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US21 INC
FAIRFAX, VA, 22031
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 138 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | TACTICAL EQUIPMENT | 15F06725D0000766USAspending | $636,793 | Sep 29, 2026 | Nov 15, 2026 – Apr 1, 2027 |
| Prime | Department of State 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 PAZ. | — | $3,177,850 | Sep 18, 2026 | Jun 15, 2026 – Dec 12, 2026 |
| Prime | Department of State Department of State | LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | GS35F034CAUSAspending | $1,237,664 | Sep 4, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5026D0091USAspending | $641,208 | Sep 1, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORTAC ROLLOUT KITS | — | $288,676 | Aug 19, 2026 | Aug 19, 2026 – Dec 17, 2026 |
| Prime | Department of State Department of State | SUPPORT SERVICES FOR PASF | 19GE5024D0034USAspending | $2,066,982 | Aug 4, 2026 | Nov 4, 2024 – Nov 3, 2026 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5020D0033USAspending | $559,931 | Jul 28, 2026 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5020D0033USAspending | $638,072 | Jul 28, 2026 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5020D0033USAspending | $362,638 | Jul 22, 2026 | Sep 30, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | AMFS 2026 LODGING AND CONFERENCE SERVICES-RABA, MOROCCO | N0002325D0085USAspending | $1,756,769 | Jul 21, 2026 | Apr 17, 2026 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Army | BLS SUPPORT BAUCHI | N0002325D0085USAspending | $3,199,301 | Jul 21, 2026 | Mar 18, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AFTC VIB/DEPLOYMENT EQUIPMENT | — | $273,120 | Jun 24, 2026 | Mar 2, 2026 – Jun 22, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 15DDHQ21A00000019USAspending | $613,282 | Jun 11, 2026 | Jun 11, 2026 – Jun 10, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PMPI NSW BAV PACKS LCS | 47QFNA24D0008USAspending | $268,941 | Jun 1, 2026 | Jun 11, 2026 – Dec 10, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PMPI USASOC FY25 MGS | 47QFNA24D0008USAspending | $484,962 | May 29, 2026 | Aug 29, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | SMALL TRUCKS/PAX VANS | — | $468,724 | May 20, 2026 | Feb 22, 2026 – Jun 21, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PMPI USASOC FY25 LCS | 47QFNA24D0008USAspending | $737,856 | May 14, 2026 | Sep 19, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE | N0002325D0085USAspending | $677,508 | May 14, 2026 | Dec 22, 2025 – Jun 28, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PMPI AFSOC FY25 PACKS | 47QFNA24D0008USAspending | $311,987 | May 13, 2026 | Jul 21, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | MEROPS VEHICLE PURCHASE | — | $273,000 | Apr 30, 2026 | Apr 2, 2026 – Apr 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PM PI EOD GROUP 2 IDIQ | 47QFNA24D0008USAspending | $433,685 | Apr 29, 2026 | Jun 6, 2025 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Navy | FUEL FOR FY2026 OBANGAME EXPRESS | N0002325D0085USAspending | $981,779 | Apr 14, 2026 | Apr 14, 2026 – Apr 24, 2026 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5020D0033USAspending | $685,107 | Apr 13, 2026 | Sep 30, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | TO PROCURE COMMUNICATION EQUIPMENT. | — | $2,726,797 | Apr 9, 2026 | Apr 9, 2026 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Navy | BARDO TUNISIA MEDICAL DEPOTS | — | $1,890,100 | Apr 8, 2026 | Apr 6, 2026 – Mar 6, 2028 |
