Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
108,086 awards and $47,223,309 obligated between January 1, 2024 and October 27, 2026, 40% under full and open competition, against 25.2 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 | $37,460,786 |
| 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 | $22,068,662 |
| Hardware ManufacturingNAICS 332510 | $14,509,798 |
| Stationery Product ManufacturingNAICS 322230 | $7,578,584 |
| 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 | 60,008 |
| Full and Open Competition | 42,918 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 56,478 |
| Purchase Order | 60,005 |
| BPA Call | 42,070 |
| Delivery Order | 5,992 |
Hear when Premier & Companies, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Premier & Companies, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2,456
- Obligated so far
- $930,164
- Soonest
- October 30, 2026
The 2,456 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling saw blade and handtool manufacturing to Federal Acquisition Service, by dollars.
| Kaufman Company, Inc.Norwood, MA | $35,871,582 |
| Invisio Communications Inc.Chicago, IL | $19,912,592 |
| Lawson Products, Inc.Dallas, TX | $9,232,620 |
| Norex Group, LLCValencia, CA | $7,958,545 |
| Lyev, LLCRoseville, MI | $3,717,207 |
| Bravia Services LLCIndianapolis, IN | $3,061,162 |
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 339999Anywhere in the US140R2026Q0062Awarded to Premier & Companies, Inc. for $24,535
Posted Apr 17 - RAPID EXTRACTION KIT, ARMORED GROUND VEHICLES
Federal Acquisition Service, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division
Award noticeSmall businessNAICS 336999Anywhere in the US47QSSC26Q2020Awarded to Premier & Companies, Inc. for $36,890
Posted Oct 29, 20252 publications - KIND Breakfast Protein Bars
Department of the Navy, Naval Health Research Center
Special noticeNAICS 311919Anywhere in the USN6311626Q0502Awarded to Premier & Companies, Inc.
Posted Oct 24, 2025 - MACHINE SHOP ARTICULATED BOOM MANLIFT
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 333923Anywhere in the USRFQ1755539Awarded 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 337214Anywhere in the USRFQ1748976Awarded to Premier & Companies, Inc. for $34,530
Posted Apr 17, 2025 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeWOSBNAICS 325180Anywhere in the USSPE7M225U0213Awarded to Premier & Companies, Inc. for $250,000
Posted Mar 18, 20252 publications - SHACKLE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 332510Anywhere in the USSPE4A625T618LAwarded to Premier & Companies, Inc. for $158,819
Posted Feb 28, 20252 publications - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L125Q0074Awarded to Premier & Companies, Inc. for $184,630
Posted Nov 8, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L124Q1150Awarded to Premier & Companies, Inc. for $32,263
Posted Nov 1, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 332510Anywhere in the USSPE7L124T324SAwarded to Premier & Companies, Inc. for $217,300
Posted Jun 5, 20242 publications - PADLOCK
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L124Q0632Awarded 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 333310Anywhere in the US36C26224Q1103Awarded to Premier & Companies, Inc.
