Family facts
IDVParent PIIDN6264921D0031
Also listed asN62649-21-D-0031
AgencyCommanding General
Awarding officeCommanding General
Awarding agencyDepartment of Defense (DOD)
Period endDec 14, 2025
IDV obligated$14.0M
Child awards20
Distinctive task orders
12W912D124F0021 — TRANSPORTATION SERVICES
Us 21, Inc. · $4.8M · PoP Aug 7, 2024
W912D124F0027 — 30 X DRIVERS FOR PLS
Us 21, Inc. · $1.7M · PoP Jul 7, 2024
N6817122F2026 — FUEL DELIVERY IN SUPPORT OF OBANGAME EXPRESS 2022
Us 21, Inc. · $1.3M · PoP Mar 18, 2022
N6817123F2011 — OBANGAME EXPRESS FUEL FY23
Us 21, Inc. · $1.1M · PoP Feb 4, 2023
W912PF24F0073 — BLS AND CATERING FOR AL 24
Us 21, Inc. · $793K · PoP May 14, 2024
N6817124F2058 — OBANGAME EXPRESS FUELS FY24
Us 21, Inc. · $581K · PoP May 9, 2024
N6817122F6112 — CLASS III PETROLEUM, OILS, AND LUBRICA
Us 21, Inc. · $559K · PoP Jun 3, 2022
W912PF24F0075 — CATERING SERVICES
Us 21, Inc. · $460K · PoP Jul 12, 2024
W912D124F0025 — FORKLIFT SERVICES
Us 21, Inc. · $390K · PoP Jul 31, 2024
N6817123F2014 — OBANGAME EXPRESS FY23 LOGISTICS, SERVICES, SUPPLIES
Us 21, Inc. · $338K · PoP Feb 3, 2023
W912D124F0018 — TRANSPORTATION SERVICES. THIS REQUIREMENT IS TO RENT VEHICLES THAT INCLUDES THE FOLLOWING WEXMAC ELINS (**6X, **6V, **6…
Us 21, Inc. · $316K · PoP Aug 31, 2024
N6817122F2070 — PHOENIX EXPRESS ENCAP 2022
Us 21, Inc. · $250K · PoP Jun 3, 2022
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly