# Premier & Companies, Inc.

Canonical: https://abierto.us/vendors/premier-and-companies-inc-cw8dulw78az4

- UEI: CW8DULW78AZ4
- CAGE: 3Z0C0
- Location: Secaucus, NJ
- Awards in window: 11,995 (12,418 transactions), $5,433,687 obligated, June 17, 2026 to September 13, 2026

## Awarding agencies

- Federal Acquisition Service: 11,981 awards, $4,844,480
- Federal Prison System / Bureau of Prisons: 2 awards, $409,656
- U.S. Coast Guard: 2 awards, $48,459
- Department of Veterans Affairs: 2 awards, $42,978
- National Park Service: 1 awards, $26,059
- National Aeronautics and Space Administration: 1 awards, $23,448
- Federal Emergency Management Agency: 2 awards, $18,996
- U.S. Customs and Border Protection: 1 awards, $13,916
- U.S. Patent and Trademark Office: 1 awards, $5,696
- U.S. Marshals Service: 2 awards, $0

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $3,875,495
- 332510 Hardware Manufacturing: $845,977
- 322230 Stationery Product Manufacturing: $697,999
- 327390 Other Concrete Product Manufacturing: $13,916
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $300
- 316999 Manufacturing: $0

## Competition

- Competed Under SAP: 9,846 awards
- Full and Open Competition: 2,149 awards

## Largest awards

- 15BNAS26F00000186 (delivery order): $230,385, National Acquisitions - Co. Commercial Steel Tables. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000186_1540_47QSEA20D0043_4732/
- 15B21726F00000063 (delivery order): $179,271, FDC Philadelphia. Female Unit Furniture Upgrades Eo 14398 Included. https://www.usaspending.gov/award/CONT_AWD_15B21726F00000063_1540_47QSEA20D0043_4732/
- 47QSSC26P2SL6 (purchase order): $124,868, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Multiple Part Numbers. See File and Spreadsheet for Details.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2SL6_4732_-NONE-_-NONE-/
- 47QSSC26FCUWH (delivery order): $68,469, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PA360 MPC 230 Band Saw Horizontal 70 to 330 SFPM - Band Saw, Horizontal, 70 to 330 SFPM. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCUWH_4732_47QSEA20D0043_4732/
- 70Z02826FMIAM0030 (delivery order): $27,870, Base Miami. Miller Electric Big Blue 400 Pro Arcreach Preassembled Trailer Package Kubota. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0030_7008_47QSEA20D0043_4732/
- 47QSWA26P1GUS (purchase order): $27,469, Gsa/Fas Scientfc,temp Svcs,adint. Clamping Tool Outfit, Strap Band, Hose: Iaw "clamping Tool Outfit, Strap Band" Item Purchase Description 5180-18924-1012 Dated 19 February 2008. Iaw GSA PD 5180-00-288-6567 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GUS_4732_-NONE-_-NONE-/
- 47QSWA26P1GUV (purchase order): $27,469, Gsa/Fas Scientfc,temp Svcs,adint. Clamping Tool Outfit, Strap Band, Hose: Iaw "clamping Tool Outfit, Strap Band" Item Purchase Description 5180-18924-1012 Dated 19 February 2008. Iaw GSA PD 5180-00-288-6567 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GUV_4732_-NONE-_-NONE-/
- 47QSWA26P1GUW (purchase order): $27,469, Gsa/Fas Scientfc,temp Svcs,adint. Clamping Tool Outfit, Strap Band, Hose: Iaw "clamping Tool Outfit, Strap Band" Item Purchase Description 5180-18924-1012 Dated 19 February 2008. Iaw GSA PD 5180-00-288-6567 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GUW_4732_-NONE-_-NONE-/
- 140P5126F0024 (delivery order): $26,059, Ser East Mabo. Eo 14398, Supply, Foam Soap for Nps, Gt. Smoky Mountains NP. https://www.usaspending.gov/award/CONT_AWD_140P5126F0024_1443_47QSEA20D0043_4732/
- 36C25526F0100 (delivery order): $23,716, 255-Network Contract Office 15. Warehouse Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25526F0100_3600_47QSEA20D0043_4732/
- 80NSSC26F0076 (delivery order): $23,448, NASA Shared Services Center. E18mcl Manlift. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0076_8000_47QSEA20D0043_4732/
- 70Z02826FMIAM0029 (delivery order): $20,589, Base Miami. Rotary Screw Air Compressor for CG Airsta Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0029_7008_47QSEA20D0043_4732/