| Prime | General Services Administration Federal Acquisition Service | PMPI USASOC FY25 PACKS | 47QFNA24D0008USAspending | $777,192 | Apr 6, 2026 | Jul 22, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Navy | TUNISIA RANGE BARRACKS AND DINING FACILITY | — | $2,802,230 | Apr 3, 2026 | Jun 28, 2024 – Dec 26, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | SHA AND SRFTC RIFLE ACCESSORIES | 140R8123D0003USAspending | $366,085 | Mar 31, 2026 | May 6, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | DIVER LOCATOR/HANDHELD SONAR | FA862920D5053USAspending | $522,585 | Mar 26, 2026 | Jul 24, 2025 – Mar 26, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT IS FOR VBSS EQUIPMENT, SHIPPING CONTAINERS, AND SHIPPING PREPARATION SERVICES IN SUPPORT OF THE LETTER OF OFFER AND ACCEPTANCE (LOA) TU-P-LBX BETWEEN THE UNITED STATES AND THE GOVERNMENT OF TUNISIA. | — | $344,887 | Mar 19, 2026 | Sep 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | — | $952,261 | Feb 26, 2026 | Jul 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSPORTATION SERVICES | N6264921D0031USAspending | $257,694 | Feb 24, 2026 | Dec 15, 2024 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Army | USCENTCOM FWD NTVS FY25, SUVS | — | $382,508 | Feb 10, 2026 | Aug 13, 2025 – Aug 12, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PMPI USASOC MGS | — | $1,647,959 | Dec 17, 2025 | Jun 18, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | - 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 MAY SUBSTITUTE A MANUAL TRANSMISSION. | — | $450,000 | Aug 13, 2025 | May 29, 2025 – Nov 4, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ21A00000019USAspending | $852,046 | Jul 16, 2025 | Jul 16, 2025 – Jul 15, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PMPI MARSOC NSW MGS | — | $502,263 | Jun 23, 2025 | Apr 19, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Army | NTVS | — | $738,963 | Jun 17, 2025 | Feb 14, 2024 – Aug 13, 2025 |
| Prime | Department of State Department of State | CCTV, ACCESS CONTROL AND ALARM SYSTEM FOR INL PANAMA | — | $561,420 | Jun 6, 2025 | Sep 26, 2022 – Sep 25, 2023 |
| Prime | General Services Administration Federal Acquisition Service | PMPI INITIAL IDIQ SOEP MOG 1 US21 | 47QFNA24D0008USAspending | $415,122 | Jun 4, 2025 | Sep 20, 2024 – Jan 31, 2025 |
| Prime | Agency for International Development Agency for International Development | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | — | $4,558,291 | Jun 3, 2025 | May 5, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Army | HDCSO PPE ACCESSORIES OFF OF 23D0014 | W911S723D0014USAspending | $500,958 | May 30, 2025 | May 30, 2025 – Jun 30, 2025 |
| Prime | Department of State Department of State | PURCHASE OF HARRIS RADIO EQUIPMENT | — | $1,220,869 | May 21, 2025 | Aug 20, 2024 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | CLASS III PETROLEUM, OILS, AND LUBRICA | N0002325D0085USAspending | $845,144 | May 8, 2025 | May 2, 2025 – May 17, 2025 |
| Prime | General Services Administration Federal Acquisition Service | HURRICANE HELENE JFO KITS Y2024HLE | 47QMCH22G0018USAspending | $5,936,016 | May 6, 2025 | Oct 21, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511283314!TURBINE FUEL,AVIATION | SPE60522D1251USAspending | $346,203 | Apr 23, 2025 | May 30, 2025 – May 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511094488!TURBINE FUEL,AVIATION | SPE60522D1251USAspending | $324,347 | Apr 23, 2025 | May 1, 2025 – May 30, 2025 |
| Prime | Department of State Department of State | 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 SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN SALVADOR, EL SALVADOR. | — | $544,999 | Apr 4, 2025 | Aug 27, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511283314!TURBINE FUEL,AVIATION | SPE60522D1251USAspending | $768,110 | Mar 28, 2025 | Mar 28, 2025 – Apr 1, 2025 |
| Prime | Department of State Department of State | LANGUAGE ASSISTANT SERVICES FOR US EMBASSY JERUSALEM | 19GE5020D0033USAspending | $416,504 | Mar 11, 2025 | Sep 13, 2021 – Sep 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 75 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | SHIPPING 2-00005645 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: TAJIKISTAN - TAJ View parent award on USAspending | 15JPSS20D00000035USAspending | $1,772,975 | Sep 17, 2026 | — – — |
| Subcontractor | Department of Justice | STARLINK GLOBAL PRIORITY SUBSCRIPTION 2-00005565 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: CHILE - BITMAP WH - EQUIPMENT PROCUREMENT View parent award on USAspending | 15JPSS20D00000035USAspending | $111,012 | Sep 2, 2026 | — – — |
