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US21, INC. [UEI: DA9MR1TS7AZ9],2721 Prosperity Ave,Fairfax VA 22031

UEI: SLED_B3AA0056C3EBC594

US21, INC. [UEI: DA9MR1TS7AZ9],2721 Prosperity Ave,Fairfax VA 22031 is a federal contractor, registered under UEI SLED_B3AA0056C3EBC594. It has been awarded $827,730 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and Other Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3AA0056C3EBC594

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

US21, INC. provides specialized procurement and supply chain solutions, with capabilities spanning the distribution of medical and pharmaceutical supplies as well as the manufacturing of specialized textile products. The company maintains a focused relationship with the Department of Homeland Secur...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$827.7K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$808.3K97.7%315280 - Other Cut and Sew Apparel Manufacturing$19.4K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in US21, INC. [UEI: DA9MR1TS7AZ9],2721 Prosperity Ave,Fairfax VA 22031's top NAICS codes and agencies

Supply of MSA Visor FramesThis subcontract, managed by the Maryland General Services Department, involves the supply of 100 MSA brand visor frames, specifically stock number 4240-9060-0, for prime contractors working on WSSC Water safety program projects. The frames must be compatible with Type 2 safety helmets and delivered to designated warehouses. Eligible bidders must be registered in the WSSC Supplier Portal System and hold status as an authorized manufacturer or distributor of MSA safety products. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026.

General Services Department

POSTED

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27-005P Purchase of Large Equipment for School Nutrition Program

Solicitation # 27-005

The Muscogee County School District is soliciting sealed bids under solicitation number 27-005 for the purchase and turnkey installation of large industrial kitchen equipment for its School Nutrition Program. The scope of work includes the delivery, uncrating, and installation of various appliances, such as combi oven steamers, convection steamers, ice machines, and heated cabinets. Awarding will be based on the lowest delivered cost, provided the vendor meets all technical specifications and conditions. The district accepts alternate models that are equal or comparable to the listed specifications. The selected vendor must provide comprehensive installation services, which include the removal of all packaging, the disconnect and recycling of old equipment, and the installation of electrical, water, gas, and drain lines within four feet of the equipment. Delivery must be completed within ten days of receipt by a vendor employee using the vendor's or manufacturer's own transportation, as third-party delivery is prohibited. All equipment must meet NEMA and ENERGY STAR standards where applicable and include a minimum one-year limited warranty. Bidders must submit a comprehensive package including a signed quote, a business license, three professional references, and various certifications regarding anti-collusion, lobbying, and debarment status. Additionally, contractors must provide a Tier 2 Certificate of Insurance and adhere to strict non-discrimination policies and FERPA privacy regulations. The response deadline for this solicitation is November 17, 2026.

Muscogee County Schools

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Aviation Safety and Operational Equipment SupplyThe Aviation Safety and Operational Equipment Supply subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, focuses on providing critical aircraft equipment and Personal Protective Equipment to prime contractors supporting US Forest Service aviation projects. The scope of work includes the delivery of flight helmets, fire-retardant clothing, and Helicopter Synthetic Longline equipment, all of which must strictly adhere to FAA or USWFS safety specifications to ensure operational safety. This opportunity is designated as a total Small Business Set Aside under NAICS code 423850. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

Ibc Acq Svcs Directorate (00004)

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Safety Storage & Hazardous Material ContainmentThis subcontract opportunity with the University of Florida involves the supply and installation of NFPA-compliant fire-rated safety cabinets for flammable liquid storage. The selected provider will be responsible for delivering and securely installing these units in designated areas for prime contractors working on university facility projects, ensuring all installations are ready for immediate use. All work must strictly adhere to local fire codes and safety standards governing the containment of hazardous materials. Interested parties should note that the response deadline for this solicitation is November 19, 2026, and the project falls under NAICS code 423850.