- 36C24W26F0033 (delivery order): $19,262, Rpo West. (38) Tat-5000s Temporal Thermometers. https://www.usaspending.gov/award/CONT_AWD_36C24W26F0033_3600_47QSEA20D0043_4732/
- 70FA4026F00000148 (delivery order): $18,211, Support Services Section. Replenishment of Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000148_7022_47QSEA20D0043_4732/
- 47QSSC26FCXRM (delivery order): $17,186, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T-H 409 Master Maint Set W/Tb. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCXRM_4732_47QSEA20D0043_4732/
- 47QSWA26F1LZZ (delivery order): $14,912, Gsa/Fas Scientfc,temp Svcs,adint. Master Lock.. No. 1LF. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1LZZ_4732_47QSEA20D0043_4732/
- 47QSWA26F1UB6 (bpa call): $14,490, Gsa/Fas Scientfc,temp Svcs,adint. Detergent,laundry. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1UB6_4732_47QSWA23A0027_4732/
- 47QSSC26P2GMM (purchase order): $14,320, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cw9166i-B Catalyst 9166 CW9166I Wireless Access Point. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2GMM_4732_-NONE-_-NONE-/
- 70B03C26P00000356 (purchase order): $13,916, Border Enforcement Contracting Division. 40 Orange Hydrocade Plastic Barriers Port of Detroit. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000356_7014_-NONE-_-NONE-/
- 47QSWA26F1S07 (bpa call): $13,693, Gsa/Fas Scientfc,temp Svcs,adint. Detergent,laundry. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1S07_4732_47QSWA23A0027_4732/
- 47QSSC26P2MVD (purchase order): $13,555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Cutting Machine, Hand Operated: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MVD_4732_-NONE-_-NONE-/
- 47QSSC26P21VD (purchase order): $13,518, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gc-3004-0mkd Pressure Washer, Heavy Duty. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P21VD_4732_-NONE-_-NONE-/
- 47QSWA26P1BPW (purchase order): $13,290, Gsa/Fas Scientfc,temp Svcs,adint. Disinfectant,utility: Antibacterial Towelettes Containing No Bleach, Alcohol or Phenol. 8.5 Inches Long X 6.0 Inches Wide. Fifra Registered. Four (4) Rolls of Eight-Hundred Towelettes Each. Zogics Z800 or Equal.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1BPW_4732_-NONE-_-NONE-/
- 47QSWA26P1FAB (purchase order): $13,290, Gsa/Fas Scientfc,temp Svcs,adint. Disinfectant,utility: Antibacterial Towelettes Containing No Bleach, Alcohol or Phenol. 8.5 Inches Long X 6.0 Inches Wide. Fifra Registered. Four (4) Rolls of Eight-Hundred Towelettes Each. Zogics Z800 or Equal.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1FAB_4732_-NONE-_-NONE-/
- 47QSWA26F1SYC (bpa call): $12,933, Gsa/Fas Scientfc,temp Svcs,adint. 3M Organic Vapor Cartridge/Filter 60921,. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1SYC_4732_47QSWA23A002A_4732/
- 47QSSC26P2R9B (purchase order): $12,687, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R9B_4732_-NONE-_-NONE-/
- 47QSSC26P251H (purchase order): $11,907, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. World Clock, 6 Zone Clock. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P251H_4732_-NONE-_-NONE-/
- 47QSSC26FBSAP (delivery order): $11,542, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sfic Cylinder,satin Chrome,backset 3/4. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBSAP_4732_47QSEA20D0043_4732/
- 47QSSC26P2GSC (purchase order): $11,502, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Multi-Tool,folding,. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2GSC_4732_-NONE-_-NONE-/
- 47QSWA26P1B8Q (purchase order): $11,394, Gsa/Fas Scientfc,temp Svcs,adint. Dishwashing Compoun. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1B8Q_4732_-NONE-_-NONE-/
- 47QSSC26P29TH (purchase order): $11,299, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrench Set,impact,m. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P29TH_4732_-NONE-_-NONE-/
