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 5.0 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 |
|---|---|---|---|
| 47QSSC25P1DEQPurchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5180 | $1,164 |
| 47QSSC26P2LKLPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contact Positioner, Terminal Crimping Tool: Type Iii: Tools That Produce a Compression Termination Contact Szs: MS3190, MS3192, MS3193, MS24NAICS 332216, PSC 5180 | $1,163 |
| 47QSSC26P0HCGPurchase Order, December 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Headset-Mic,oth Mod. H6230-MNAICS 332216, PSC 5180 | $1,163 |
| 47QSSC26P2MSNPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Manual Chain Hoist 2000 Lb. Lift 10 Ft.NAICS 332216, PSC 5180 | $1,163 |
| 47QSWA24F1510BPA Call, March 6, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Toilet Paper Compact Coreless 2PLY PK36NAICS 332510, PSC 8520 | $1,162 |
| 47QSWA24F210VBPA Call, June 27, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Toilet Paper Compact Coreless 2PLY PK36NAICS 332510, PSC 8520 | $1,162 |
| 47QSWA24F2BB8BPA Call, August 1, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Toilet Paper Compact Coreless 2PLY PK36NAICS 332510, PSC 8520 | $1,162 |
| 47QSSC26P0NFUPurchase 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 P/N 74c0skg Cartridge Type New (Oem Genuine) Special Features Standard Yield CarNAICS 332216, PSC 5180 | $1,161 |
| 47QSWA26P0U7UPurchase Order, May 1, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner, Vacuum, Pheumatic Shall Be Dayton Electric Wet/Dry Vacuum, P/N 3VE18NAICS 332216, PSC 5180 | $1,160 |
| 47QSSC24F6DY4BPA Call, April 3, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Spoolmatic WC-24 15/30 aNAICS 332510, PSC 5120 | $1,160 |
| 47QSSC26P21J7Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 013R00681 Altalink C8130/35/45/55/70 C8230/35/45/55/70 Drum CartridgeNAICS 332216, PSC 5180 | $1,160 |
| 47QSSC25P1QWKPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Torque Head, Open End, 9/16 In.NAICS 332216, PSC 5180 | $1,160 |
| 47QSWA25P0M4SPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Krlvtx-Vtx4020pwh3xl Vertx Coldblack Mens Long Sleeve Polo WHNAICS 332216, PSC 5180 | $1,159 |
| 47QSWA26F1LCABPA Call, July 23, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Deicer: Fast Acting Granular ICE Melting Pellets. Thirty-Five-Pound Drum.NAICS 332510, PSC 7930 | $1,159 |
| 47QSSC24F7931BPA Call, April 19, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Elkay Ezh2o Bottle Filling Station withNAICS 332510, PSC 5120 | $1,159 |
| 47QSSC26P14XTPurchase Order, March 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Pin: Overall Length: 4.888 Inches Minimum and 5 Inches Max Pilot Length .57 Inch Pilot Diameter: .061 Inch Drive End Type: Pilot ShNAICS 332216, PSC 5180 | $1,158 |
| 47QSWA26P03HVPurchase Order, November 13, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pad, Cleaning, Aircraft: in Accordance with 3M Drawing 78-8133-8797-0 Revision B, 12 Inches Long, 6 Inches Widee, Sole SourceNAICS 332216, PSC 5180 | $1,158 |
| 47QSWA26P1D0TPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pad, Cleaning, Aircraft: in Accordance with 3M Drawing 78-8133-8797-0 Revision B, 12 Inches Long, 6 Inches Widee, Sole SourceNAICS 332216, PSC 5180 | $1,158 |
| 47QSWA26P1D7TPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pad, Cleaning, Aircraft: in Accordance with 3M Drawing 78-8133-8797-0 Revision B, 12 Inches Long, 6 Inches Widee, Sole SourceNAICS 332216, PSC 5180 | $1,158 |
| 47QSSC26P1K9LPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Dellp/N 330-5843 Cartridge Type New (Oem Genuine) Special Featureshigh Yieldcartridge Foruse withNAICS 332216, PSC 5180 | $1,158 |
| 47QSSC26P1K9MPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Dellp/N 330-5850 Cartridge Type New (Oem Genuine) Special Feature High Yieldcartridge Foruse withNAICS 332216, PSC 5180 | $1,158 |
| 47QSSC24F5VY4BPA Call, March 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | "136" High 450 LB Capacity 10 Step StairNAICS 332510, PSC 5120 | $1,157 |
| 47QSSC26P2F77Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Print 3D: Item Name Cartridge, Print 3D I.A.W. Makerbot Industries P/N MP06572 Overall Width 1.00 Inch Overall Length 1.00 Inch SNAICS 332216, PSC 5180 | $1,157 |
| 47QSSC24P0DMYPurchase Order, February 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Electric, Pencil Sharpener - Color:black.NAICS 325520, PSC 7510 | $1,157 |
| 47QSWA26F1MS4BPA Call, July 29, 2026, 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 | $1,156 |
| 47QSSC26P10RGPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 800ST 090W MSC - 91866111 - SZ 9W 8 in BLK Wtrprf Steel Toe Safety BootNAICS 332216, PSC 5180 | $1,156 |
| 47QSSC26P10RHPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 800ST 105R SZ 10.5R 8 in BLK Wtrprf Steel Toe Safety BootNAICS 332216, PSC 5180 | $1,156 |
| 47QSSC26P209VPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,156 |
| 47QSWA26P1D4MPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pan, Drip: Capacity 6.5gallons; 8.0 Inches Tall; 14.0 Inches Diameter;0.295 Mil Thick; Synthetic Rubber, Crush and Crack Proof, Double FiberNAICS 332216, PSC 5180 | $1,156 |