Posted May 8, 20243 publications
Awards
The 100 largest of 108,086 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSWA26P0B3XPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Band,markerNAICS 332216, PSC 5180 | $10,590 |
| 47QSSC26P21V4Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pm1-1791260bt-4 Powermatic Pm2415b-3t 24" Bandaw with ArmorglideNAICS 332216, PSC 5180 | $10,588 |
| 47QSWA24F19KSBPA Call, March 22, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sour,laundryrature Laundry Sour/Neutralizer That Controls the Final Rinse Ph. Two (2) Each, SIX(6) Pound Capsules Per Box.NAICS 332510, PSC 7930 | $10,561 |
| 47QSWA24F1M3QBPA Call, May 4, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sour,laundryrature Laundry Sour/Neutralizer That Controls the Final Rinse Ph. Two (2) Each, SIX(6) Pound Capsules Per Box.NAICS 332510, PSC 7930 | $10,561 |
| 47QSWA26F1TZJBPA Call, August 25, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sour,laundryNAICS 332510, PSC 7930 | $10,561 |
| 47QSSC26P1TVRPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Intrinsically Safe Transducer, 0 TO300PNAICS 332216, PSC 5180 | $10,558 |
| FA309925FG012Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3099 47 Conf CCDepartment of the Air Force | Office FurnitureNAICS 322230, PSC 7110 | $10,534 |
| 47QSSC26P2Y3UPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,pNAICS 332216, PSC 5180 | $10,508 |
| 47QSSC26P2ZS0Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,p Fd8650hsNAICS 332216, PSC 5180 | $10,508 |
| 47QSSC26P1X9PPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Press, Grommet, Pneumatic: Height: 17 Inches Width: 4 Inches Length: 11 Inches Operating Air Pressure: 100 Psi SZ Grommet Accomodated: Up toNAICS 332216, PSC 5180 | $10,498 |
| 47QSWA26F1ZCQBPA Call, September 18, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disinfectant,utilitNAICS 332510, PSC 7930 | $10,498 |
| 47QSWA26P0VQ0Purchase Order, May 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound, Machine: Ware Washing Rinse Additive for Eliminating Filming and Reducingdrying Time. Two (2) Each, Two and ONE-HALF (NAICS 332216, PSC 5180 | $10,498 |
| 47QSSC24F8RNNBPA Call, May 17, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper Set, Micrometer, Outside: the Set Shall Consist of Six Outside Micrometer Calipers SZS 1, 2, 3, 4, 5, and 6 Inch, Enameled (FinishedNAICS 332510, PSC 5120 | $10,491 |
| 47QSWA26P087QPurchase Order, December 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Etc-Ua-7 CabinetNAICS 332216, PSC 5180 | $10,467 |
| 47QSSC25P23L1Purchase Order, September 23, 2025, Competed Under SAP, 2 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''H Posted to Gsa'S Instaquote ProgramNAICS 332216, PSC 5180 | $10,456 |
| 47QSSC26P2X5DPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Board,markerNAICS 332216, PSC 5180 | $10,439 |
| 47QSWA26P0226Purchase Order, October 16, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material,nd Water: Portable Matused to Seal Off Surface-Mounted Drains, Gratesand Manholes to Preventthepassage of Water, PetroleuNAICS 332216, PSC 5180 | $10,430 |
| 47QSSC26P2Z4APurchase 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 | $10,396 |
| 19MX5325F0595Delivery Order, March 7, 2025, Full and Open Competition, 1 offers | U.S. Embassy MexicoDepartment of State | Miscellaneous Construction EquipmentNAICS 322230, PSC 3895 | $10,389 |
| 47QSWA26P1ASSPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dcm-500bak-Os ICE Maker Dispenser, Nugget-StyleNAICS 332216, PSC 5180 | $10,389 |
| 47QSSC26P24U5Purchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 6SHP-3048-72 Heavy-DutyweldedsteelshelvingNAICS 332216, PSC 5180 | $10,360 |
| 47QSSC26P0YP0Purchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pmmn4136b XVP830 Remote Speaker Microphone No Channel KnobNAICS 332216, PSC 5180 | $10,358 |
| 47QSSC24P0DEAPurchase Order, February 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | File Horizontal Desk Ty I Letter Size with 6 Shelves -NAICS 325520, PSC 7510 | $10,326 |
