Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
103,263 awards and $45,642,883 obligated between January 1, 2024 and September 22, 2026, 41% under full and open competition, against 3.0 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 | $36,025,198 |
| 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 | $21,009,269 |
| Hardware ManufacturingNAICS 332510 | $14,139,268 |
| Stationery Product ManufacturingNAICS 322230 | $7,428,082 |
| 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 | 56,108 |
| Full and Open Competition | 41,995 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 52,578 |
| Purchase Order | 56,105 |
| BPA Call | 41,152 |
| Delivery Order | 5,987 |
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 103,263 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC24P1B1NPurchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1B2GPurchase Order, July 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1EA5Purchase Order, July 13, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1G9CPurchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1J3DPurchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1J42Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1JDWPurchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1NB1Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1NB3Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1NQNPurchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1QY3Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1QZNPurchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1SKDPurchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1SMGPurchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1SMPPurchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1STLPurchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $480 |
| 47QSSC24P1STUPurchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $480 |
| 47QSSC25P0XM3Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Phone,cordless,3 Hand,ativa,blNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P1LYNPurchase Order, July 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder,dial Indicatmagnetic Base Height: 1-15/16 Inches Magnetic Base Width: 1-5/8 Inches Magnetic Base Depth: 1-7/8 Inches Overall Height: NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P21RCPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder,dial Indicatmagnetic Base Height: 1-15/16 Inches Magnetic Base Width: 1-5/8 Inches Magnetic Base Depth: 1-7/8 Inches Overall Height: NAICS 332216, PSC 5180 | $480 |
| 47QSWA24F1930BPA Call, March 21, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA24F1ZZ3BPA Call, June 24, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA24F2CMNBPA Call, August 6, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F04UWBPA Call, October 25, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F15GUBPA Call, April 8, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F177TBPA Call, April 16, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F1ADYBPA Call, May 1, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F243RBPA Call, August 26, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F25QBBPA Call, August 29, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F2BA5BPA Call, September 19, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F2BA6BPA Call, September 19, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F2BTSBPA Call, September 22, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA25F2E9JBPA Call, September 28, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $480 |
| 47QSWA26P022VPurchase Order, October 16, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $480 |
| 47QSWA26P02JEPurchase Order, October 24, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DMYPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DTLPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DVQPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $480 |
| 47QSSC24P2047Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brady B30 R10000 RD BBP 31 4.33X200FTNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P12GJPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contact Point Set, Measuring Instrument: Measuring Instrument Contact Point Set Contact Point Set Includes: 14 Points with #4-48 Screw ThreaNAICS 332216, PSC 5180 | $480 |
| 47QSSC26P2HLNPurchase Order, August 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 300899 Ecocraft Grease-Resistant Paper Wraps and Liners, Natural, 14 X 14, 1000/BOX, 4 Boxes/CartonNAICS 332216, PSC 5180 | $480 |
| 47QSSC24P1169Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 32 X 48 X 1/16" Polypropylene Perforated Sheet1/8" Staggered Round Holes, 3/16"hole Center to Center, 40% Open Area.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0PEFPurchase Order, February 13, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0QRRPurchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0QSAPurchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0R52Purchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0R6JPurchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0SMWPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0TPAPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0TSWPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Torque: Type I: Indicating Class A: Deflecting Beam Style 2: Scale with Signal Mechanism Torque Capacity: 10 to 100 Inch-Pounds TorqNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0VEQPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0VLSPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0VVRPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0X1JPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0XVSPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0XZLPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0YD2Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $480 |
| 47QSSC26P0P2MPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pallet, Plastic: Item Name Pallet, Plastic I.A.W. Purchase Description PP-3, Dated 04/24/07 Overall Width 40.00 Inches Overall Length 48.00 NAICS 332216, PSC 5180 | $480 |
| 47QSSC26P2WSEPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Thun1200 45 Watt Megaphone Bullhorn Handheld Megaphones 2000 Yards RangeNAICS 332216, PSC 5180 | $480 |
| 47QSWA26F0H2VBPA Call, January 28, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dispenser,paper Towuse:intended to Dispense Single-Fold Paper Towels for Hand Drying; General:fill Indicator; and Rear Panel Fastening HolesNAICS 332510, PSC 8520 | $480 |
| 47QSSC24P0R7FPurchase Order, April 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | No Description Provided in CatalogNAICS 332216, PSC 5180 | $480 |
