Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
103,521 awards and $45,718,142 obligated between January 1, 2024 and September 24, 2026, 41% under full and open competition, against 3.3 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 | $36,100,457 |
| 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 | $21,038,154 |
| Hardware ManufacturingNAICS 332510 | $14,180,938 |
| Stationery Product ManufacturingNAICS 322230 | $7,432,785 |
| 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 | 56,209 |
| Full and Open Competition | 42,152 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 52,679 |
| Purchase Order | 56,206 |
| BPA Call | 41,308 |
| Delivery Order | 5,988 |
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 103,521 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSWA26P1FG4Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone,sharpeningNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1FURPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone,sharpeningNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1G39Purchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone,sharpeningNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1G4MPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone,sharpeningNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1G4WPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stone,sharpeningNAICS 332216, PSC 5180 | $325 |
| 47QSSC24F5JPLBPA Call, March 15, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pallet Cover Poly PK 50NAICS 332510, PSC 5120 | $325 |
| 47QSSC26P02MRPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Cash: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1VJ2Purchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1WFVPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1WFXPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1XN2Purchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1Y5KPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1YMPPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1ZZYPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P2232Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P23B9Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P23KBPurchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P24WMPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P24Z9Purchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P27JVPurchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S M.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P2A34Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Torque: Overalllength: 3 Inches Minimumand 4 Inches Max Squaredrive Sz: 1/4 Inch External Torque Capacity: 30inch-Pounds Torque SignNAICS 332216, PSC 5180 | $325 |
| 47QSSC26P2BJ5Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Electrician'S M.NAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1AV0Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dropcloth, Painter'S: 12'X15' Unbleached or Bleached Cotton Duck Dropcloth. One (1) Each.NAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1HK3Purchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dropcloth,painter'SNAICS 332216, PSC 5180 | $325 |
| 47QSWA25P1C41Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorber,overvoltagNAICS 332216, PSC 5180 | $325 |
| 47QSWA25P1EAKPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorber,overvoltagNAICS 332216, PSC 5180 | $325 |
| 47QSSC24F9W4NBPA Call, June 12, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crimping Tool, Terminal, Hand: Multi-Purpose Electrician'S Tool Overall Length: 8-1/2 Inches Bolt Sz: 4-40, 6-32, 8-32, 10-24, 10-32 Wire SzNAICS 332510, PSC 5120 | $325 |
| 47QSSC26P2J1DPurchase 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 | $325 |
| 47QSWA24F0NJCBPA Call, January 3, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner, Industrial, Multipurpose 32 Ounce Bottle with Plastic Trigger Spray, 12 Bottles Per Box.NAICS 332510, PSC 7930 | $325 |
| 47QSWA26P1HVMPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,NAICS 332216, PSC 5180 | $325 |
| 47QSWA24F25AZBPA Call, July 12, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 7930 | $325 |
| 47QSWA24F2RYLBPA Call, September 13, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 7930 | $325 |
| 47QSWA26F1P84BPA Call, August 4, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound,handNAICS 332510, PSC 7930 | $325 |
| 47QSSC24F3XC3BPA Call, February 9, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tychem 4000, Coverall, Zipper Front, StoNAICS 332510, PSC 5120 | $325 |
| 47QSSC24P0ETUPurchase Order, February 21, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rubber Stamp, Fixed Type: - See Attached Document for Detail.NAICS 325520, PSC 7510 | $325 |
| 47QSSC25P1P21Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ring,loose-Leaf Bin - See Attached Document Fordetail.NAICS 332216, PSC 5180 | $325 |
| 47QSSC26P01PXPurchase Order, October 3, 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 | $325 |
| 47QSSC26P0ARFPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Brake Repair: Overall Length: 19-3/4 Inches Pliers Style: Brake Spring Insulated Handle: Not Provided Features: Wide Jaw Opening; ReNAICS 332216, PSC 5180 | $325 |
| 47QSSC26P1XF6Purchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Brake Repair: Overall Length: 19-3/4 Inches Pliers Style: Brake Spring Insulated Handle: Not Provided Features: Wide Jaw Opening; ReNAICS 332216, PSC 5180 | $325 |
| 47QSSC26P2CCAPurchase Order, July 31, 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 | $325 |
| 47QSSC26P2K19Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector,documentNAICS 332216, PSC 5180 | $325 |
| 47QSSC26P2LE0Purchase Order, August 21, 2026, 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 | $325 |
| 47QSWA26P17XQPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P18N9Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P19JKPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P19YFPurchase Order, August 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P19YJPurchase Order, August 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1JFYPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1JJ6Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1JQVPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1JWLPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| 47QSWA26P1K49Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $325 |
| SP330024M00UNDelivery Order, June 3, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | 14 X 12 X 6"" Lightweight 32 Ect CorrugatNAICS 424130, PSC 7510 | $325 |
| 47QSSC25P15CMPurchase Order, May 1, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $324 |
| 47QSWA26P0XN8Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | R-01526 Honeywell R-01526 Hearing Protection HeadphonesNAICS 332216, PSC 5180 | $324 |
| 47QSSC25P187KPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cutter, Cable, Hand: Cutter Type: Shear Overall Length: 25-1/2 Inches Cutting Capacity: 1-3/8 Inches Cable Material and Max Capacity: CopperNAICS 332216, PSC 5180 | $324 |