| 47QSWA24F0PGZBPA Call, January 5, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer, Hand: Mild Foaming Hand Sanitizer, Quaternary and Alcohol Formula with a Mild Odor. Six (6) 750 ML Containers Per Box.NAICS 332510, PSC 8520 | $10,291 |
| 47QSWA25F1GH1BPA Call, June 3, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $10,270 |
| HT009024FG0730052Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Hand Sanitizers Needed to Fulfill DHA Safety and Infection Control Requirements.NAICS 322230, PSC 7110 | $10,245 |
| 19MX5325F0686Delivery Order, March 25, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Safety and Rescue EquipmentNAICS 322230, PSC 4240 | $10,239 |
| 47QSSC26P1RH5Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $10,239 |
| 191N6524F0888Delivery Order, March 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy New DelhiDepartment of State | Rubbermaid Commercial - Multi-Shelf Cleaning Cart, Three-ShelfNAICS 322230, PSC 2320 | $10,234 |
| 47QSSC24F488BDelivery Order, February 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Magenta Pn: W2123A Solicitation No. 47qssc24q2077 GSA Ebuy Rfq: 1674556NAICS 322230, PSC 7510 | $10,140 |
| 47QSSC24F9HFVBPA Call, June 5, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set, Socket Wrench: Iaw Asme B107.33M-2002 Socket Wrenches, Impact (Metric Series) Dated March 5, 2003 Type I: Single Hexagon (6-PoinNAICS 332510, PSC 5120 | $10,120 |
| 47QSWA25F0HR3BPA Call, December 19, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $10,080 |
| 47QSWA24F2T1ABPA Call, September 17, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disinfectant-Deodorant,general Purpose: Thoroughly and Rapidly Kill Bacteria, Viruses, Fungi, Mold and Mildew. Twelve (12) Each, Twenty (20)NAICS 332510, PSC 7930 | $10,073 |
| 75H71025P00656Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | FCRHC BPA for Biomedical Supplies - Premier & Companies LLCNAICS 334515, PSC 6515 | $10,000 |
| 47QSSC24P16LQPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | M18 200 MID-STIFF Pipeline Inspection SystemNAICS 332216, PSC 5180 | $10,000 |
| 47QSSC25P0URDPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fist Kit - Multicam Case, Notebooks, Printer Paper, Markers & Pens, J.L. Darling Corp P/N Fist4m-KitNAICS 332216, PSC 5180 | $10,000 |
| 47QSSC25P23FWPurchase Order, September 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Batt Impres 2 Liion TIA4950 R IP68NAICS 332216, PSC 5180 | $9,998 |
| 47QSSC26P2UYDPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Jack, Hydraulic, Hand: Style: Wishbone Hydraulic Transmission Jack Load Capacity: 1 Ton Jack Sz: 47-1/2 X 28-1/4 Inches Handle Length:19-1/2NAICS 332216, PSC 5180 | $9,996 |
| 47QSWA26P1BFDPurchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 9.840-739.0 Km75/40wbpNAICS 332216, PSC 5180 | $9,995 |
| 47QSWA25P1AUHPurchase Order, August 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sptct800 Commercial TreadmillNAICS 332216, PSC 5180 | $9,990 |
| 47QSWA26P01YDPurchase Order, October 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 120 LB ICE Dispenser, International UseNAICS 332216, PSC 5180 | $9,990 |
| 47QSWA26P17JFPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Ct90bt70-225ch-Agm Walk Behind Scrubber CT90 Walk-Behind Floor ScrubberNAICS 332216, PSC 5180 | $9,989 |
| 47QSWA25P0K4GPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Lrat-3000-Kit Linkrunner at 3000 Network and Cable TesterNAICS 332216, PSC 5180 | $9,980 |
| N3904025M0040Delivery Order, December 23, 2024, Full and Open Competition, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Paint Pail Liner 5 Qt. HdpeNAICS 322230, PSC 5340 | $9,975 |
| 47QSSC24F73NVBPA Call, April 17, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ax, Single Bit: Iaw U.S. Army Tank Automotive Center Drawing Number 6150925 in Addition to the Drawing Requirements, Each Ax Cutting Blade SNAICS 332510, PSC 5120 | $9,948 |