| 47QSSC24F54MMBPA Call, March 7, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper, Micrometer, Outside: Outside Micrometer Caliper, Enameled (Finished) Frame with a Solid Anvil Range: 1 Inch, Max Units of GraduatioNAICS 332510, PSC 5120 | $1,155 |
| 47QSSC24F8YNPBPA Call, May 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper, Micrometer, Outside: Outside Micrometer Caliper, Enameled (Finished) Frame with a Solid Anvil Range: 1 Inch, Max Units of GraduatioNAICS 332510, PSC 5120 | $1,155 |
| 47QSSC24F87N5BPA Call, May 8, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cutter, Bolt: Iaw Cid A-A-3047, Dated November 6 1996, and Notice 2, Dated November 30, 2001. Class 3: Clipper Cut (Close Cutting) Overall LNAICS 332510, PSC 5120 | $1,155 |
| 47QSSC25F00K3Delivery Order, October 1, 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 | $1,155 |
| 47QSSC24F3UZUBPA Call, February 8, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 8900-0800-01 Cpr-D Padz W/NAICS 332510, PSC 5120 | $1,155 |
| 47QSWA26F193NBPA Call, May 27, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polish, Furniture: Ready-To-Use Spray Polish Containing a Blend of Natural Waxes That Cleans and Brightens Dull Furniture Without a Waxy BuiNAICS 332510, PSC 7930 | $1,155 |
| 47QSWA26F1HP3BPA Call, July 10, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polish, Furniture: Ready-To-Use Spray Polish Containing a Blend of Natural Waxes That Cleans and Brightens Dull Furniture Without a Waxy BuiNAICS 332510, PSC 7930 | $1,155 |
| 47QSSC26P1760Purchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Electrical Contact: Installing and Removal Tools, Connector Electrical Contact, Type Iii, Class 2, Composition B Type Iii: CombinatNAICS 332216, PSC 5180 | $1,154 |
| 47QSSC26P1762Purchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Electrical Contact: Installing and Removal Tools, Connector Electrical Contact, Type Iii, Class 2, Composition B Type Iii: CombinatNAICS 332216, PSC 5180 | $1,154 |
| 47QSWA25F0QDRBPA Call, January 28, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Lysol Disinfecting WipesNAICS 332510, PSC 7930 | $1,153 |
| 47QSSC26P1X9LPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | BPHNAICS 332216, PSC 5180 | $1,152 |
| 47QSSC24F6MU5BPA Call, April 8, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Helmet HolderNAICS 332510, PSC 5120 | $1,152 |
| 47QSWA24F0NCUBPA Call, January 2, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sour,laundryNAICS 332510, PSC 7930 | $1,152 |
| 47QSWA26P1G63Purchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dishwashing Compound, Machine: Ecolab Inc., Solid Power Xl, Part Number 6100185. Concentrated Warewashing Detergent for Use in Ecolab Was MaNAICS 332216, PSC 5180 | $1,151 |
| 47QSWA25F035TBPA Call, October 18, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Toilet Paper Compact Coreless 1PLY PK18NAICS 332510, PSC 8520 | $1,151 |
| 47QSSC24P1173Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 18V LXT Lithium-Ion Brushless Cordless 4-Speed 1/2" Sq. Drive Impact Wrench. 18V. Contains Lxto1/41/2 Lithium-Ion Brushless Cordless 4-SpeedNAICS 332216, PSC 5180 | $1,150 |
| 47QSSC24FEKELBPA Call, September 10, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Book, Appointment: - See Attached Document for Detail.NAICS 332510, PSC 7510 | $1,150 |
| 47QSSC25P24MTPurchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,150 |
| 47QSSC26P01EJPurchase Order, October 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,150 |
| 47QSSC26P06NSPurchase Order, October 23, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,150 |
| 47QSSC26P0E0APurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,150 |
| 47QSWA25P0VAZPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disk, Abrasive, Silicon Carbide,plain Flat, No Arbor Hole, Shall Be Functionally Compatible Wtih "tr" Style, Quick Change, Female Threaded BNAICS 332216, PSC 5180 | $1,150 |
| 47QSWA25P0VBMPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Disk, Abrasive, Silicon Carbide,plain Flat, No Arbor Hole, Shall Be Functionally Compatible Wtih "tr" Style, Quick Change, Female Threaded BNAICS 332216, PSC 5180 | $1,150 |
| 47QSWA26F1E9MBPA Call, June 23, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sweeping Compound: Sawdust-Sand-Mineral Oil Compound Used for Floors. One Hundred (100) Pound Container.NAICS 332510, PSC 7930 | $1,150 |
| 47QSSC24F6AQABPA Call, April 1, 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 | $1,149 |
| 47QSSC24F6ZTUBPA Call, April 15, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | M18 Redlithium High Output HD12.0 BattNAICS 332510, PSC 5120 | $1,149 |
