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 27.3 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $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 |
|---|---|---|---|
| 47QSWA26F0N71BPA Call, February 23, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $975 |
| 47QSWA26F17APBPA Call, May 18, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $975 |
| 47QSWA26F19DTBPA Call, May 28, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $975 |
| 47QSWA26F1KE4BPA Call, July 20, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $975 |
| 47QSWA26F1LYWBPA Call, July 27, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,multi PurposeNAICS 332510, PSC 7930 | $975 |
| 47QSSC26P1LW3Purchase Order, May 9, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fingerprint Identification KitNAICS 332216, PSC 5180 | $975 |
| 47QSSC26P1WCSPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fingerprint Identification KitNAICS 332216, PSC 5180 | $975 |
| 47QSSC26P2417Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $974 |
| 47QSSC26P2418Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $974 |
| 47QSSC26P2419Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerNAICS 332216, PSC 5180 | $974 |
| 47QSSC24F2X2SBPA Call, January 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | #6 Torq-Set BitNAICS 332510, PSC 5120 | $974 |
| 47QSSC26P0QLPPurchase Order, January 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $974 |
| 47QSWA24F1ECCBPA Call, April 11, 2024, 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 | $974 |
| 47QSSC25P1BY4Purchase Order, June 5, 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 | $974 |
| 47QSSC26P2985Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi Tool, Folding, Pocket: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $974 |
| 47QSWA26P17LEPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $974 |
| 47QSWA26P185NPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $974 |
| 47QSWA26P19C7Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $974 |
| 47QSWA26P19EHPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332216, PSC 5180 | $974 |
| 47QSWA26F1M4NBPA Call, July 28, 2026, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent, General Purpose Procter & Gamble Company, Orvus Wa Paste P/N 02531 or Equal Unit of Issue - BX (4 of 1 Gallon Container Per Bx)NAICS 332510, PSC 7930 | $973 |
| 47QSSC25P0ZAEPurchase Order, April 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Extractor, Valve: Zodiac of North America, Inc.Pn Z7034 (Partial Description)NAICS 332216, PSC 5180 | $973 |
| 47QSSC24F4G50BPA Call, February 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332510, PSC 5120 | $973 |
| 47QSSC24F5VCNBPA Call, March 21, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Portable Tool Box: Seeitem Description in ContractNAICS 332510, PSC 5120 | $973 |
| 47QSSC26P0V6CPurchase Order, February 19, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P0V6DPurchase Order, February 19, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P0V6HPurchase Order, February 19, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P11Z8Purchase 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 | $972 |
| 47QSSC26P1B3WPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P1CW9Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $972 |
| 47QSWA26P1DGPPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dumbbell, Gymnastic Hex Style with Knurled Contoured Handle, Cast Iron, Acrylic Finish, Gray and Marked with Weight in Pounds (Lbs). Weight NAICS 332216, PSC 5180 | $972 |
| 47QSSC26P1B0VPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Head, Protractor, Combination Square: General Characteristics: Cast Iron; Black Wrinkle Finish; Non-Reversable; for 12 In. Combination SquarNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P1B0WPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Head, Protractor, Combination Square: General Characteristics: Cast Iron; Black Wrinkle Finish; Non-Reversable; for 12 In. Combination SquarNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P2EM8Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Case, Transport: Item Name Case, Transport I.A.W. Pelican Products, INC. P/N 017000-0000-110 Overall Width 16.42 Inchesoverall Length 38.47 NAICS 332216, PSC 5180 | $972 |
| 47QSSC26P2F7APurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Case, Transport: Item Name Case, Transport I.A.W. Pelican Products, INC. P/N 017000-0000-110 Overall Width 16.42 Inchesoverall Length 38.47 NAICS 332216, PSC 5180 | $972 |
