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 4.4 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 |
|---|---|---|---|
| 47QSSC26P2416Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $690 |
| 47QSSC25P1QLXPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC25P1SYLPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0596Purchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0BL1Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0D5HPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0GGCPurchase Order, December 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0HJSPurchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0JB9Purchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0KTSPurchase Order, January 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0NSKPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P0NTZPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $690 |
| 47QSSC24F7GBYBPA Call, April 24, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Calibration Gas 66L Quad MixNAICS 332510, PSC 5120 | $690 |
| 47QSSC25P0KPMPurchase Order, January 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Siemens 6ep1333-3ba10. Power Supply Type: Indoor, Country of Origin: Romania. Product Color: Multicolor. Weight: 21.2 Oz (600 G). Package WiNAICS 332216, PSC 5180 | $690 |
| 47QSSC25P1B8YPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Impact, Electric: Tool Only Drive Type: Straight Square Drive Sz: 0.5 Inch Overall Length: 9 Inches Max Handle Type: Pistol Grip ThrNAICS 332216, PSC 5180 | $690 |
| 47QSSC25P1ZZQPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Body, Seal Installer: Bosch Automotive Service Solutions INC. PN J-21112-2 (Partial Description)NAICS 332216, PSC 5180 | $690 |
| 47QSSC26P03DXPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Set,combinatNAICS 332216, PSC 5180 | $690 |
| 47QSSC25P0BWWPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Grobet Carbide Burr Set 32.925, Double Cut, 1/4 Inch Shank Diameter,8 Piece SetNAICS 332216, PSC 5180 | $690 |
| 47QSSC26P2G6CPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clamp, C: Jaw Opening: 8 Inches Throat Depth: 3-1/4 Inches Test Load Rating: 5,200 Pounds Features: Non-Reflective Used For: Light Duty ApplNAICS 332216, PSC 5180 | $690 |
| 47QSWA26F0YGBBPA Call, April 9, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap,toiletNAICS 332510, PSC 8520 | $690 |
| 47QSWA26F0NADBPA Call, February 24, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound, Solvent-DetergentNAICS 332510, PSC 7930 | $689 |
| 47QSSC25P0SH9Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tubetype: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC26P00L2Purchase Order, October 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder, Hanging File: Item Name Holder, Hanging File Overall Width 16.00 Inches Overall Depth 12.00 Inches Overall Height 11.00 Inches OveraNAICS 332216, PSC 5180 | $689 |
| 47QSSC26P1DURPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5180 | $689 |
| 47QSWA26P1D5MPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Heater,space,electric; Portable, Ul 1278.Upright, Convection, Fan Forced, 120 Vac, Single or Double Wattage Design of 1250 Watts or Dual WatNAICS 332216, PSC 5180 | $689 |
| 47QSSC25P10WTPurchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36NAICS 332216, PSC 5180 | $689 |
| 47QSSC25P12RKPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC25P12SQPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36NAICS 332216, PSC 5180 | $689 |
| 47QSSC25P165VPurchase Order, May 1, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC25P19E4Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC26P0E82Purchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC26P0KBLPurchase Order, January 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $689 |
| 47QSSC26P0V1VPurchase Order, February 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $689 |
| 47QSSC25P16JJPurchase Order, May 8, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Plextor Plexeasy Dvd..Rw DriveNAICS 332216, PSC 5180 | $689 |
| 47QSSC26P0TG3Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mskit135yx50 Mini-Split KIT,2 Valves,2 1/2 in GaugeNAICS 332216, PSC 5180 | $689 |
| 47QSSC26P116VPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gsr02m1 40V Max XGT Brushless Rear HandleNAICS 332216, PSC 5180 | $689 |
| 47QSSC26P1QVCPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Jblboomboxblkam JBL Boombox Black 60 WNAICS 332216, PSC 5180 | $689 |
| 47QSSC26P290GPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pmclnbwms Pelco TV Mount/Stand SilverNAICS 332216, PSC 5180 | $689 |
| 47QSWA26P16RBPurchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | MHB Olympic Mega Hex Deadlifting Bar 75 LBSNAICS 332216, PSC 5180 | $689 |
| N0025925M00DLDelivery Order, April 25, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Box Storage White 28 QTNAICS 322230, PSC 5340 | $688 |
| 47QSWA24F1UL9BPA Call, June 2, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $688 |
| 47QSSC26P24TPPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ire Hose Double Female Swivel AdapterNAICS 332216, PSC 5180 | $688 |
| 47QSSC25F4X6EDelivery Order, February 12, 2025, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Iaw Cid A-A-113D, Dated December 4, 1996 Tape, Pressure-Sensitive Adhesive Item Name Tape, Pressure SensiNAICS 339940, PSC 7510 | $688 |
| 47QSSC26P1ASPPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $688 |
| 47QSSC24F7CFRBPA Call, April 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | G7411 HI-VIS Insulated Bibs Flo Orange LNAICS 332510, PSC 5120 | $688 |
| 47QSSC26P22QYPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Jacket Filing Wallet Size 91/2 X 113/4 Inches Expension 31/2 Inches 4 Folds Style I- Half Height Gusset Color of Inner Ply Manila Basis WeigNAICS 332216, PSC 5180 | $688 |
| 47QSSC26P2J40Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $688 |
| 47QSSC26P2S67Purchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $688 |
