Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
100,339 awards and $43,950,868 obligated between January 1, 2024 and September 14, 2026, 42% under full and open competition, against 2.8 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $34,360,493 |
| 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 | $19,417,888 |
| Hardware ManufacturingNAICS 332510 | $14,066,745 |
| Stationery Product ManufacturingNAICS 322230 | $7,399,970 |
| 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 | 53,374 |
| Full and Open Competition | 41,805 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 49,843 |
| Purchase Order | 53,371 |
| BPA Call | 40,966 |
| Delivery Order | 5,983 |
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 100,339 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC25P20LJPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Box and Open End, Combination: 12-Point Overall Length: 6 Inches Wrench Opening: 1/2 Inch Both Ends Offset: 15 Degrees Material: CopNAICS 332216, PSC 5180 | $1,690 |
| 47QSSC26P1B38Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | C-L350-5016-A Dual Purpose Electric/Air Spring RewindNAICS 332216, PSC 5180 | $1,690 |
| 47QSSC25P181QPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P18Z4Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P19GAPurchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1AP2Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1CUGPurchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1D76Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1HVXPurchase Order, July 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1Q79Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1RGRPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1SWUPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1SY9Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1TF1Purchase Order, August 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Iridium Active Antenna (RST740)NAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1WTFPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fhs2322mb Refrigerator/FreezerNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P1YKYPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P20UVPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P23NLPurchase Order, September 23, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC25P24GQPurchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC26P02BRPurchase Order, October 8, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Crowfoot AttachmentNAICS 332216, PSC 5180 | $1,689 |
| 47QSWA25P15LQPurchase Order, August 1, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Nova22 Chest, ICE Cream Commercial FreezerNAICS 332216, PSC 5180 | $1,689 |
| 47QSWA25P1AUEPurchase Order, August 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | CF-3165 Super Flat Flat/ Incline/ Decline BenchNAICS 332216, PSC 5180 | $1,689 |
| 47QSWA26P0GVMPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | F4-Cgm09090-0 Assembly,controller,generNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC26P0MJAPurchase 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 PN Ce260ag (Hp 647A) Cartridge Type New (Oem Genuine) Special Features SNAICS 332216, PSC 5180 | $1,689 |
| 47QSSC26P234BPurchase Order, July 2, 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 CE260A (Hp 647A) Cartridge Type New (Oem Genuine) Special Features SNAICS 332216, PSC 5180 | $1,689 |
| 47QSWA24F1RFHBPA Call, May 20, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Floor Cleaner 1 Gal. Surfactant WhiteNAICS 332510, PSC 7930 | $1,688 |
| 47QSSC26P24S2Purchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dc40ra 40vmaxxgt..RapidoptimumchargerNAICS 332216, PSC 5180 | $1,687 |
| 47QSWA26F1UY1BPA Call, August 31, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizing Hand Wipes, 5 X 7, White, IndNAICS 332510, PSC 8520 | $1,686 |
| 47QSSC26P1KUTPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,685 |
| 47QSSC26P21M3Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,685 |
| 47QSSC26P2Q9VPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,685 |
| 47QSSC25P1CYSPurchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Bc95m320bc Item: Flex-HoneNAICS 332216, PSC 5180 | $1,685 |
| 47QSWA24F2QJRBPA Call, September 11, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Genuine Joe Disposable Mop Head,refill,NAICS 332510, PSC 7930 | $1,684 |
| 47QSSC26P052NPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,680 |
| 47QSSC25P0D7FPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 20V Max 2.0AH LI-ION Battery 2 PackNAICS 332216, PSC 5180 | $1,680 |
| 47QSSC25P1VARPurchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Indicator, Dial: Overall Diameter: 2-1/4 Inches Mounting Style: Screw Type Lug Measurement Capacity: 0.200 Inch Graduations: 0.0001 Inch DiaNAICS 332216, PSC 5180 | $1,680 |
| 47QSSC24P0R8YPurchase Order, April 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 272142NAICS 332216, PSC 5180 | $1,680 |
| 47QSSC24P16HBPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 4 Gal Cab SC DR W/Pdl HNDLNAICS 332216, PSC 5180 | $1,680 |
| 47QSSC26P1H7JPurchase Order, May 1, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Auger Kit,water Clopipeand Sewer, Electric: - See Attached Document Fordetail.NAICS 332216, PSC 5180 | $1,680 |
| 47QSSC26P1Y88Purchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Auger Kit,water Clopipeand Sewer, Electric: - See Attached Document Fordetail.NAICS 332216, PSC 5180 | $1,680 |
| 47QSSC24P19UKPurchase Order, June 27, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Milwaukee Tool Corp.-2550-22NAICS 332216, PSC 5180 | $1,680 |
| 47QSWA26P1BFPPurchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Phx2-7129-Ja-450-Tn-Lgr Drifire Fortrex FR Flight Suit JacketNAICS 332216, PSC 5180 | $1,680 |
| 47QSSC25F0SBRDelivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 339940, PSC 7510 | $1,680 |
| 47QSSC24P1B49Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,680 |
