Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
101,553 awards and $44,441,765 obligated between January 1, 2024 and September 20, 2026, 41% under full and open competition, against 2.8 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $34,824,079 |
| Defense Logistics Agency | $1,785,500 |
| Department of the Navy | $933,628 |
| Department of State | $876,766 |
| Department of the Air Force | $739,371 |
| Department of the Army | $664,551 |
| Federal Prison System / Bureau of Prisons | $628,336 |
| Department of Veterans Affairs | $558,356 |
| National Gallery of Art | $470,000 |
| Agricultural Research Service | $397,577 |
Industries
NAICS on the awards, by dollars.
| Saw Blade and Handtool ManufacturingNAICS 332216 | $19,823,848 |
| Hardware ManufacturingNAICS 332510 | $14,124,480 |
| Stationery Product ManufacturingNAICS 322230 | $7,427,172 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $1,557,036 |
| Adhesive ManufacturingNAICS 325520 | $454,242 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $108,557 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $97,130 |
| Toilet Preparation ManufacturingNAICS 325620 | $71,601 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $69,498 |
| Steel Wire DrawingNAICS 331222 | $63,426 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 54,457 |
| Full and Open Competition | 41,936 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 50,927 |
| Purchase Order | 54,454 |
| BPA Call | 41,095 |
| Delivery Order | 5,985 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SSB CONFINED SPACE RESCUE TEAM SCBA GEAR
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 339999Secaucus, NJ140R2026Q0062Awarded to Premier & Companies, Inc. for $24,535
Posted Apr 17 - KIND Breakfast Protein Bars
Department of the Navy, Naval Health Research Center
Special noticeNAICS 311919San Diego, CAN6311626Q0502Awarded to Premier & Companies, Inc.
Posted Oct 24, 2025 - MACHINE SHOP ARTICULATED BOOM MANLIFT
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 333923Secaucus, NJRFQ1755539Awarded to Premier & Companies, Inc. for $60,895
Posted May 19, 2025 - ADMIN CONF RM UPGRADE - WHITE BOARDS TAB
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 337214Secaucus, NJRFQ1748976Awarded to Premier & Companies, Inc. for $34,530
Posted Apr 17, 2025 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeWOSBNAICS 325180SPE7M225U0213Awarded to Premier & Companies, Inc. for $250,000
Posted Mar 18, 20252 publications - SHACKLE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 332510Secaucus, NJSPE4A625T618LAwarded to Premier & Companies, Inc. for $158,819
Posted Feb 28, 20252 publications - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L125Q0074Awarded to Premier & Companies, Inc. for $184,630
Posted Nov 8, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L124Q1150Awarded to Premier & Companies, Inc. for $32,263
Posted Nov 1, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 332510Secaucus, NJSPE7L124T324SAwarded to Premier & Companies, Inc. for $217,300
Posted Jun 5, 20242 publications - PADLOCK
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L124Q0632Awarded to Premier & Companies, Inc. for $40,243
Posted May 28, 2024 - VA Phoenix Walk Behind Scrubber
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 333310Phoenix, AZ36C26224Q1103Awarded to Premier & Companies, Inc.
Posted May 8, 20243 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 325180Secaucus, NJSPE7M224T4417Awarded to Premier & Companies, Inc. for $48,426
Posted Apr 9, 20242 publications
Awards
The 100 largest of 101,553 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC24F3ZGFBPA Call, February 10, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Set,combinat AS954H Wrenches, Hand,twelve Point, High Strength, Thin Wall Type Ii:wrenches, Box Class 4: Combination, Box and Open EnNAICS 332510, PSC 5120 | $752 |
| 47QSSC24F3BVPBPA Call, January 30, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stop Bleed Kit 18 ComponentsNAICS 332510, PSC 5120 | $752 |
| 47QSSC25P244WPurchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Athletic Field Striping Paint - 17OZ WhiteNAICS 332216, PSC 5180 | $752 |
| 47QSSC26P06AAPurchase Order, October 16, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Oki Data P/N 44315303 Cartridge Type New (Oem Genuine) Special Feature Standard Yield CaNAICS 332216, PSC 5180 | $752 |
| 47QSWA26F0Q55BPA Call, March 4, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dryer Vent Brush 30 inNAICS 332510, PSC 7930 | $752 |
| 47QSWA24F19S0BPA Call, March 23, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound, Hand: Concentrated Liquiddishwashing Detergent. Eight (8), Thirty-Eight (38) Ounce Containers Perbox.NAICS 332510, PSC 7930 | $751 |
| 47QSSC26P0NGCPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: - Seeattached Document for Detail. PN CF450ANAICS 332216, PSC 5180 | $751 |
| 47QSSC26P0GV3Purchase Order, December 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $751 |
| 47QSSC25P219SPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted Porcelain Surface.Type I, Wood Frame, Size1 96'' W X 48'' HNAICS 332216, PSC 5180 | $751 |
| 47QSSC25P2219Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted Porcelain Surface.Type I, Wood Frame, Size1 96'' W X 48'' HNAICS 332216, PSC 5180 | $751 |
| 47QSSC26P2VCGPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted Porcelain Surface.Type I, Wood Frame, Size1 96'' W X 48'' HNAICS 332216, PSC 5180 | $751 |
| 47QSSC25P1LEMPurchase Order, July 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 7261-7271 HawsNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P24RMPurchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Lexmark Oem Taa, Pn: 55B0X0GNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0ULCPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0WTJPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0YSJPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0ZCMPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P10UUPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P12L4Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P12SAPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1818Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1822Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P18DDPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P18MVPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1ALJPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1B3QPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1EYSPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1FYXPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1H6XPurchase Order, May 1, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1KGDPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1NZRPurchase Order, May 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1Q6MPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1QEVPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Receiver-Transmitter, Radio: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSWA26F1PTNBPA Call, August 6, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | First Aid Only, INC Hot/Cold Pack, ReusNAICS 332510, PSC 8520 | $750 |
| N0016425FP2717Delivery Order, November 15, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for the Current Work Load and Fleet Demand to Repair the Unit 9 in Support of Pblo WXPX 4522637292NAICS 332510, PSC 7125 | $750 |
