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 4.8 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 | $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 |
|---|---|---|---|
| 47QSWA25F1KZWBPA Call, June 20, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Master Lock Company Safety Padlock, LabNAICS 332510, PSC 8520 | $477 |
| N0016425FP2860Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Requires This Black Cat 6 Ethernet Cable Be Used to Distinguish Dirty Internet from Other Networks Such as Nmci and Rdte JXRR 4522728628NAICS 322230, PSC 5995 | $476 |
| 47QSSC24P18JAPurchase Order, June 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Aed Accessory Includes ONE-WAY CPR Mask Razor 2 Paper Towels Medical Shears NON-LATEX Gloves Ukit001a Powerheart 60MP13NAICS 332216, PSC 5180 | $476 |
| 47QSSC26P1LKMPurchase Order, May 9, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5180 | $476 |
| 47QSWA25F0MDRBPA Call, January 14, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 1-OZ. Crisp Linen Travel-Size SprayNAICS 332510, PSC 8520 | $476 |
| 47QSSC26P2EQDPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $476 |
| 47QSSC25P0UWRPurchase Order, March 7, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,torque Snap-On INC P/N: TE100LNAICS 332216, PSC 5180 | $476 |
| 47QSSC25P12XPPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,torque Snap-On INC P/N: TE100LNAICS 332216, PSC 5180 | $476 |
| 47QSSC25P12XRPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,torque Snap-On INC P/N: TE100LNAICS 332216, PSC 5180 | $476 |
| 72047223P00016Purchase Order, January 23, 2024, Not Competed, 1 offers | Usaid/Timor-LesteAgency for International Development | To Add More Funds in the Amount of $475.78 to Cover Shipment Cost from Seattle, VA to Post.NAICS 337214, PSC 7110 | $476 |
| N0007424M00YWDelivery Order, July 23, 2024, Full and Open Competition, 3 offers | Naval Special Warfare CommandDepartment of the Navy | Push Button Lock Entry Key OverrideNAICS 332510, PSC 5340 | $476 |
| 47QSSC24F4G7LBPA Call, February 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Set,boxNAICS 332510, PSC 5120 | $476 |
| 47QSSC24F9073BPA Call, May 23, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Set, Box: B107.100 Cat 66 Double Box Endratcheting Type Ii: Non-Laminated Construction (12-Point) Component Quantity: 10 Material: StNAICS 332510, PSC 5120 | $476 |
| 47QSSC25P1YDFPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 147525 Microf Twist Mop Refill - 147525NAICS 332216, PSC 5180 | $476 |
| 47QSSC24P0DF7Purchase Order, February 16, 2024, Competed Under SAP, 1 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 325520, PSC 7510 | $476 |
| 47QSWA26F0D7UBPA Call, January 9, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,ti-Purpose: Ready to Use Non-Toxic, Non-Flammable, Non-Combustible Multi-Purpose Germicidal Cleaner. Twelve (12) Each TweNAICS 332510, PSC 7930 | $475 |
| 47QSWA26F0HZVBPA Call, February 1, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,ti-Purpose: Ready to Use Non-Toxic, Non-Flammable, Non-Combustible Multi-Purpose Germicidal Cleaner. Twelve (12) Each TweNAICS 332510, PSC 7930 | $475 |
| 47QSWA26F0RSHBPA Call, March 11, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,ti-Purpose: Ready to Use Non-Toxic, Non-Flammable, Non-Combustible Multi-Purpose Germicidal Cleaner. Twelve (12) Each TweNAICS 332510, PSC 7930 | $475 |
| 47QSSC25P1HQXPurchase Order, July 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Harper 12 In. Deck Scrub BrushNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P17S6Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clover Imaging Remanufactured Extra High Yield Yellow Toner Cartridge for Lexmark CS510NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P17XJPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clover Imaging Remanufactured Extra High Yield Cyan Toner Cartridge for Lexmark CS510NAICS 332216, PSC 5180 | $475 |
| 47QSSC25P0W86Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Towel, PaperNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P0WM9Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Towel, PaperNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P1EWLPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hammer, Hand: Type I: Blacksmith'S Double-Face Sledge Overall Length: 34 Inches Head Weight: 12 Pounds Handle Material: Hickory Wood (PartiaNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0W6EPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0YRFPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0V98Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0V99Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0V9APurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P17RZPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P1HYMPurchase 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 | $475 |
| 47QSSC24F5PAEBPA Call, March 19, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 9/64 Hex BitNAICS 332510, PSC 5120 | $475 |
| 47QSSC24P115QPurchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | DBI-SALA Lanyards-Shock AbsorbingNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P0JKMPurchase Order, January 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Elkay 98755C - Kit - Ffi12hbx 115V Electricals - for Use Withvarious OLD-STYLE Elkay & Halsey Taylor 14/16 GPH ModelsNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P1UR5Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P22H6Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0EWZPurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P10TXPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P11AEPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P22K9Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portfolio: Item Name Portfolio Overall Width 8.50 Inches Overall Length 11.00 Inches Sheet Capacity 30 Sheets Front Cover Color Clear Back CNAICS 332216, PSC 5180 | $475 |
| 47QSWA25F0EZEBPA Call, December 9, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner/Degreaser 1 Gal SassafrassNAICS 332510, PSC 7930 | $475 |
| 47QSWA25P1CY1Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 1483131/9035317 Combination Wrench Sets Wrench Set: 15 PNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0X1KPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P13B1Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P27BMPurchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC25P0R5NPurchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gage, Depth, Dial Indicating: Range: 0 to 1/8 Inch Graduation Units: .0005 Inch Dial Marking: 0-25-0 Base Length: 2-1/2 Inches Dial Face DiaNAICS 332216, PSC 5180 | $475 |
| 47QSWA24F1PTWBPA Call, May 14, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Green Certified Clear & Mild Foam Hand WNAICS 332510, PSC 8520 | $475 |
