AwardTape · Defense awards · Professional services · Security and investigative services · FA488526P0003
FA488526P0003: $952K purchase order to Us21 Inc
Us21 Inc holds a purchase order from Department of the Air Force with $952K obligated since Oct 2023, against a ceiling of $1.9M. Latest action Feb 26, 2026.
The contractor shall provide continuous evaluation vetting cell and physical security monitors services in accordance with the performance work statement.
| PIID | FA488526P0003 |
|---|---|
| Type | purchase order |
| Company | Us21 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4885 HQ USMTM LGC |
| Category | Professional services · Security and investigative services |
| PSC | R430 SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| NAICS | 561612 SECURITY GUARDS AND PATROL SERVICES |
| Obligated since Oct 2023 | $952K |
| Total obligated (lifetime) | $952K |
| Ceiling (base and all options) | $1.9M |
| Base date | Feb 26, 2026 |
| Latest action | Feb 26, 2026 |
| End date | Jun 30, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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