University of Florida

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Electronic Switch Supplier (NSN 5930-01-622-5922)This subcontract involves the supply of one electronic switch for prime contractors supporting DLA Weapons Support contracts. The required component must be genuine part number 97-3851 or MC-001173 Item 2, corresponding to NSN 5930-01-622-5922. The supplier must ensure strict adherence to DLA Master List technical and quality requirements RA001, as well as DFARS 252.204-7012 cybersecurity standards. The agreement mandates compliance with the Buy American Act and FAR 52.204-24. Delivery of the completed component is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Push-Button Switches (NSN 5930015184222)This subcontract, issued by the Department of Defense for the DLA Weapons Support Electrical Devices Division, requires the procurement of nine push-button switches, specifically NSN 5930015184222, part number 50A0241-021. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and provide a certification of conformance. Additionally, the materials must be free of intentionally added mercury and comply with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Public Safety Equipment SupplyThis subcontract for Public Safety Equipment Supply provides new and unused emergency vehicle equipment for prime contractors working on City of Clermont Fire Department projects. The scope of supply includes hardware for communications, consoles, cameras, graphics, sirens, and lighting, all of which must be compliant with SAE standards. Pricing is established as a discount off the published manufacturer or distributor list prices, with delivery terms set as F.O.B. Destination. The opportunity is categorized under NAICS code 423850 and is managed by the Fire agency in Florida. Interested parties should note that the response deadline is December 3, 2026.

POSTED

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in about 1 month

Supply of Repairable Assets and ComponentsThis subcontract opportunity with Navsup Weapon Systems Support under the Department of Defense involves the supply of repairable parts and assets for prime contractors working on Department of the Navy procurement projects. The selected provider will be responsible for sourcing and delivering both commercial off-the-shelf and specialized repairable components, ensuring all physical assets are delivered according to project requirements. To maintain compliance, the contractor must adhere to the Buy American and Balance of Payments Program certifications and provide detailed pricing justification through market research or catalog prices. Interested parties should note that the response deadline is November 23, 2026, and the requirement falls under NAICS code 423850.

Navsup Weapon Systems Support

POSTED

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RO/DI Water Filtration System Parts SupplierThis subcontract opportunity is for a supplier to provide genuine OEM parts, filters, membranes, and consumables for RO/DI water filtration systems at VA medical facility projects. The scope of work includes furnishing specific components such as filter cartridges, seals, and valves as outlined in OEM Maintenance Manuals to support both scheduled and emergency repairs. All materials must be delivered directly to designated VA Medical Center locations. Managed by the Department of Veterans Affairs Network Contract Office 21, this is a total Small Business Set Aside under NAICS code 423850. To ensure the authenticity of the supplies, bidders are required to provide an Authorized Distributor Letter. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026.

261-NETWORK Contract Office 21 (36C261)

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Janitorial Supplies and Equipment ProviderThis small business set-aside subcontract, managed by the Department of Defense through the W076 Endist Ft Worth, involves the provision of commercial-grade cleaning chemicals, consumables, and industrial hardware. The scope of work includes supplying essential tools such as vacuums, mops, and buffers to prime contractors operating at a DoD administrative office for USACE projects. All provided chemicals must strictly adhere to government safety and environmental standards, specifically complying with 29 CFR Part 1925. The provider is responsible for the delivery of all supplies and equipment directly to the contractor or the designated site located in zip code 78852. This opportunity falls under NAICS code 423850 and was posted on October 22, 2026, with a response deadline of November 5, 2026.

W076 Endist Ft Worth

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Traffic Control Device SupplyThis subcontract for Traffic Control Device Supply supports prime contractors on statewide Texas Department of Transportation highway projects. The scope of work involves providing ANSI-compliant channelized devices, regulatory and warning signage, and handheld stop/slow paddles. All supplied materials must adhere to TMUTCD Part VI standards and meet Buy Texas affirmations, with delivery handled FOB Destination to either the prime contractor or the specific work site. The opportunity is categorized under NAICS code 423850 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract ensures that critical safety hardware is available for highway infrastructure projects across the state of Texas.