| Subcontractor | Department of State | UNIFORM SUPPLIES 37HAL00125 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: THIS CONTRACT WILL ACQUIRE SUBJECT MATTER EXPERTISE AND LOGISTICAL SUPPORT FOR INL IN HAITI View parent award on USAspending | — | $101,864 | Aug 27, 2026 | — – — |
| Subcontractor | Department of State | UNIFORMS 37HAL00121 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: THIS CONTRACT WILL ACQUIRE SUBJECT MATTER EXPERTISE AND LOGISTICAL SUPPORT FOR INL IN HAITI View parent award on USAspending | — | $289,799 | Aug 19, 2026 | — – — |
| Subcontractor | Department of Justice | XR150 20V X-RAY KIT 220V: CABLE & CASE/ SOURCE, 2 20V LI-ION 15JPSS20D00000035 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - BURKINA FASO - COURT... View parent award on USAspending | 15JPSS20D00000035USAspending | $415,408 | Aug 13, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-99179 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $231,000 | Aug 6, 2026 | — – — |
| Subcontractor | Department of State | PURCHASE TOWELS AND SHEETS. 37HAL00107 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $32,148 | Jul 20, 2026 | — – — |
| Subcontractor | Department of State | UNIFORMS. 37HAL00118 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $430,206 | Jun 30, 2026 | — – — |
| Subcontractor | Department of Justice | JAVELIN+ MOBILE BIOMETRIC COLLECTION KIT (S25 SOFT KIT) - [P 2-00005313 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: CHILE - BITMAP WH - EQUIPMENT PROCUREMENT View parent award on USAspending | 15JPSS20D00000035USAspending | $160,151 | Jun 15, 2026 | — – — |
| Subcontractor | Department of State | PRODUCT GDIT-94415 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $127,149 | May 8, 2026 | — – — |
| Subcontractor | Department of State | PRODUCT GDIT-94266 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $213,713 | May 6, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-93491 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $1,438,200 | Apr 24, 2026 | — – — |
| Subcontractor | Department of State | SECURITY CLOTHING/SUPPLIES 37HAL00104 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $72,838 | Apr 10, 2026 | — – — |
| Subcontractor | Department of State | UNIFORMS 37HAL00103 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $213,709 | Apr 7, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-92134 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $91,800 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS/PRODUCTS PO-0020583 · Prime awardUSAspending | HDTRA118D0006USAspending | $282,455 | Mar 27, 2026 | — – — |
| Subcontractor | Department of State | GRADUATION CLOTHING. 37HAL00101 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $430,206 | Mar 12, 2026 | — – — |
| Subcontractor | Department of Energy | SHIPMENT PO-0020587 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending | 89233124DNA000055USAspending | $1,153,761 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Energy | COMPUTER EQUIPMENT PO-0020525 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending | 89233124DNA000055USAspending | $223,360 | Feb 10, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES PO-0020416 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending | 89233124DNA000055USAspending | $343,200 | Jan 16, 2026 | — – — |
| Subcontractor | Department of State | SOW INTRODUCTION 1.2.1 37HAL00095 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $191,981 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES PO-0020400 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending | 89233124DNA000055USAspending | $160,338 | Jan 14, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES PO-0020348 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending | 89233124DNA000055USAspending | $174,203 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES PO-0020244 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N View parent award on USAspending | 89233124DNA000055USAspending | $1,544,127 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Justice | OY5 TUNISIA TO 574 SHIPPING 2-00004879 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - TUNISIA SUSTAINMENT PROGRAM - A0800648 View parent award on USAspending | 15JPSS20D00000035USAspending | $108,228 | Nov 11, 2025 | — – — |