| 47QSSC24P16LYPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Airpots/Thermal PitcherNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0BE0Purchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Quick Connect Hose Coupling Industrial 303 Stainless Steel Socket Female NPT Coupling Size 1/4 In. Pneumatic Hose Coupling: 1/4-18" Thread, NAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0C3ZPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Quantum Storage Systems Black Bin...-Optional Divider for SHB12. Dividers Maximize Flexibility and Keep Contents Organized. 17-1/8L X 1/4W XNAICS 332216, PSC 5180 | $480 |
| 47QSSC26P11LTPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 7660701579 Cloth Paper Scrncloth Sheets Sanding Sheet: 220 Grit Garnet CoatedNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0JB5Purchase Order, January 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 20 Inch W X 15-13/16 Inch D X 6-3/8 Inch H Black 64 BinNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0KZ0Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wd/Stl Stre/Snow ShovelNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P1J7LPurchase Order, July 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: Onp1mfr: Targusitem: Notebook CaseNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P1K09Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 120018 Crack Resistant Concrete Mix Pail 50 Lb.NAICS 332216, PSC 5180 | $480 |
| 47QSSC26P2KYCPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shelf,storage and DNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P139APurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergentheavy-Duty Foaming Aerosol Engine Degreaser.Zep 50CA P/N 361301 -12 Aerosol Cans Per BoxboxNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P19EWPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergentheavy-Duty Foaming Aerosol Engine Degreaser.Zep 50CA P/N 361301 -12 Aerosol Cans Per BoxboxNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1CA6Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DKXPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stepladder: Industrial Heavy-Duty Fiberglass Stepladder, 4-Foot Height, Duty Rating 250 Lb.NAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DY7Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent, Laundry: Rite-Kem Laundry Detergent Type I, P/N DET-LAUND-TYI or Equal. Controlled Sudsing and Low Phosphate Laundry Detergent UsNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1EBNPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1GJQPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1JN8Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | StepladderNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1K3UPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $480 |
| 47QSSC25P0814Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Linesmans: See Description in Contract.NAICS 332216, PSC 5180 | $480 |
| 47QSSC26P2928Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 3688SW0002 Extension Cord Outdoor 50 FT LNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1CLKPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gloves,men'S and Women'SNAICS 332216, PSC 5180 | $480 |
| 47QSWA26P1DW0Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gloves,men'S and Women'S Size Larg, Color Brown, Synthetic Leather Paulm and Finger Material, Reinforced Thumb and Index Finger. U/I PG (5 PNAICS 332216, PSC 5180 | $480 |
| 47QSSC24P1166Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | No Description Provided in CatalogNAICS 332216, PSC 5180 | $480 |
| SPE8EN24P0468Purchase Order, March 21, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510520151!cartridge,tonerNAICS 322230, PSC 7510 | $479 |
| 47QSWA25F08WPBPA Call, November 13, 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 | $479 |
| 47QSWA25F15LJBPA Call, April 9, 2025, 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 | $479 |
| 47QSWA26F0HL5BPA Call, January 30, 2026, 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 | $479 |
| 47QSSC24F2RKJDelivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive Overall Width 0.950 Inches Overall Length 60.00 Yards OverallNAICS 339940, PSC 7510 | $479 |
| 47QSSC24P16LVPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Handcuff Taco Kydex U-MountNAICS 332216, PSC 5180 | $479 |
| 47QSSC25P22RYPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Masonry, Power Hammer: Type: Fast Helix, Coreless Sz: 13/16 Inch Cutting Diameter: 0.8125 Inch Overall Length: 21.5 Inches Flute LengNAICS 332216, PSC 5180 | $479 |
| 47QSSC26P0NE9Purchase 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. Lexmark P/N 52D000G Cartridge Type New (Oem Genuine) Special Feature Standard Yield CartNAICS 332216, PSC 5180 | $479 |
| 47QSSC26P236DPurchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Masonry, Power Hammer: Type: Fast Helix, Coreless Sz: 13/16 Inch Cutting Diameter: 0.8125 Inch Overall Length: 21.5 Inches Flute LengNAICS 332216, PSC 5180 | $479 |
| 47QSSC26P2SDCPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Masonry, Power Hammer: Type: Fast Helix, Coreless Sz: 13/16 Inch Cutting Diameter: 0.8125 Inch Overall Length: 21.5 Inches Flute LengNAICS 332216, PSC 5180 | $479 |
| 47QSSC26P2SDRPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Masonry, Power Hammer: Type: Fast Helix, Coreless Sz: 13/16 Inch Cutting Diameter: 0.8125 Inch Overall Length: 21.5 Inches Flute LengNAICS 332216, PSC 5180 | $479 |
| 47QSWA25P0VC5Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Tape, Duct, Polyethylene Film Over Dense Cloth, Olive Color, 2 Inches Wide, 10.7 Mil Thick, 60 Yards Long, 200 Degrees F Max Operating TempeNAICS 332216, PSC 5180 | $479 |
| 47QSWA26F14B2BPA Call, May 5, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergent: Kills Mold and Mildew on Glazed Tile, Grout, Tubs, Showerdoors, Vinyl Curtains, Counters, Sinks and NO-WAX NAICS 332510, PSC 7930 | $479 |
| 47QSWA26F14PTBPA Call, May 6, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergent: Kills Mold and Mildew on Glazed Tile, Grout, Tubs, Showerdoors, Vinyl Curtains, Counters, Sinks and NO-WAX NAICS 332510, PSC 7930 | $479 |
| 47QSWA26F18SCBPA Call, May 26, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergent: Kills Mold and Mildew on Glazed Tile, Grout, Tubs, Showerdoors, Vinyl Curtains, Counters, Sinks and NO-WAX NAICS 332510, PSC 7930 | $479 |
| 47QSWA26P1D60Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Handle,extension,telescopicNAICS 332216, PSC 5180 | $479 |
- Places of performance
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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
- 110,871 across 103,263 awards