| 47QSSC24P0G2XPurchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P0G31Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P0G3XPurchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P0G41Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P0X2GPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P109EPurchase Order, May 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P10PDPurchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P10ZEPurchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P134DPurchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P19K2Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1D3EPurchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1E8VPurchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1J9QPurchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1JE2Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1NK9Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1NSBPurchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1SPQPurchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC24P1SQ1Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $688 |
| 47QSSC26P1JEYPurchase Order, May 1, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $687 |
| 47QSSC24F2WAHBPA Call, January 21, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cutter, Bolt: Iaw Cid A-A-3047, Dated November 6 1996, and Notice 2, Dated November 30, 2001. Class 3: Clipper Cut (Close Cutting) Overall LNAICS 332510, PSC 5120 | $687 |
| 47QSSC24F4HLYBPA Call, February 23, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cutter, Bolt: Iaw Cid A-A-3047, Dated November 6 1996, and Notice 2, Dated November 30, 2001. Class 3: Clipper Cut (Close Cutting) Overall LNAICS 332510, PSC 5120 | $687 |
| 47QSSC24F8BTKBPA Call, May 10, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cutter, Bolt: Iaw Cid A-A-3047, Dated November 6 1996, and Notice 2, Dated November 30, 2001. Class 3: Clipper Cut (Close Cutting) Overall LNAICS 332510, PSC 5120 | $687 |
| 47QSSC25P2517Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Samsung Clt-C806s Toner Cartridge 1 Pc(S)...NAICS 332216, PSC 5180 | $687 |
| 47QSSC26P1X0SPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Corning Fcc-Cleaner-Fiber Cleaning MediaNAICS 332216, PSC 5180 | $687 |
| 47QSSC26P27Y6Purchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Psrt3858xxh 38X58 55-60GAL 1.65MIL Reclaim LinerNAICS 332216, PSC 5180 | $687 |
| 47QSWA24F2CJVBPA Call, August 6, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dial Spring Water Scent Liquid Hand SoapNAICS 332510, PSC 8520 | $687 |
| 47QSSC26P26QMPurchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hammer-Drill,electrNAICS 332216, PSC 5180 | $687 |
| 47QSSC26P2KGYPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hammer-Drill,electrNAICS 332216, PSC 5180 | $687 |
| 47QSSC26P0CH4Purchase Order, December 5, 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. Hewlett Packard P/Nw2011a (Hp 659A) Cartridge Type New (Oem Genuine) Special Features StNAICS 332216, PSC 5180 | $686 |
| 47QSSC26P0CHBPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hewlett Packard P/N W2013A (Hp 659A)NAICS 332216, PSC 5180 | $686 |
| 47QSSC26P0LVCPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hewlett Packard P/N W2013A (Hp 659A)NAICS 332216, PSC 5180 | $686 |
| 47QSSC26P0LVDPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $686 |
| 47QSSC26P0MLEPurchase Order, January 21, 2026, 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. Hewlett Packard P/Nw2011a (Hp 659A) Cartridge Type New (Oem Genuine) Special Features StNAICS 332216, PSC 5180 | $686 |
| 47QSSC24F3MULBPA Call, February 5, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | R-01526 Ear Muff Impact SportNAICS 332510, PSC 5120 | $686 |
| 47QSSC24F6ZTSBPA Call, April 15, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | R-01526 Ear Muff Impact SportNAICS 332510, PSC 5120 | $686 |
| 47QSSC26P0ASWPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pelican 1745 Air Case Black No Foam Pn: 017450-0011-110NAICS 332216, PSC 5180 | $686 |
| N6278626FG015Delivery Order, January 9, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Po 4522926280 Totes and LidsNAICS 322230, PSC 8115 | $686 |
| 47QSSC24F46Q4BPA Call, February 15, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Roadside Emergency Kit 105 Pcs.NAICS 332510, PSC 5120 | $686 |
| 47QSSC25P1ZYTPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tag ShippingNAICS 332216, PSC 5180 | $686 |
| 47QSSC26P0CN5Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool, Folding, Pocket: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $686 |
| 47QSWA25F0FSBBPA Call, December 11, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 1-OZ. Crisp Linen Travel-Size SprayNAICS 332510, PSC 8520 | $685 |
| 47QSSC26P02VNPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type: Crimping Tool, Terminal, Hand Operation Method: Manual Compression Revolving Die Feature: Not Provided NAICS 332216, PSC 5180 | $685 |
| 47QSSC26P1S64Purchase Order, May 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Type: Crimping Tool, Terminal, Hand Operation Method: Manual Compression Revolving Die Feature: Not Provided NAICS 332216, PSC 5180 | $685 |
| 47QSSC26P251RPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Safety Relief Valve 1/2 in 100 Psi SSNAICS 332216, PSC 5180 | $685 |
| 47QSWA26F19SWBPA Call, May 29, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSWA26F19X2BPA Call, May 30, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSWA26F19XEBPA Call, May 30, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSWA26F1CNBBPA Call, June 12, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSWA26F1E81BPA Call, June 23, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSWA26F1JD0BPA Call, July 15, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $685 |
| 47QSSC24F40ADBPA Call, February 12, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drench Shower & Eyewash StationNAICS 332510, PSC 5120 | $685 |
| 47QSWA24F0UGPBPA Call, January 25, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundry : Pre-Measured Liquid Laundrydetergent Concentrate Packaged with a Dispensingpump for Accurate Dispensing. Four (4) Each, NAICS 332510, PSC 7930 | $685 |
- Places of performance
- New YorkNew JerseyIndianaVirginiaDistrict of ColumbiaMississippiCaliforniaMaryland
- 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