 30, 2025 |
| | 8511682156!DIESEL FUEL | US21 INC | $93,523 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Oct 2, 2025 | Oct 2, 2025 | Oct 31, 2025 |
| | PRESSURE WASHER | US21 INC | $12,209 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 444140Hardware Retailers | 5340HARDWARE, COMMERCIAL | Sep 30, 2025 | Sep 30, 2025 | Oct 1, 2026 |
| | WRM EQUIPMENT | US21 INC | $302,920 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332216Saw Blade and Handtool Manufacturing | 5110HAND TOOLS, EDGED, NONPOWERED | Sep 30, 2025 | Sep 30, 2025 | Nov 30, 2025 |
| | DEVICES | US21 INC | $24,500 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Sep 30, 2025 | Sep 30, 2025 | Oct 30, 2026 |