Vendor, Charlotte, NC
Premier Edge Services LLC
UEI JWQPSNZJQD74, CAGE 13RX9
17 awards and $377,343 obligated between January 14, 2026 and September 22, 2026, 0% under full and open competition, against 13.6 offers on average where reported. 43 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $105,640 |
| LoggingNAICS 113310 | $71,000 |
| Janitorial ServicesNAICS 561720 | $39,300 |
| Construction Sand and Gravel MiningNAICS 212321 | $33,145 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $29,821 |
| Appliance Repair and MaintenanceNAICS 811412 | $26,065 |
| Other Building Equipment ContractorsNAICS 238290 | $25,419 |
| CaterersNAICS 722320 | $19,503 |
| All Other Support ServicesNAICS 561990 | $19,100 |
| Natural Gas DistributionNAICS 221210 | $8,350 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 13 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Hear when Premier Edge Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Premier Edge Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $145,590
- Soonest
- November 16, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Krätz GMBHParsberg | $11,654,029 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Suntiff, LLCCommerce, CA | $10,677,350 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| K&H Environmental Services, LLCEast Dublin, GA | $3,290,355 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Replace Water Meter
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 238220Canton, OH140P6426Q0114Awarded to Premier Edge Services LLC for $8,590
Posted Aug 263 publications - Kitchen Vent-A-Hood Cleaning/Polishing
Federal Prison System / Bureau of Prisons, FCC Beaumont
Combined synopsis and solicitationSmall businessNAICS 811412Beaumont, TX15B50226Q00000061Awarded to Premier Edge Services LLC
Posted Aug 24 - NAS Oceana Air Show Security Scanners
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Awarded to Premier Edge Services LLC for $34,288
Posted Aug 10 - INSTALL ADDITIONAL HVAC UNIT AT THE WOONSOCKET SUB
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 811412Charlotte, NC89503426QWA001271Awarded to Premier Edge Services LLC for $16,800
Posted Jun 222 publications - Annual Crane Test and Inspection Services
Department of the Army, W7N4 Uspfo Activity Vtang 158
Award noticeSmall businessNAICS 811310South Burlington, VTW50S9C26PA004Awarded to Premier Edge Services LLC for $29,250
Posted Jun 15 - Sanitary Tank Cleaning and Sanitization Services at Naval Base Point Loma
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 562991San Diego, CAN3904026Q3078Awarded to Premier Edge Services LLC for $120,000
Posted Jun 53 publications - FDO Exterior Door Canopies
Bureau of Land Management, Alaska State Office
Combined synopsis and solicitationSmall businessNAICS 238190Fairbanks, AK140L6326Q0006Awarded to Premier Edge Services LLC
Posted Jun 43 publications - SANITARY HOLDING TANK PUMPING AND DISPOSAL SERVICES
Department of the Navy, NAVSUP FLT Log CTR Pearl Harbor
Combined synopsis and solicitationSmall businessNAICS 562991HawaiiN0060426Q4027Awarded to Premier Edge Services LLC
Posted May 187 publications - Aggregate 2
Department of the Air Force, FA4897 366 Cons PKP
Award noticeSmall businessNAICS 212321Anywhere in the USFA489726QC031Awarded to Premier Edge Services LLC for $21,670
Posted Apr 215 publications - Natural Gas Leak Detection
Department of the Air Force, FA4460 19 Cons Pka
SolicitationSmall businessNAICS 221210ArkansasFA446026Q0010Awarded to Premier Edge Services LLC
Posted Apr 203 publications - Muscatatuck Training Center, Indiana Food Service/Catering
US Special Operations Command, HQ Ussocom
SolicitationSmall businessNAICS 722320Butlerville, INH9242126QMTC1Awarded to Premier Edge Services LLC
Posted Feb 122 publications - Sensitive Document Destruction at Fort McCoy, Wi
Department of the Army, W6QM MICC FT Mccoy (Rc)
Awarded to Premier Edge Services LLC for $105,050
Posted Feb 45 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA26FA031Delivery Order, February 26, 2026, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Indefinite Delivery Indefinite Quantity (Idiq) Contract to Provide Services for Wood Waste Grinding Services at Fort Mccoy, Wi; Iaw the PWS NAICS 113310, PSC F099 | $71,000 |