| Subcontractor | Department of State | SOW 1.2.1 37HAL00084 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $234,479 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Energy | PROCUREMENTS PO-0019851 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N View parent award on USAspending | 89233124DNA000055USAspending | $38,315 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | UNIFORMS FOR EMPLOYEES 55HAL00043 · Prime awardUSAspending | FA813725D0001USAspending | $54,805 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Energy | MATERIALS PO-0019771 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N View parent award on USAspending | 89233124DNA000055USAspending | $56,614 | Sep 23, 2025 | — – — |
| Subcontractor | Department of State | SOW INTRODUCTION 1.2.1 37HAL00080 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $285,592 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Justice | GENESCAN™ 600 LIZ™ DYE SIZE STANDARD V2.0, 800 REACTIONS DA9MR1TS7AZ9 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - KENYA FORENSICS DEVELOPEMENT View parent award on USAspending | 15JPSS20D00000035USAspending | $97,600 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Justice | YFILER PLUS KIT (100X) EACH, 100 REACTIONS 2-00004757 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - KENYA FORENSICS DEVELOPEMENT View parent award on USAspending | 15JPSS20D00000035USAspending | $97,600 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Justice | 2-20 UL UNIVERSAL FILTERING RACKED LABORATORY PIPETTE TIPS, 2-00004677 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - NIGERIA - FORENSICS NCTC - FY25 View parent award on USAspending | 15JPSS20D00000035USAspending | $118,938 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.02 POWER GENERATION MAINTENANCE TOOLS AND SUPPLIES P1 - J6400506 J6400506 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $34,210 | May 7, 2025 | — – — |
| Subcontractor | Department of State | SOW INTRODUCTION 1.2.1 37HAL00075 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $126,482 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0018286 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: FACILITY, EQUIPMENT, TRAINING, AND SUSTAINMENT SERVICES TO ALLOW INDIVIDUAL EASTERN EUROPEAN PARTNER NATIONS, INCLUDING UKRAINE, TO SUCCESSFULLY MITIGATE EMERGING RISKS. View parent award on USAspending | HDTRA118D0006USAspending | $33,782 | Jan 17, 2025 | — – — |
| Subcontractor | Department of State | ONE OF INLÃƑ¢â€ŠÂ¬Ã¢Â€ŽÂ¢S STRATEGIC GOALS IS TO SUPPORT THE DEVELOPMENT OF THE
HNP, INCLUDING THE DIRECTORATE OF PRISON ADMINISTRATION (DAP), AS A
PROFESSIONAL, ACCOUNTABLE, APOLITICAL, AND COMPETENT LAW ENFORCEMENT
INSTITUTION UNDER LEGITIMATE CIVILIAN AUTHORITY THAT EFFECTIVELY COMBATS
CRIMINAL THREATS TO LAW AND ORDER AND PROVIDES SECURITY FOR THE HAITIAN
PEOPLE. THE CONTRACTOR WILL ENGAGE IN ACTIVITIES OUTLINED BELOW TO ASSIST
IN HNP PROFESSIONALIZATION IN THESE AREAS. SUPPORT WILL BE PROVIDED
DIRECTLY TO THE HNP AND VIA BINUH. 37HAL00067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $222,937 | Jul 30, 2024 | — – — |
| Subcontractor | Department of State | ONE OF INL€„¢S STRATEGIC GOALS IS TO SUPPORT THE DEVELOPMENT OF THE HNP, INCLUDING THE DIRECTORATE OF PRISON ADMINISTRATION (DAP), AS A PROFESSIONAL, ACCOUNTABLE, APOLITICAL, AND COMPETENT LAW ENFORCEMENT INSTITUTION UNDER LEGITIMATE CIVILIAN AUTHORITY THAT EFFECTIVELY COMBATS CRIMINAL THREATS TO LAW AND ORDER AND PROVIDES SECURITY FOR THE HAITIAN PEOPLE. THE CONTRACTOR WILL ENGAGE IN ACTIVITIES OUTLINED BELOW TO ASSIST IN HNP PROFESSIONALIZATION IN THESE AREAS. SUPPORT WILL BE PROVIDED DIRECTLY TO THE HNP AND VIA BINUH. 37HAL00058 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $122,830 | May 8, 2024 | — – — |