| 47QSSC26P1PYQPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1246159 Shock-Absorbing Lanyard, YellowNAICS 332216, PSC 5180 | $972 |
| 47QSSC26P1PYRPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1246159 Ezstop F2 Web 100%6'NAICS 332216, PSC 5180 | $972 |
| 47QSSC25P1VTVPurchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | GMS1909 Orange Hand Wipes PK6NAICS 332216, PSC 5180 | $970 |
| 47QSWA24F0UECBPA Call, January 25, 2024, 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 | $970 |
| 47QSSC26FCDDJDelivery Order, August 18, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Corelle Winter Frost White Soup/Cereal BNAICS 322230, PSC 7510 | $970 |
| 47QSWA26P1GBZPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,vacuum,electric:vacuum Cleaner System Intended for Removing Toner and Dust or Cleaning Data Processing Equipment, Designed for Use iNAICS 332216, PSC 5180 | $970 |
| 47QSSC26P0T8PPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $970 |
| 47QSSC26P0TVKPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $970 |
| 47QSSC26P112ZPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $970 |
| 47QSSC26P1B15Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE342A Cartridge Type New (Oem Genuine) Special Features Standard YiNAICS 332216, PSC 5180 | $970 |
| 47QSSC26P1VGCPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard PN CE343A Cartridge Type New (Oem Genuine) Special Features Standard YieNAICS 332216, PSC 5180 | $970 |
| N0016424FP1282Delivery Order, August 12, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Items Are Required for Daily Functions of the Office WXP 4522575088NAICS 322230, PSC 7510 | $969 |
| 47QSSC25P18URPurchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Baileigh Part Number TN-250; Vice MounteNAICS 332216, PSC 5180 | $969 |
| 47QSWA24P0UBZPurchase Order, May 16, 2024, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Insect Repellent, for Personal Application: for Direct Application to Exposed Skin Surfaces & Clothing. Effective Against Mosquitoes, Gnats,NAICS 325620, PSC 7930 | $968 |
| 47QSSC24P1EN3Purchase Order, July 18, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rinse Tank, Twin Chamber Floor-Stand, Two 4-GAL Chmbrs, Foot-Operate S/C Cover, 2 Plugs, Steel, Red.NAICS 332216, PSC 5180 | $968 |
| 47QSSC26P0VW7Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill Set, Twist: Iaw American Society of Mechanical Engineers (Asme) B94.11M-1993. Component Quantity: 29 Items and Quantities: SZS IncludeNAICS 332216, PSC 5180 | $966 |
| 47QSSC25P17XZPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet, Tool, Mobile: Type: Cabinet, Roller Number of Drawers: 7 Casters: 4 (Four) 5 Inch Color: Red Sz: 29 Inches Wide, 20 Inches Deep, 35NAICS 332216, PSC 5180 | $965 |
| 47QSSC24F339FDelivery Order, January 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Labeling: - See Attached Document for Detail.NAICS 322230, PSC 7510 | $965 |
| 47QSWA25F0A1DBPA Call, November 18, 2024, Full and Open Competition | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Solution, Porcelain: Mild Abrasive Multipurpose Cleaner with Bleach for Bathrooms and Kitchens. Nine (9) Each,twenty-Four (24) FluiNAICS 332510, PSC 7930 | $965 |
| 47QSWA24F120RBPA Call, February 23, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sparklepro Paper Towel Roll Kitchen PK15NAICS 332510, PSC 8520 | $964 |
| 47QSWA24F1HF7BPA Call, April 22, 2024, 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 | $964 |
| 47QSWA24F1TKVBPA Call, May 29, 2024, 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 | $964 |
| 47QSWA24F225MBPA Call, July 1, 2024, 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 | $964 |
| 47QSWA24F2J1QBPA Call, August 22, 2024, 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 | $964 |
| 47QSWA25F0P7TBPA Call, January 23, 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 | $964 |
| 47QSWA25F0QXVBPA Call, January 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 | $964 |
| 47QSSC26P25MGPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $963 |
| 47QSSC24FCLPVDelivery Order, August 3, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | .NAICS 339940, PSC 7510 | $963 |
| 47QSSC26P0FS1Purchase Order, December 19, 2025, 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 | $963 |
| 47QSWA26F1PA6BPA Call, August 5, 2026, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gojo Purell Refill, for TFX Dispenser,NAICS 332510, PSC 8520 | $963 |
| 47QSWA26F16C2BPA Call, May 13, 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 | $962 |