- 47QSWA26P1FMW (purchase order): $11,031, Gsa/Fas Scientfc,temp Svcs,adint. Disinfectant,utility: Antibacterial Towelettes Containing No Bleach, Alcohol or Phenol. 8.5 Inches Long X 6.0 Inches Wide. Fifra Registered. Four (4) Rolls of Eight-Hundred Towelettes Each. Zogics Z800 or Equal.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1FMW_4732_-NONE-_-NONE-/
- 47QSWA26F1GMG (bpa call): $10,791, Gsa/Fas Scientfc,temp Svcs,adint. Hand Cleaner. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1GMG_4732_47QSWA23A0028_4732/
- 47QSWA26F1LW7 (bpa call): $10,686, Gsa/Fas Scientfc,temp Svcs,adint. Dishwashing Compound, Hand: Manual Detergent for Washing Pots and Pans.Three (3) Each, Two (2)pound Containers Per Box.... https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1LW7_4732_47QSWA23A0027_4732/
- 47QSWA26P14T5 (purchase order): $10,668, Gsa/Fas Scientfc,temp Svcs,adint. Mustang Neoprene Cold Water Immersion Su. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P14T5_4732_-NONE-_-NONE-/
- 47QSSC26P293G (purchase order): $10,602, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Whnp121aw Portable Air Conditioner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P293G_4732_-NONE-_-NONE-/
- 47QSSC26P21V4 (purchase order): $10,588, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pm1-1791260bt-4 Powermatic Pm2415b-3t 24" Bandaw with Armorglide. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P21V4_4732_-NONE-_-NONE-/
- 47QSWA26F1TZJ (bpa call): $10,561, Gsa/Fas Scientfc,temp Svcs,adint. Sour,laundry. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1TZJ_4732_47QSWA23A0027_4732/
- 47QSWA26P1ASS (purchase order): $10,389, Gsa/Fas Scientfc,temp Svcs,adint. Dcm-500bak-Os ICE Maker Dispenser, Nugget-Style. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1ASS_4732_-NONE-_-NONE-/
- 47QSSC26P24U5 (purchase order): $10,360, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6SHP-3048-72 Heavy-Dutyweldedsteelshelving. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24U5_4732_-NONE-_-NONE-/
- 47QSWA26P1BFD (purchase order): $9,995, Gsa/Fas Scientfc,temp Svcs,adint. 9.840-739.0 Km75/40wbp. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1BFD_4732_-NONE-_-NONE-/
- 47QSWA26P17JF (purchase order): $9,989, Gsa/Fas Scientfc,temp Svcs,adint. Ct90bt70-225ch-Agm Walk Behind Scrubber CT90 Walk-Behind Floor Scrubber. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P17JF_4732_-NONE-_-NONE-/
- 47QSWA26F1MLC (bpa call): $9,927, Gsa/Fas Scientfc,temp Svcs,adint. Cleaner,industrial,multi Purpose. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1MLC_4732_47QSWA23A0027_4732/
- 47QSSC26P20GE (purchase order): $9,774, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flammable Liquids Safety Storage Cabinet,45 Gallon, 2 Self-Closing Doors.Justrite 400-894520justrite 400-894520. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P20GE_4732_-NONE-_-NONE-/
- 47QSWA26P1A44 (purchase order): $9,534, Gsa/Fas Scientfc,temp Svcs,adint. 110836-965-41 Mystery Ranch Nice Rats-Multicam-L. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1A44_4732_-NONE-_-NONE-/
- 47QSWA26P1EZB (purchase order): $9,495, Gsa/Fas Scientfc,temp Svcs,adint. Dishwashing Compound,machine. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1EZB_4732_-NONE-_-NONE-/
- 47QSWA26P1F0L (purchase order): $9,495, Gsa/Fas Scientfc,temp Svcs,adint. Detergent,laundry. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1F0L_4732_-NONE-_-NONE-/
- 47QSWA26P1GPS (purchase order): $9,495, Gsa/Fas Scientfc,temp Svcs,adint. Dishwashing Compound,machine. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GPS_4732_-NONE-_-NONE-/
- 47QSSC26P2GLP (purchase order): $9,477, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xssc1350-0608 Lista Xpress EYE-LEVEL Cabinet. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2GLP_4732_-NONE-_-NONE-/
- 47QSSC26P2H3D (purchase order): $9,425, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2H3D_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-and-companies-inc-cw8dulw78az4.