| 47QSSC24P0DL9Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rubber Stamp, Fixed Typepn 72011 Xstamper or EqualNAICS 325520, PSC 7510 | $324 |
| 47QSSC26P0VT0Purchase 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 | $324 |
| 47QSSC26P0Z53Purchase 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 | $324 |
| 47QSSC26P13E4Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $324 |
| 47QSSC26P13E5Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $324 |
| 47QSSC26P16XTPurchase 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 | $324 |
| 47QSSC26P16XWPurchase 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 | $324 |
| 47QSSC26P1H4ZPurchase 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 | $324 |
| 47QSWA25F0JRRBPA Call, December 26, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polish, Metal: Concentrated, Non-Flammable, Non-Hazardous Stainless Steel and Furniture Polish.Four (4) Each, One (1) Gallon Bottles Per BoxNAICS 332510, PSC 7930 | $324 |
| 47QSWA25F0XK4BPA Call, February 27, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polish, Metal: Concentrated, Non-Flammable, Non-Hazardous Stainless Steel and Furniture Polish.Four (4) Each, One (1) Gallon Bottles Per BoxNAICS 332510, PSC 7930 | $324 |
| 47QSWA25F2EGWBPA Call, September 29, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polish, Metal: Concentrated, Non-Flammable, Non-Hazardous Stainless Steel and Furniture Polish.Four (4) Each, One (1) Gallon Bottles Per BoxNAICS 332510, PSC 7930 | $324 |
| 47QSSC24F47J3BPA Call, February 15, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tyvek 400, CoverallNAICS 332510, PSC 5120 | $324 |
| 47QSSC24F6592BPA Call, March 28, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tyvek 400, CoverallNAICS 332510, PSC 5120 | $324 |
| 47QSSC26F7KLQBPA Call, May 1, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Plastic, Degradable: - See Attached Document for Detail.NAICS 332510, PSC 5120 | $324 |
| 47QSSC25P11S7Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Oki America P/N 46507304 Cartridge Type New(Oem Genuine) Special Features Standard Yield Imaging NAICS 332216, PSC 5180 | $324 |
| 47QSSC25P11S8Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Oki America P/N 46507303 Cartridge Type New(Oem Genuine) Special Features Standard Yield Imaging NAICS 332216, PSC 5180 | $324 |
| 47QSSC25P11S9Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Oki America P/N 46507301 Cartridge Type New(Oem Genuine) Special Features Standard Yield Imaging NAICS 332216, PSC 5180 | $324 |
| 47QSSC25P11SAPurchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Oki America P/N 46507302 Cartridge Type New(Oem Genuine) Special Features Standard Yield Imaging NAICS 332216, PSC 5180 | $324 |
| 47QSSC26P2EJWPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Case, Transport: Item Name Case, Transport I.A.W. Pelican Products, INC. P/N 017000-0000-110 Overall Width 16.42 Inchesoverall Length 38.47 NAICS 332216, PSC 5180 | $324 |
| 47QSSC25P1GESPurchase Order, July 2, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 700TC1 Thermocouple Plug KitNAICS 332216, PSC 5180 | $324 |
| 47QSWA26P0WN8Purchase Order, May 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Staple, .455 Inch Staple Leg Inside Dimensions,.500 Inch Staple Leg Outside Dimensions, .050 Inch Staple Width, .020 Inch Staple Thickness, NAICS 332216, PSC 5180 | $324 |
| 47QSSC24P183FPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Allpoints 621147 Oven ThermometerNAICS 332216, PSC 5180 | $324 |
| 47QSSC24P0BB4Purchase Order, January 30, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Triumph Twist Drill - 099826NAICS 332216, PSC 5180 | $324 |
| 47QSSC25P0RC5Purchase Order, February 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brass 1 1/2 In. Swivel NH to 1 1/2 In. SwivelNAICS 332216, PSC 5180 | $324 |
| 47QSSC26P0ESUPurchase 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 Q5949A (Hp 49A) Cartridge Type New (Oem Genuine) Special Features StNAICS 332216, PSC 5180 | $324 |
| W911SD24M000LDelivery Order, February 28, 2024, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | DiscNAICS 332510, PSC 5340 | $323 |
| 47QSSC26P1SRWPurchase Order, May 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Hewlett Packard P/N3yp00an#140 (Hp 962) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 332216, PSC 5180 | $323 |
| 47QSSC25P0YR1Purchase Order, March 27, 2025, 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 2.250 Inches OverallNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P0KVWPurchase Order, January 12, 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/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P0TTRPurchase Order, February 6, 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 PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P1397Purchase Order, March 13, 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 PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P1398Purchase Order, March 13, 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/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P1BEGPurchase Order, April 17, 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/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P1BFXPurchase Order, April 17, 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 PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P1Q77Purchase Order, May 22, 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 PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P20JRPurchase Order, June 18, 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 PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P20JTPurchase Order, June 18, 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/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P24FQPurchase Order, July 7, 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/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P2XH2Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P2YAHPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $323 |
| 47QSSC26P24W8Purchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | File, Hand: Iaw Cid A-A-2322A, Dated May 30, 2003. Type: File Hand Pattern: American Face Cut Type: Double Cut Bastard Heel to Point DistancNAICS 332216, PSC 5180 | $323 |
| 47QSWA24F264UBPA Call, July 16, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bulk First Aid KIT,107 Piece,whiteNAICS 332510, PSC 8520 | $323 |
| 47QSWA25F0M6GBPA Call, January 14, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bulk First Aid KIT,107 Piece,whiteNAICS 332510, PSC 8520 | $323 |
| SP330025M00P4Delivery Order, August 20, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | 3'X5' Printed Nylon Pow Mia FlagNAICS 322230, PSC 5340 | $323 |
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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
- 111,138 across 103,521 awards