| 47QSWA26F0BETBPA Call, December 28, 2025, 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 | $962 |
| 47QSWA26F0W0VBPA Call, March 27, 2026, 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 | $962 |
| 47QSSC25P0KPLPurchase Order, January 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1IN White Rubber Leg TipNAICS 332216, PSC 5180 | $960 |
| 47QSSC26P0YAZPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hammer, Rotary, Electric, Portable: Drive Type:sdx Max Voltage: 60 Vdcspeeds: Single Speed Rate: 540 RPM (+/- 50 Rpm)impact Rate: 3150 BPM (NAICS 332216, PSC 5180 | $960 |
| 47QSSC26P1DNJPurchase Order, April 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $960 |
| 47QSSC24P0J3GPurchase 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 | $960 |
| 47QSSC24P0J3KPurchase 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 | $960 |
| 47QSSC24P0QL8Purchase Order, April 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P0YE2Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P1067Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P135TPurchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P135UPurchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P166SPurchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P166TPurchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P1CZ1Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P1NKAPurchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W2123XNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P1SQ0Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerellowNAICS 339940, PSC 7510 | $960 |
| 47QSSC24P1VWJPurchase Order, September 9, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sleeving, 2.000 In., 100 Ft., BlackNAICS 332216, PSC 5180 | $960 |
| 47QSSC25P1F0BPurchase Order, June 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Vortex 6X20 Impact 850 Laser RangefinderNAICS 332216, PSC 5180 | $960 |
| W9127825M0001Delivery Order, November 13, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Toner,cs/X92x,ylNAICS 322230, PSC 5340 | $960 |
| 47QSWA24F18JBBPA Call, March 20, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $960 |
| 47QSWA25F0511BPA Call, October 26, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $960 |
| 47QSWA25F1VGLBPA Call, July 31, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sanitizer,handNAICS 332510, PSC 8520 | $960 |
| 47QSSC24P1PKDPurchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpt Cord HDST Mototrbo C6251NAICS 332216, PSC 5180 | $960 |
| 47QSSC26P11P6Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Heat Shrink Butt Connector, 22-10 AssortNAICS 332216, PSC 5180 | $960 |
| 47QSSC25P0TQPPurchase 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 | $960 |
| 47QSSC25P0UJ8Purchase 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 | $960 |
| 47QSSC25P1G3QPurchase 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 50F0X0G Cartridge Type New (Oem Genuine) Special Feature Extra High Yield CaNAICS 332216, PSC 5180 | $960 |
| 47QSWA25P0UHAPurchase Order, May 8, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Holder, Disk, Abrasive, 1-Inch Diameter, Quick Change, Snap-On Style Mechanical Locking Device Back-Up PadNAICS 332216, PSC 5180 | $960 |
| 47QSWA25F1GJDBPA Call, June 3, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Dispenser,paper Towuse:intended to Dispense Single-Fold Paper Towels for Hand Drying; General:fill Indicator; and Rear Panel Fastening HolesNAICS 332510, PSC 8520 | $960 |
| 47QSSC26P1CQTPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sprayer, Hand, Industrial: Steel Two Pint Capacity Sprayer, Manually Operated, and of Continuous Adjustable Mist Spray Design. Provided withNAICS 332216, PSC 5180 | $960 |
| 47QSSC25P18FSPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Book, Appointment: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $959 |
| 47QSSC24P0R5FPurchase Order, April 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | JB 10 CFM Vacuum PumpNAICS 332216, PSC 5180 | $959 |
| 47QSWA25P0M4NPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Krlvtx-Vtx4020pwhlarge Vertx Coldblack Mens Long Sleeve Polo WHNAICS 332216, PSC 5180 | $959 |
| 47QSWA25P0M4PPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Krlvtx-Vtx4020pwhmedium Vertx Coldblack Mens Long Sleeve Polo WHNAICS 332216, PSC 5180 | $959 |
- 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 Supplies5120 Hand Tools, Nonedged, Nonpowered8520 Toilet Soap, Shaving Preparations, and Dentifrices5340 Hardware
- Transactions
- 109,059 across 101,469 awards