| N3904026P0072Purchase Order, June 5, 2026, Competed Under SAP, 5 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | San Tank CleaningNAICS 562991, PSC S222 | $66,000 |
| N0060426P4024Purchase Order, May 27, 2026, Competed Under SAP, 25 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Sanitary Holding Tank Pumping and Disposal Services Iaw Pws.NAICS 562991, PSC J085 | $39,640 |
| W50S8R26PA004Purchase Order, March 3, 2026, Competed Under SAP, 42 offersSolicitation | W7NU Uspfo Activity Ohang 179Department of the Army | Cog Restroom Trailer Janitorial ServicesNAICS 561720, PSC J049 | $39,300 |
| FA489726P0039Purchase Order, April 21, 2026, Competed Under SAP, 5 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Various Aggregate for Construction ProjectNAICS 212321, PSC 5610 | $33,145 |
| 70Z03026CCLEV0059Definitive Contract, September 2, 2026, Competed Under SAP, 3 offers | Base ClevelandU.S. Coast Guard | USCG Air Station Traverse City Glass Window Repair ProjectNAICS 238290, PSC Z2AZ | $25,419 |
| 1331L526P13350077Purchase Order, September 22, 2026, Competed Under SAP, 9 offers | Department of Commerce SspoOffice of the Secretary | Maint/Repair/Rebuild of Equipment- Plumbing, Heating, and Waste Disposal EquipmentNAICS 238220, PSC J045 | $21,231 |
| H9242126PE025Purchase Order, February 25, 2026, Competed Under SAP, 6 offersSolicitation | HQ UssocomU.S. Special Operations Command | The Contractor Shall Provide All Necessary Food, Equipment, and Transportation to Deliver Three (3) Meals Per Day (Breakfast, Lunch, and DinNAICS 722320, PSC S203 | $19,503 |
| W911SA26PA053Purchase Order, February 4, 2026, Competed Under SAP, 16 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary to ManagNAICS 561990, PSC R614 | $19,100 |
| 89503426PWA002316Purchase Order, June 22, 2026, Competed Under SAP, 7 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Replace the HVAC Unit at the Flandreau Sub - Eo 14398NAICS 811412, PSC N041 | $16,800 |
| 15B50226C00000266Definitive Contract, September 17, 2026, Competed Under SAP, 10 offersSolicitation | FCC BeaumontFederal Prison System / Bureau of Prisons | Vent-A-Hood Cleaning/Polishing ServiceNAICS 811412, PSC H279 | $9,265 |
| 140P6426P0062Purchase Order, August 26, 2026, Competed Under SAP, 9 offersSolicitation | MWR OhioNational Park Service | Other, Replace Water MeterNAICS 238220, PSC Z2QA | $8,590 |
| FA446026P0025Purchase Order, May 8, 2026, Competed Under SAP, 12 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | FY26 F18NG 374436 Ces Nkak26-0705 Natural Gas Leak Detection Survey Base Year Pop: FY26-30NAICS 221210, PSC S211 | $8,350 |
| 1305M326P0020Purchase Order, January 27, 2026, Competed Under SAP, 38 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Base Year - Services, Non-Personal, for Janitorial Services at the National Weather Service Office in Slidell, La, in Accordance with the StNAICS 561720, PSC S201 | $0 |
| 140L6326P0006Purchase Order, July 1, 2026, Competed Under SAP, 16 offersSolicitation | Alaska State OfficeBureau of Land Management | Fdo Exterior Door CanopiesNAICS 238190, PSC Z2AA | $0 |
| 70Z02826PMIAM0064Purchase Order, July 24, 2026, Competed Under SAP, 8 offers | Base MiamiU.S. Coast Guard | Uscgc Hudson Tank, Potable Water Cleaning and InspectionNAICS 562998, PSC J046 | $0 |
| W911SA26DA006January 14, 2026, Competed Under SAP, 7 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Indefinite Delivery Indefinite Quantity (Idiq) Contract to Provide Services for Wood Waste Grinding Services at Fort Mccoy, Wi Iaw the PWS aNAICS 113310, PSC F099 | $0 |
- Places of performance
- WisconsinOhioNorth CarolinaCaliforniaHawaiiIdahoColoradoIndiana
- Product and service codes
- F099 Other Natural Resources and Conservation ServicesS222 Waste Treatment and StorageJ085 Maintenance, Repair and Rebuilding of Equipment: ToiletriesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment5610 Mineral Construction Materials, BulkZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Transactions
- 24 across 17 awards