Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
101,469 awards and $44,427,564 obligated between January 1, 2024 and September 18, 2026, 41% under full and open competition, against 2.5 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 | $34,809,879 |
| 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 | $19,837,145 |
| Hardware ManufacturingNAICS 332510 | $14,097,490 |
| Stationery Product ManufacturingNAICS 322230 | $7,426,664 |
| 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 | 54,449 |
| Full and Open Competition | 41,860 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 50,919 |
| Purchase Order | 54,446 |
| BPA Call | 41,020 |
| Delivery Order | 5,984 |
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 101,469 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC24P0J3FPurchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0KMAPurchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0MZNPurchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0MZTPurchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0PSWPurchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0SSGPurchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0SZGPurchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0SZHPurchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0TC9Purchase Order, April 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0X3KPurchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P0X3LPurchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P10WRPurchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P10WTPurchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P14K8Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P160KPurchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P160SPurchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P16DLPurchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P16DMPurchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P19K4Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P19K5Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1EESPurchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1G9JPurchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1GBRPurchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1GBTPurchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1LRMPurchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1NGDPurchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC24P1NTDPurchase Order, August 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $1,200 |
| 47QSSC26P0JRFPurchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sleeve,boxleeve, Box Overall Width 40.00 Inches Overall Length 48.00 Inches Overall Height 45.00 Inches Overall Thickness 10 Mil Overall ColNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P19A2Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sleeve,boxleeve, Box Overall Width 40.00 Inches Overall Length 48.00 Inches Overall Height 45.00 Inches Overall Thickness 10 Mil Overall ColNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P1KJ7Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Torque: Type I: Indicating Class C: Rigid Housing Style 1: Plain Scale Torque Capacity: 0 Foot-Pounds to 250 Foot-Pounds Torque ScalNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P0QVBPurchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Torque: Type I:indicating Class C: Rigid Housing Style 1: Plain Scale Torque Capacity:0 Inch-Pounds Minimum and 300 Inch-Pounds Max NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P1GCLPurchase Order, May 1, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Die, Crimping Tool: Features: for Use on M22520/5-01 Closure Type: Double, Hex a Closure Sz: .213 Inch B Closure Sz: .178 Inch PN M22520/5-0NAICS 332216, PSC 5180 | $1,200 |
| 47QSWA24F12RHBPA Call, February 27, 2024, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Travel CartNAICS 332322, PSC 7930 | $1,200 |
| 47QSWA24F1829BPA Call, March 18, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA24F18LBBPA Call, March 20, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA24F2P2RBPA Call, September 6, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA25F1CHXBPA Call, May 13, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA25F1EU0BPA Call, May 23, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA25F200QBPA Call, August 18, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA25F2145BPA Call, August 22, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $1,200 |
| 47QSWA26P0C40Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rinse Additive,dishing:liquid Rinse Addative for Auto Dish Washers. Four (4) Each One Gallon Containers Per Box.NAICS 332216, PSC 5180 | $1,200 |
| 47QSWA26P0QLHPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 605046BK 6050 4X6 Black 3M Nomad Backed Medium Traffic Scraper MatNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P02T1Purchase Order, October 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Aluminum Channel Style Dunnage Rack 36INNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0S7RPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0SBXPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0SQZPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0TLEPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0TRHPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0U58Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0UC9Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0WC5Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0WDHPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0WEAPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0X06Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0XV3Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0XVXPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0Y15Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC25P0Y4BPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P0B52Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pallet, Plastic: Item Name Pallet, Plastic I.A.W. Purchase Description PP-3, Dated 04/24/07 Overall Width 40.00 Inches Overall Length 48.00 NAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P0RWMPurchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 50F0X0G Cartridge Type New (Oem Genuine) Special Feature Extra High Yield CaNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P0S49Purchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 50F0X0G Cartridge Type New (Oem Genuine) Special Feature Extra High Yield CaNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC26P18PDPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 2197930 Stepped Drill Bit TX-BT 4.7/7-80NAICS 332216, PSC 5180 | $1,200 |