| Subcontractor | Department of State | ONE OF INL€„¢S STRATEGIC GOALS IS TO SUPPORT THE DEVELOPMENT OF THE HNP, INCLUDING THE DIRECTORATE OF PRISON ADMINISTRATION (DAP), AS A PROFESSIONAL, ACCOUNTABLE, APOLITICAL, AND COMPETENT LAW ENFORCEMENT INSTITUTION UNDER LEGITIMATE CIVILIAN AUTHORITY THAT EFFECTIVELY COMBATS CRIMINAL THREATS TO LAW AND ORDER AND PROVIDES SECURITY FOR THE HAITIAN PEOPLE. THE CONTRACTOR WILL ENGAGE IN ACTIVITIES OUTLINED BELOW TO ASSIST IN HNP PROFESSIONALIZATION IN THESE AREAS. SUPPORT WILL BE PROVIDED DIRECTLY TO THE HNP AND VIA BINUH. 37HAL00057 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $134,814 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | 403 J66 (AFR011) - 04.12.02 ITEMS NEED FOR FIRE PROTECTION SERVICES €€Œ FIRE DEPARTEMENT TRAINING (J6600083) J6600083 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $34,292 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Justice | BUCKEYE X80 PC BASE KIT 2-00002829 · Prime awardUSAspending | 15JPSS20D00000035USAspending | $1,112,329 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Justice | CANON EOS RP MIRRORLESS CAMERA WITH 24-105MM F/4-7.1 LENS 2-00002585 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award description: ICI - CENTRAL AMERICA - CA View parent award on USAspending | 15JPSS20D00000035USAspending | $40,494 | Sep 20, 2023 | — – — |
| Subcontractor | Department of State | ONE OF INL€„¢S STRATEGIC GOALS IS TO SUPPORT THE DEVELOPMENT OF THE HNP, INCLUDING THE DIRECTORATE OF PRISON ADMINISTRATION (DAP), AS A PROFESSIONAL, ACCOUNTABLE, APOLITICAL, AND COMPETENT LAW ENFORCEMENT INSTITUTION UNDER LEGITIMATE CIVILIAN AUTHORITY THAT EFFECTIVELY COMBATS CRIMINAL THREATS TO LAW AND ORDER AND PROVIDES SECURITY FOR THE HAITIAN PEOPLE. THE CONTRACTOR WILL ENGAGE IN ACTIVITIES OUTLINED BELOW TO ASSIST IN HNP PROFESSIONALIZATION IN THESE AREAS. SUPPORT WILL BE PROVIDED DIRECTLY TO THE HNP AND VIA BINUH. 37HAL00052 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $242,424 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | M21 (AFR021) 04.02.03 POWER GENERATION MEP 805B & 806B SPARE PARTS - R-00000371 [CHANGE ORDER IS CREATED TO REVISED LINE 15 FOR AN ALTERNATE WIKA PART REPLACING THE ORIGINAL GEMS PART THAT HAS BEEN DISCONTINUED. UNIT PRICE CHANGED FROM $788.20 EA TO $288.65 EA ] P-00000714, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $40,964 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) - BODY ARMOR FOR MANDA BAY - R-00000241 [CHANGE ORDER 1 IS TO ADD RE-STOCKING FEE TO THE PO] P-00000510, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $58,340 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | PER SECTION 1.2.1 - ONE OF INLÃƑ¢â€ŠÂ¬Ã¢Â€ŽÂ¢S STRATEGIC GOALS IS TO SUPPORT THE
DEVELOPMENT OF THE HNP, INCLUDING THE DIRECTORATE OF PRISON
ADMINISTRATION (DAP), AS A PROFESSIONAL, ACCOUNTABLE, APOLITICAL, AND
COMPETENT LAW ENFORCEMENT INSTITUTION UNDER LEGITIMATE CIVILIAN AUTHORITY
THAT EFFECTIVELY COMBATS CRIMINAL THREATS TO LAW AND ORDER AND PROVIDES
SECURITY FOR THE HAITIAN PEOPLE. THE CONTRACTOR WILL ENGAGE IN ACTIVITIES OUTLINED BELOW TO ASSIST IN HNP PROFESSIONALIZATION IN THESE AREAS.
SUPPORT WILL BE PROVIDED DIRECTLY TO THE HNP AND VIA BINUH. 37HAL00039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: HAITIAN NATIONAL POLICE SUPPORT View parent award on USAspending | — | $88,161 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Justice | TSA EQUIPMENT INSTALL 2-00001008 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - TSA GLOBAL - AVSEC/ATA View parent award on USAspending | 15JPSS20D00000035USAspending | $1,618,622 | Mar 25, 2023 | — – — |
| Subcontractor | Department of Defense | P1-DJ2-980080/L5CP101076, DJ2 (AFR017) - BODY ARMOR P-00000194, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $43,618 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE, MISC EQUIPMENT AM00006289 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending | HDTRA118D0005USAspending | $604,800 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE, MISC EQUIPMENT AM00006284 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending | HDTRA118D0005USAspending | $37,044 | Sep 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.