| 47QSSC26P0TFPPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flings Detergent Pods, Original, 72/Container, 4 Container/CartonNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P147SPurchase Order, April 24, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, Heavy Duty Floor Stripper. Non-Ammoniated, Phosphate-Free and Plesant Scent. Not for Use onNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P1AN8Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rule, Circumference: Overall Length: 48 Inches Blade Width: 1-1/4 Inches Thickness: 1/16 Inch Upper Edge Graduation Units: 1/16 Inch Lower ENAICS 332216, PSC 5180 | $475 |
| 47QSSC25P24WVPurchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, Heavy Duty Floor Stripper. Non-Ammoniated, Phosphate-Free and Plesant Scent. Not for Use onNAICS 332216, PSC 5180 | $475 |
| 47QSSC26P04S3Purchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Cap: American Honda Motor CO. INC. PN 070PA-001A100 (Partial Description)NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0TH3Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ergodyne 55001 Safety Eyewear Safety Glasses...NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P1FDMPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrap, Plastic Film: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSWA24F15P7BPA Call, March 8, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap, Toilet: High-Grade, Milled Cake Soap, Colored or Uncolored, Mildly Perfumed, Free from Water, Saponified, & Compressed in Firm, SmoothNAICS 332510, PSC 8520 | $475 |
| 47QSWA25F064TBPA Call, October 31, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap,gritNAICS 332510, PSC 8520 | $475 |
| 47QSWA25F1FYYBPA Call, May 30, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap,gritNAICS 332510, PSC 8520 | $475 |
| 47QSWA25F29U2BPA Call, September 15, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand Cleaner, W/Fine Italian Pumice, 4.5 Lb. Can Gojo 1135NAICS 332510, PSC 8520 | $475 |
| 47QSWA26F098JBPA Call, December 15, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap, Toilet: High-Grade, Milled Cake Soap, Colored or Uncolored, Mildly Perfumed, Free from Water, Saponified, & Compressed in Firm, SmoothNAICS 332510, PSC 8520 | $475 |
| 47QSWA26F0QVQBPA Call, March 6, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap,gritNAICS 332510, PSC 8520 | $475 |
| 47QSWA26F1DGMBPA Call, June 17, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand Cleaner, W/Fine Italian Pumice, 4.5 Lb. Can Gojo 1135NAICS 332510, PSC 8520 | $475 |
| 47QSSC26P29RHPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $475 |
| 47QSSC25P20H8Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse, Data Entry: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC25P222EPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse, Data Entry: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P008HPurchase Order, October 2, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse, Data Entry: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $475 |
| 47QSSC26P0JCRPurchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Electric, Portable: See Attached DescriptionNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P2DC9Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cam Latch,nonlocking,passivatedNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P0EGSPurchase Order, December 11, 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/N CF320X (Hp 653X) Cartridge Type New (Oem Genuine) Special Features HNAICS 332216, PSC 5180 | $474 |
| 47QSWA25F1VJWBPA Call, July 31, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disinfectant Restroom Cleaner, ScrubbingNAICS 332510, PSC 7930 | $474 |
| 47QSWA26F1RR5BPA Call, August 14, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disinfectant Restroom Cleaner, ScrubbingNAICS 332510, PSC 7930 | $474 |
| 47QSSC26P165UPurchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P1D2RPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clipboard, Portable: Item Name Clipboard, Portable Overall Width 10.00 Inches Overall Length 16.00 Inches Overall Depth 2.600 Inches Max CliNAICS 332216, PSC 5180 | $474 |
| 47QSWA24F1M3PBPA Call, May 4, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA24F2G6YBPA Call, August 15, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA24F2HUXBPA Call, August 21, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F0MZ8BPA Call, January 16, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F0RXBBPA Call, January 31, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F1335BPA Call, March 27, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F1406BPA Call, April 1, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F1KMYBPA Call, June 18, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA25F1NWHBPA Call, July 4, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F00TPBPA Call, October 3, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F01VKBPA Call, October 22, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F0BN5BPA Call, December 30, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F0L0HBPA Call, February 11, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F0RHRBPA Call, March 10, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSWA26F12ENBPA Call, April 27, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $474 |
| 47QSSC25P18BWPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hoffman Ase6x6x4 Electrical Junction Box Steel Door Thickness: 0.0598 In. (1.52 Mm), Material Thickness: 0.0598 In. (1.52 Mm), Width: 5.98 INAICS 332216, PSC 5180 | $474 |
| 47QSSC26P2EHTPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $474 |
| 47QSWA26P09WDPurchase Order, January 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Plastic Sheet; Refill Cartridge for the LS950; Front and Back Laminate;ui:ro/100ft (X 8-1/2 Inch)(3m DL951 or Equal)NAICS 332216, PSC 5180 | $474 |
| 47QSSC25P1K13Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC25P208KPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC25P22F9Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC25P24W4Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P0M1MPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P14KQPurchase Order, March 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P2SAGPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332216, PSC 5180 | $474 |
| 47QSWA26P1BATPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | FAC-GR Die Cut E-Type Target FacerNAICS 332216, PSC 5180 | $474 |
| 47QSSC26P2CP3Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5180 | $474 |
| 47QSSC24F3LCCBPA Call, February 3, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Wire Twister. See Description in Spq. Item Buy American Act Compliant.NAICS 332510, PSC 5120 | $473 |
- 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
- 110,871 across 103,263 awards