| 47QSWA25P106SPurchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Drinking GlassNAICS 332216, PSC 5180 | $1,200 |
| 47QSWA26P0Q6PPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Penetrating Fluid, Multi-Use Aerosol Penetratingfluid. Liquid Solvent for Use in Unfreezing of Corroded or Rusted Parts, Nuts, Screws and HiNAICS 332216, PSC 5180 | $1,200 |
| 47QSWA26P0SBSPurchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Penetrating Fluid, Multi-Use Aerosol Penetratingfluid. Liquid Solvent for Use in Unfreezing of Corroded or Rusted Parts, Nuts, Screws and HiNAICS 332216, PSC 5180 | $1,200 |
| 47QSSC24P16JJPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ess Profile Pivot TWNAICS 332216, PSC 5180 | $1,199 |
| 47QSSC25P0YKSPurchase Order, March 27, 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 | $1,199 |
| 47QSSC25P112XPurchase Order, April 10, 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 | $1,199 |
| 47QSSC25P1GYKPurchase Order, July 2, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: H-5724 Item: Pallet Rack Wire Decking - 46 X 42"NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P0WA1Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Filtercartridge 5micron 10GPM 140F PK6NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC24P1YMAPurchase Order, September 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Panel Air Filter 36" Wide, Merv 7 Polyester, 300 Fpm, Use with Any Unit HVAC Air Filters-Polycotton; Air FiltersNAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P140MPurchase Order, March 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 353DRH DIA Robe Hook DBLNAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P17FKPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Kolor Kut KK02 Chemicals Chemical ProducNAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P1VTVPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors.Justrite 400-893020justrite 400-893020NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P236VPurchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors.Justrite 400-893020justrite 400-893020NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P2EWKPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors.Justrite 400-893020justrite 400-893020NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P2VTKPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA24F0S9GBPA Call, January 17, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,NAICS 332510, PSC 7930 | $1,199 |
| 47QSWA25F261HBPA Call, September 2, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Ergodyne Skullerz Kvasir Safety GlassesNAICS 332510, PSC 8520 | $1,199 |
| 47QSWA25P1BLHPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Foil, Metal: Qq-A-1876:material: Aluminum; Type 1: Rolls; Grade B: Forapplication Other Than Food Handling or Processing; Finish: Dry-AnnealNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA26P0BL0Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 01244 Self-Locking Bow Shackle - Diameter 8MMNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA26P17XBPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cloth,cleaning, Optic Grade, 100% Spunbonded Polyester Fabric Cloth with No Binders or Additives. 9" X 9". U/I BG (300 Wipe Per Bg). TexwipeNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA26P1FQ0Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,laundryNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA25P1EF3Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug, Insulated: 5 Gallon Beverage Cooler, Yellow W/Red Cover IglooNAICS 332216, PSC 5180 | $1,199 |
| 47QSWA24F2CPLBPA Call, August 6, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Finish,floor,nonbufNAICS 332510, PSC 7930 | $1,199 |
| 47QSSC24FB5SKDelivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive Overall Width 0.950 Inches Overall Length 60.00 Yards OverallNAICS 339940, PSC 7510 | $1,199 |
| 47QSSC25P1M0MPurchase Order, July 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,199 |
| 47QSSC26P1ZB2Purchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tactical Field Book Kit.In Accordance with J.L.Darling Part #980-KIT or Equal. See Ipdfor Complete Description.NAICS 332216, PSC 5180 | $1,199 |
| 47QSWA24F0W21BPA Call, January 31, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 7930 | $1,199 |
| 47QSWA24F0YV0BPA Call, February 9, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 7930 | $1,199 |
| 47QSWA24F0ZEQBPA Call, February 12, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 7930 | $1,199 |
| 47QSWA24F1MYKBPA Call, May 8, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound,snt-Detergent: Kills Mold and Mildew on Glazed Tile, Grout, Tubs, Showerdoors, Vinyl Curtains, Counters, Sinks and NO-WAX NAICS 332510, PSC 7930 | $1,199 |
| 47QSSC26P201LPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Vsti3/8ed71 BSPP Hollow Hex Plug 5800 PsiNAICS 332216, PSC 5180 | $1,198 |
| 47QSSC26P2N47Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | IWC190810 Velcro Brand Black Hook Sew on 4 X 75 Velcro Brand SEW-ON Hook and Loop TapeNAICS 332216, PSC 5180 | $1,198 |
| 47QSSC26P2N4QPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | IWC190799 Velcro Brand Black Hook Sew on 4 X 75 Velcro Brand SEW-ON Hook and Loop TapeNAICS 332216, PSC 5180 | $1,198 |
| 47QSSC24F24P8BPA Call, January 3, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Linesmans: See Description in Contract.NAICS 332510, PSC 5120 | $1,198 |
| 47QSSC24P183BPurchase Order, June 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Puppet Mitt Ultigrip 17NAICS 332216, PSC 5180 | $1,198 |
| 47QSSC24P1W8XPurchase Order, September 9, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 8X18X84 Hicp 5T Gry Su Steel Open SHLVNAICS 332216, PSC 5180 | $1,198 |
| 47QSSC25P0BDUPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stretch Wrap Category General Purpose Stretch Wrap with Handle Stretch Wrap Style Blown Stretch Wrap Application Standard Duty Overall WidthNAICS 332216, PSC 5180 | $1,198 |
| 47QSSC25P0XZVPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Grip, Cable, Jaw: Load Capacity: 8000 Pounds Cable/Wire SZ Accommodated: .162 Inches Minimum and .552 Inches Max Material: Steel (Partial DeNAICS 332216, PSC 5180 | $1,198 |
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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
- 109,059 across 101,469 awards