| 47QSSC25P0ZNKPurchase Order, April 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted Porcelain Surface.Type I, Wood Frame, Size2 -120'' W X 48'' HNAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P15EAPurchase Order, May 1, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Markerboard, Wall Mounted Porcelain Surface.Type I, Wood Frame, Size2 -120'' W X 48'' HNAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P0R6KPurchase Order, February 21, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tubetype: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P0WM3Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tubetype: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RR3Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RR7Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RR9Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RRBPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RT2Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RT4Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1RT6Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1X9QPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hub Reload, Descaling Tool: Flap Assembly for 3M Roto Peen De-Scaling Mandrel Desco Mfg. PN 110.006 or Equal (Partial Description)NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P2EN9Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Air Compressor 20GAL HorizontalNAICS 332216, PSC 5180 | $1,149 |
| 47QSWA25F26QYBPA Call, September 4, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dispenser,toilet PA Vertical Surface Mount, 3-Roll Commercial Toilet Paper Dispenser; Stainlesssteel with Satin Finish;interior Surfacesmay NAICS 332510, PSC 8520 | $1,149 |
| 47QSWA26F1FKABPA Call, June 29, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dispenser,toilet PA Vertical Surface Mount, 3-Roll Commercial Toilet Paper Dispenser; Stainlesssteel with Satin Finish;interior Surfacesmay NAICS 332510, PSC 8520 | $1,149 |
| 47QSSC25P0VN2Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P0XCBPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P1662Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P18HMPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC25P1NM6Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P0K4EPurchase Order, January 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cnmcrtdg069bk Canon 069 Original Standard Yield Laser Toner Cartridge - BlackNAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P0X9JPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P0YJ4Purchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P131VPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $1,149 |
| 47QSWA26P0N0APurchase Order, April 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 010006 4 FT X 6 FT Nylon US FlagNAICS 332216, PSC 5180 | $1,149 |
| 47QSSC26P1C4BPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,148 |
| 47QSSC26P2PZEPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $1,148 |
| 47QSSC25F1A5KDelivery Order, November 7, 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 | $1,148 |
| 47QSWA25P17M6Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 892220 Cabinet, Flam SLM 22G, SC YelNAICS 332216, PSC 5180 | $1,148 |
| FA302025F0104Delivery Order, June 3, 2025, Full and Open Competition, 6 offers | FA3020 82 Cons LGCDepartment of the Air Force | Camera KitNAICS 322230, PSC 5810 | $1,148 |
| 47QSSC26P2V4FPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,148 |
| 47QSSC24P0DPZPurchase Order, February 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: - See Attached Document for Detail.NAICS 325520, PSC 7510 | $1,148 |
| 47QSSC26P0U2YPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5180 | $1,147 |
| 47QSSC26P14RQPurchase Order, March 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $1,147 |
| 47QSSC25P1G3FPurchase Order, June 25, 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. Lexmark P/N 82k0xcg Cartridge Type New (Oem Genuine) Special Features High Yield CartridNAICS 332216, PSC 5180 | $1,146 |
| 47QSSC25P1KXZPurchase Order, July 17, 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. Lexmark P/N 82k0xcg Cartridge Type New (Oem Genuine) Special Features High Yield CartridNAICS 332216, PSC 5180 | $1,146 |
| 47QSSC26P025EPurchase Order, October 3, 2025, 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/Nc2p07an#140 (Hp 62XL) Cartridge Type New (Oem Genuine) Special Feature High YiNAICS 332216, PSC 5180 | $1,146 |
| 47QSSC25P0Z9TPurchase Order, April 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | ChairNAICS 332216, PSC 5180 | $1,145 |
| 47QSSC25P09TDPurchase Order, November 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mechanical Knob Cylindrical Lockset Function Passage Lockset Grade 3 Bao Ball Style Satin Nickel Lockset Finish Keyway Type None Key Type NoNAICS 332216, PSC 5180 | $1,145 |
| 47QSWA25F16K9BPA Call, April 14, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Scouring PowderNAICS 332510, PSC 7930 | $1,145 |
| 47QSWA25F1CC3BPA Call, May 12, 2025, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Scouring PowderNAICS 332510, PSC 7930 | $1,145 |
| 47QSSC24P0FWQPurchase Order, March 1, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 325520, PSC 7510 | $1,144 |
| 47QSSC24F6H6LBPA Call, April 4, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 20CT 42GAL 3M CLR BagNAICS 332510, PSC 5120 | $1,144 |
| 47QSSC26P033ZPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | PN Ce400ycNAICS 332216, PSC 5180 | $1,144 |
| 47QSSC26P0W5FPurchase 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 | $1,144 |
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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
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