| 47QSSC24P1LYHPurchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,680 |
| 47QSSC24P1SRHPurchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,680 |
| 47QSWA24F1YNXBPA Call, June 18, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,680 |
| 47QSWA26P03VTPurchase Order, November 19, 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 | $1,680 |
| 47QSSC26P04A7Purchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,679 |
| 47QSSC26P02L1Purchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mirror,frmls,18x24,ssNAICS 332216, PSC 5180 | $1,679 |
| 47QSSC26P2PK1Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Kask, Super Plasma Work/Rescue HelmetNAICS 332216, PSC 5180 | $1,679 |
| 47QSWA24F1ZHZBPA Call, June 21, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Towelette, Cleaning: Pre-Moistened, High-Strength, Disposable Towels Saturated with Hand Cleaner for Removing Grease, Grime, Oil and Ink froNAICS 332510, PSC 7930 | $1,679 |
| 47QSSC24P0WY6Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WY9Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WYAPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WYCPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WYEPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WYSPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WYVPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZ1Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZ6Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board,markerNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZAPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board,markerNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZFPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZJPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZTPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZUPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0WZVPurchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X01Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X02Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X04Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X07Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X08Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P0X09Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board, Marker: Item Name Board, Marker Overall Height 48 Inches Overallwidth 120 Inches Overallcolor White Overall Material Porcelain CoatedNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P133BPurchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P19GUPurchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P19H4Purchase Order, June 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1J6XPurchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1JFGPurchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1NG2Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1QXPPurchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1SVFPurchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1UV2Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P1W8UPurchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P217BPurchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P21D1Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC24P21K2Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 2-120''W X 48''HNAICS 339940, PSC 7510 | $1,678 |
| 47QSSC26P2K72Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Watch,wristNAICS 332216, PSC 5180 | $1,678 |
| 47QSSC24P16Z9Purchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | E. D. Bullard-VtwhrNAICS 332216, PSC 5180 | $1,678 |
| 47QSWA25F2EGNBPA Call, September 29, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disinfectant, General Purpose: One Step Germ-Killing Disinfectant and Deodorizing Wipe. Six (6)each POP-UP Containers Per Box, with 50 Pre-MNAICS 332510, PSC 7930 | $1,678 |
| 47QSSC26P0C8XPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Square,carpenter'Se: One Piece Rafter Square Body Length: 12 Inches Graduation Units: 1 Inch Material: Aluminum Coating: Anodized Aluminum FNAICS 332216, PSC 5180 | $1,677 |
| 47QSWA26P0XBLPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Seat, Water Closet; Commercial Type, Open Frontelongated Rim Shape, Check or Self-Sustaining Hinge Type, Stainless Steel or Chrome Plated orNAICS 332216, PSC 5180 | $1,677 |
| 47QSSC24F5HJDBPA Call, March 14, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | "M12 Fuel 3/8" Stubby Impact Wrench KiNAICS 332510, PSC 5120 | $1,676 |
| 47QSSC24F6Z8BBPA Call, April 14, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | "M12 Fuel 3/8" Stubby Impact Wrench KiNAICS 332510, PSC 5120 | $1,676 |
| 47QSWA24F1JNVBPA Call, April 25, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material, Oil & Water: Low Dusting, Granular Clay/Silicate Calcite Type Absorbent Material for Use in Absorbing Oil and Water. ConNAICS 332510, PSC 7930 | $1,676 |
| 47QSWA25F1EUZBPA Call, May 23, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material, Oil & Water: Low Dusting, Granular Clay/Silicate Calcite Type Absorbent Material for Use in Absorbing Oil and Water. ConNAICS 332510, PSC 7930 | $1,676 |
| 47QSWA25P0XPDPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Smoke Detector, Ul 217 CompliantNAICS 332216, PSC 5180 | $1,675 |
| 47QSSC24F65BHBPA Call, March 28, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Scissor Lift Cart 1760 Lb. Steel FixedNAICS 332510, PSC 5120 | $1,674 |
| 47QSSC26P2ELXPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Shelter 20 FT L PolyesterNAICS 332216, PSC 5180 | $1,674 |
| 47QSWA25F2EWFBPA Call, September 30, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound, Solvent-Detergent: Aerosol Disinfectant Cleaner for Use on Hard Non-Porous Surfaces. Twelve (12) Nineteen (19) Ounce AeroNAICS 332510, PSC 7930 | $1,674 |
| 47QSSC24F4CB5BPA Call, February 20, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ventilated Storage Cabinet VentilatedNAICS 332510, PSC 5120 | $1,673 |
- 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
- 107,923 across 100,339 awards