| 47QSSC26P0VA5Purchase 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 | $9,928 |
| 47QSWA26F1MLCBPA Call, July 29, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $9,927 |
| 47QSSC26P0D0GPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D307l Cartridge Type New (Oem Genuine) Special Features High Yield CartrNAICS 332216, PSC 5180 | $9,905 |
| 70Z03826FR0000043Delivery Order, January 29, 2026, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of the 1/2 X 1/2 Med Grade Be Will Be Used on United States Coast Guard MH-60T Helicopters.NAICS 322230, PSC 1680 | $9,900 |
| N3904024M00E0BPA Call, May 9, 2024, Full and Open Competition, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Starlite Safety GlassesNAICS 332510, PSC 5340 | $9,900 |
| N6278926M0004Delivery Order, December 8, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | TonerNAICS 322230, PSC 7510 | $9,857 |
| 47QSSC26P11BHPurchase 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 | $9,853 |
| 47QSSC26P1ENNPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $9,853 |
| 47QSSC24F7CAPBPA Call, April 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Knife, Pocket: Type: Tactical Open Length: 8-7/8 Inches Closed Length: 5-23/64 Inches Blade Length: 3-1/2 Inches Blade Style: Combination FiNAICS 332510, PSC 5120 | $9,852 |
| SPE7M224P1960Purchase Order, February 20, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510454931!cartridge,tonerNAICS 334610, PSC 7520 | $9,842 |
| 47QSSC26P0W79Purchase Order, February 20, 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 | $9,825 |
| 47QSSC25P0X32Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Wire, Hand: Iaw GSA Purchase Description 5110-00-177-7286, Dated 11/30/98. (Partial Description)NAICS 332216, PSC 5180 | $9,805 |
| 47QSSC25P1FA0Purchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Partsmaster-1678976NAICS 332216, PSC 5180 | $9,790 |
| 47QSSC25P1FA2Purchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Partsmaster-1678976NAICS 332216, PSC 5180 | $9,790 |
| W912EF25F0101Delivery Order, July 30, 2025, Full and Open Competition, 6 offers | US Army Engineer District Walla WalDepartment of the Army | Purchase of Fall Protection for Lower Granite.NAICS 322230, PSC 8465 | $9,788 |
| 47QSSC26P20GEPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Safety Storage Cabinet,45 Gallon, 2 Self-Closing Doors.Justrite 400-894520justrite 400-894520NAICS 332216, PSC 5180 | $9,774 |
| 47QSSC26P0NVYPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1769-IF8 Analog Input ModuleNAICS 332216, PSC 5180 | $9,765 |
| 47QSSC25P1ZR5Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | H. Wilson Company Stand-Nestc-72 Height-NAICS 332216, PSC 5180 | $9,723 |
| 47QSSC25P1ZR7Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | No Description Provided in CatalogNAICS 332216, PSC 5180 | $9,723 |
| 47QSSC24F4YE2BPA Call, March 4, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paint Pail Liner 5 Qt. HdpeNAICS 332510, PSC 5120 | $9,700 |
| 47QSSC24F60KJBPA Call, March 26, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paint Pail Liner 5 Qt. HdpeNAICS 332510, PSC 5120 | $9,700 |
| 47QSSC26P1FF1Purchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dcm-500bah-Os Icemakerdispenser,nugget-StyleNAICS 332216, PSC 5180 | $9,689 |
| 47QSWA26P0RRUPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dcm-500bah-Os Icemakerdispenser,nugget-StyleNAICS 332216, PSC 5180 | $9,689 |
| 47QSSC26P0LYVPurchase 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 Intl INC PN 76C0HY0 Cartridge Type New (Oem Genuine) Special Features High YieldNAICS 332216, PSC 5180 | $9,687 |
| 47QSWA25P1C6JPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Foam CupNAICS 332216, PSC 5180 | $9,674 |
| 47QSWA24F1UKGBPA Call, June 2, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound, Hand: Manual Detergent for Washing Pots and Pans.Three (3) Each, Two (2)pound Containers Per Box...NAICS 332510, PSC 7930 | $9,660 |