| 47QSWA25P0XLYPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disk,abrasiveNAICS 332216, PSC 5180 | $750 |
| 47QSSC24P1PKEPurchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contempo Pop 4 Oz. Popcorn MakerNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P1F7CPurchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Die, Crimping Tool: SZ Accommodated: 12-10 Awg Overall Length: 2 Inches Overall Height: .527 Inch Overall Width: 1 Inch Color: Yellow MateriNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1D4UPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, HandNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1D6MPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DF1Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DFLPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DFRPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DFUPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, HandNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DG6Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, HandNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DGPPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DGTPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DGVPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DGZPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DH7Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DH9Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHCPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHHPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHMPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHPPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHRPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHSPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHWPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DHZPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DJ1Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DJ8Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DJAPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1DJNPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type I: Tools That Produce an Indent Termination. Contact Szs: 20 Through 28 Military Pn: M22520/2-01 (PartiaNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P0Q28Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC25P0Y2XPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC25P1PGUPurchase Order, July 31, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC25P1RPFPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1S1CPurchase Order, May 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P226UPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P22FWPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P2VMCPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P2VMDPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Driver, Impact, Electric: Dewalt P/N: Dcf885m2 (Partial Description)NAICS 332216, PSC 5180 | $750 |
| 47QSSC24P115GPurchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 8C Yellow Led Dive Light - Princeton Tec - S7-NY - Waterproof, Plastic Spotlight/Lantern - 700 Lumens, 30 HR Runtime, White Led Bulb, Neon YNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P13HJPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink,cartridgeNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P13HNPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink,cartridgeNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P13HPPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink,cartridgeNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P13HQPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink,cartridgeNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P14N5Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,impact,pneumc: Drive Sz: 3/8 Inch Drive Shape: Square Driveend: Male Spindle Drivetype: Straight Anvil: Frictionring No Load Speed: 1NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0W76Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | SES221 Socket, Spline, Shallow, 22, 11/16 In.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P0YFDPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,impact,pneumc: Drive Sz: 3/8 Inch Drive Shape: Square Driveend: Male Spindle Drivetype: Straight Anvil: Frictionring No Load Speed: 1NAICS 332216, PSC 5180 | $750 |
| 47QSWA26P00PTPurchase Order, October 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone, Sharpening, Un-Mounted, Oil Impregnated, Artificial (Aluminum Oxide), Round Style, Medium Grit, 4.00 Inch Length, .250 Inch DiameterNAICS 332216, PSC 5180 | $750 |
| 47QSSC25P0SVDPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowbar: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $750 |
| 47QSSC26P1VNBPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gage, Thickness: Measurement: Metric Range: .04 Millimeters Mimimum to 5 Millimeters Max Number of Leaves: 13 SZ of Leaves: 12.7 MillimetersNAICS 332216, PSC 5180 | $750 |
| 47QSWA24F0U1PBPA Call, January 24, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA24F1HLLBPA Call, April 23, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA24F1TJ7BPA Call, May 29, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA24F2D5CBPA Call, August 7, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25F0DF3BPA Call, December 3, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25F1DNQBPA Call, May 19, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25F1HW7BPA Call, June 9, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25F1HWPBPA Call, June 9, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25F1R9WBPA Call, July 16, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA25P0XKQPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Holder, Cleaning Pad, with Handle, Hook Type 7, Cabable of Distributing Pressure Evenly Over Pad Surface. Shal Be Plastic 3.5" Wide X 2.5" HNAICS 332216, PSC 5180 | $750 |
| 47QSWA26F0M5ABPA Call, February 18, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,tNAICS 332510, PSC 7930 | $750 |
| 47QSWA26P06XDPurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Extinguisher, Fire, Dry Chemical (Hand Portable) Type I-Stored Pressure, Refil-Lable. Class 2-FOR B & C Type Fires, SZ-10 LBS (Min Ul RatingNAICS 332216, PSC 5180 | $749 |
| 47QSWA26P094JPurchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Extinguisher, Fire, Dry Chemical (Hand Portable) Type I-Stored Pressure, Refil-Lable. Class 2-FOR B & C Type Fires, SZ-10 LBS (Min Ul RatingNAICS 332216, PSC 5180 | $749 |
| 47QSSC26P2A0DPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Envelope, Mailing: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $749 |
| 47QSSC25P1SW5Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brush Stencil Ty FNAICS 332216, PSC 5180 | $749 |
| 47QSWA24F1ZJYBPA Call, June 21, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand Cleaner Unit of Issue (Bx) (6 - 1000ML Bags)NAICS 332510, PSC 8520 | $749 |
| 47QSWA24F2C3KBPA Call, August 3, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand Cleaner Unit of Issue (Bx) (6 - 1000ML Bags)NAICS 332510, PSC 8520 | $749 |
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- Product and service codes
- 5180 Sets, Kits, and Outfits of Hand Tools7930 Cleaning and Polishing Compounds and Preparations7510 Office Supplies5120 Hand Tools, Nonedged, Nonpowered8520 Toilet Soap, Shaving Preparations, and Dentifrices5340 Hardware
- Transactions
- 109,157 across 101,553 awards