Texas Department Of Transportation

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Supply of Commercial Cleaning Chemicals and ConsumablesThis subcontract for the Supply of Commercial Cleaning Chemicals and Consumables supports public works projects for the City of Ocean City, New Jersey. The selected provider will supply a variety of essential maintenance materials, including commercial cleaners, detergents, disinfectants, germicides, stain removers, and trash can liners, to prime contractors or designated city sites. All provided products must adhere to Federal and State requirements, and the contractor is responsible for delivering Material Safety Data Sheets for every item supplied. Interested parties must submit their responses by November 5, 2026, under NAICS code 423850.

POSTED

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Supply of Avionics Electronic SwitchesThis subcontract involves the supply of two specialized electronic switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-737-8362 and Avionics, LLC part number LM-1210-E-MPEBX. All deliverables must strictly adhere to MIL-DTL-28786 quality standards, MIL-STD-2073-1E packaging requirements, and MIL-STD-129 marking specifications. The contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. Delivery is designated as FOB Origin to the DLA Distribution DDSP in New Cumberland. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Supply of Semiconductor Device Diodes (NSN 5961-01-185-1889)This subcontract involves the supply of 11 semiconductor device diodes, specifically NSN 5961011851889, to support prime contractors on DLA Weapons Support ASC projects. The required components must be authentic Honeywell part number 1594337-2, sourced exclusively from the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. To be eligible, the supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American and Balance of Payments Program. All delivered units must be accompanied by a certification of authenticity to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NRP/NSPR Module Replacement ComponentsThis subcontract involves the supply of aviation-grade electronic components and materials required for prime contractors working on Navsup Weapon Systems Support projects. The primary objective is to provide the necessary parts to repair the NRP/NSPR Module Assembly, specifically part number 69-73703-313. All materials must be sourced according to the most current technical drawings and manuals to ensure full compatibility and functionality. A critical requirement of the contract is the provision of certification of conformance for all flight-critical components. The supplier is responsible for delivering certified replacement parts and materials that meet the rigorous standards necessary for Government Source Approval. This effort falls under NAICS code 423850 and supports the Department of Defense.

Navsup Weapon Systems Support

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Janitorial Supplies & EquipmentThis subcontract opportunity, titled Janitorial Supplies and Equipment, involves providing cleaning chemicals, consumables, and hardware to prime contractors working on Bureau of Reclamation projects at Hoover Dam. The scope of work includes the delivery of bulk cleaning supplies, industrial chemicals, paper products, and trash liners, ensuring all materials meet the Performance Work Statement requirements. Managed by the Reclamation Contracting Activity under the Department of the Interior, the contract mandates that all chemical supplies strictly comply with environmental regulations and Safety Data Sheets. Interested parties must submit their responses by November 4, 2026, for this project categorized under NAICS code 423850.

Reclamation Contracting Activity

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Supply of NCDOT-Approved Traffic Control DevicesThis subcontract agreement involves the supply of NCDOT-approved traffic control devices for prime contractors working on North Carolina Department of Transportation highway projects. The scope of work includes providing W10-10A signs measuring 48 by 48 inches, stands that meet NCHRP Report 350 Category II compliance, and ANSI/ISEA 107-2004 Class 2 reflective safety vests. All delivered hardware and safety gear must be listed on the North Carolina approved products list or receive formal acceptance from the Traffic Control Section. The solicitation was posted on October 21, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423850.

Department of Transportation

POSTED

DEADLINE

Security Hardware and Equipment SupplyThis subcontract for Security Hardware and Equipment Supply involves providing essential security system components for prime contractors working on Town of Dracut facility projects. The scope of work includes the supply and delivery of security cameras, sensors, control panels, wiring, and mounting hardware to project sites located on Arlington Street in Dracut, Massachusetts. Additionally, the supplier is responsible for providing all necessary technical data sheets and manufacturer warranties for the delivered materials. The opportunity was posted on October 21, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423850, the contract is managed through the Town Hall agency in Massachusetts. Interested parties can find further details and submission guidelines via the provided CommBuys portal link.

DTH001 - Town Hall

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