| SPE7L124V6067Purchase Order, May 20, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510646917!padlockNAICS 332510, PSC 5340 | $9,602 |
| 47QSSC24P1LUKPurchase Order, August 3, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $9,598 |
| 47QSSC24P1LULPurchase Order, August 3, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $9,598 |
| 47QSSC25P0PX4Purchase 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 | $9,596 |
| 47QSSC25P0PX9Purchase 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 | $9,596 |
| 47QSSC25P0P81Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tags, Shipping, Grade 15 Su; Manila;4-3/4 X 2-3/8NAICS 332216, PSC 5180 | $9,578 |
| 47QSWA25P100RPurchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Macgyver Solutions-Rhsol-GenNAICS 332216, PSC 5180 | $9,570 |
| 47QSWA25P0ZBCPurchase Order, June 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (6/18/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.NAICS 332216, PSC 5180 | $9,556 |
| 47QSWA26P0HCFPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 094600-0012-110 9460m,rem.Area Lightng Sys W/Mob,gen3,bkNAICS 332216, PSC 5180 | $9,556 |
| 47QSSC24P0DFCPurchase Order, February 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink Pn: Lor12a BlackNAICS 325520, PSC 7510 | $9,555 |
| 47QSSC26P08A1Purchase Order, November 6, 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 CF362X (Hp 508X) Cartridge Type New (Oem Genuine) Special Feature HiNAICS 332216, PSC 5180 | $9,553 |
| 47QSSC24P1256Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Eaton Corporation-Fd3060lNAICS 332216, PSC 5180 | $9,540 |
| 47QSWA26P1A44Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 110836-965-41 Mystery Ranch Nice Rats-Multicam-LNAICS 332216, PSC 5180 | $9,534 |
| 47QSSC26P1APUPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 550043623 Aeroshell Grease 33NAICS 332216, PSC 5180 | $9,512 |
| N3904025M0046Delivery Order, February 7, 2025, Full and Open Competition, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Paint Pail Liner Plastic 5QTNAICS 322230, PSC 5340 | $9,500 |
| 47QSSC26P1FQJPurchase 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 | $9,495 |
| 47QSSC26P1FQMPurchase 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 | $9,495 |
| 47QSWA26P1EZBPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound,machineNAICS 332216, PSC 5180 | $9,495 |
| 47QSWA26P1F0LPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $9,495 |
| 47QSWA26P1GPSPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound,machineNAICS 332216, PSC 5180 | $9,495 |
| 47QSWA26P1M2XPurchase Order, September 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332216, PSC 5180 | $9,495 |
| 47QSSC25F9AHMDelivery Order, June 2, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | T-H 225 Interm Maint Set W/Tb - T-H 225 Interm Maint Set W/Tb, TetheredNAICS 322230, PSC 7510 | $9,489 |
| 47QSWA25F0LWVBPA Call, January 13, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand CleanerNAICS 332510, PSC 8520 | $9,480 |
| 47QSSC26P2GLPPurchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xssc1350-0608 Lista Xpress EYE-LEVEL CabinetNAICS 332216, PSC 5180 | $9,477 |
| 47QSSC26P0AM1Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $9,459 |
| 47QSWA25P1E9CPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Macgyver Solutions-Rhsol-GenNAICS 332216, PSC 5180 | $9,443 |
| 47QSSC25P1RWQPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Smart-Ups 700VANAICS 332216, PSC 5180 | $9,414 |
| 123A9425F0070Delivery Order, June 23, 2025, Full and Open Competition, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Fsis-12muff-2 3M Optime 105 EarmuffNAICS 322230, PSC 4240 | $9,412 |
| N6279324FG0027Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Resp Charging StationsNAICS 332510, PSC 4240 | $9,405 |
- 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 Supplies8520 Toilet Soap, Shaving Preparations, and Dentifrices5120 Hand Tools, Nonedged, Nonpowered5340 Hardware
- Transactions
- 115,840 across 108,086 awards