# Premier Edge Services LLC

Canonical: https://abierto.us/vendors/premier-edge-services-llc-jwqpsnzjqd74

- UEI: JWQPSNZJQD74
- CAGE: 13RX9
- Location: Charlotte, NC
- Awards in window: 17 (22 transactions), $346,847 obligated, January 8, 2026 to September 2, 2026

## Awarding agencies

- Department of the Army: 4 awards, $129,400
- Department of the Navy: 2 awards, $105,640
- Department of the Air Force: 4 awards, $41,495
- U.S. Coast Guard: 2 awards, $25,419
- U.S. Special Operations Command: 1 awards, $19,503
- Department of Energy: 1 awards, $16,800
- National Park Service: 1 awards, $8,590
- National Oceanic and Atmospheric Administration: 1 awards, $0
- Bureau of Land Management: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $105,640
- 113310 Logging: $71,000
- 561720 Janitorial Services: $39,300
- 212321 Construction Sand and Gravel Mining: $33,145
- 238290 Other Building Equipment Contractors: $25,419
- 722320 Caterers: $19,503
- 561990 All Other Support Services: $19,100
- 811412 Appliance Repair and Maintenance: $16,800
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $8,590
- 221210 Natural Gas Distribution: $8,350
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $0
- 561611 Investigation and Personal Background Check Services: $0
- 561621 Security Systems Services (except Locksmiths): $0
- 562998 All Other Miscellaneous Waste Management Services: $0

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Replace Water Meter (140P6426Q0114), $8,590. https://abierto.us/opportunities/140p6426q0114
- INSTALL ADDITIONAL HVAC UNIT AT THE WOONSOCKET SUB (89503426QWA001271), $16,800. https://abierto.us/opportunities/89503426qwa001271
- Sanitary Tank Cleaning and Sanitization Services at Naval Base Point Loma (N3904026Q3078), $120,000. https://abierto.us/opportunities/n3904026q3078
- FDO Exterior Door Canopies (140L6326Q0006). https://abierto.us/opportunities/140l6326q0006
- SANITARY HOLDING TANK PUMPING AND DISPOSAL SERVICES (N0060426Q4027). https://abierto.us/opportunities/n0060426q4027
- Aggregate 2 (FA489726QC031), $21,670. https://abierto.us/opportunities/fa489726qc031
- Natural Gas Leak Detection (FA446026Q0010). https://abierto.us/opportunities/fa446026q0010
- Muscatatuck Training Center, Indiana Food Service/Catering (H9242126QMTC1). https://abierto.us/opportunities/h9242126qmtc1
- Sensitive Document Destruction at Fort McCoy, Wi (W911SA26QA037), $105,050. https://abierto.us/opportunities/w911sa26qa037
- Wood Waste Grinding Services for Fort McMoy, WI IDIQ (W911SA26QA051), $355,000. https://abierto.us/opportunities/w911sa26qa051
- Janitorial Services in Slidell, LA (NWS) (1305M326Q0020). https://abierto.us/opportunities/1305m326q0020

## Largest awards

- W911SA26FA031 (delivery order): $71,000, W6QM MICC FT Mccoy (Rc). Indefinite Delivery Indefinite Quantity (Idiq) Contract to Provide Services for Wood Waste Grinding Services at Fort Mccoy, Wi; Iaw the PWS and the Contract. the Pop Is 1 March 2026 to 30 November 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA031_9700_W911SA26DA006_9700/
- N3904026P0072 (purchase order): $66,000, Portsmouth Naval Shipyard GF. San Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3904026P0072_9700_-NONE-_-NONE-/
- N0060426P4024 (purchase order): $39,640, NAVSUP FLT Log CTR Pearl Harbor. Sanitary Holding Tank Pumping and Disposal Services Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_N0060426P4024_9700_-NONE-_-NONE-/
- W50S8R26PA004 (purchase order): $39,300, W7NU Uspfo Activity Ohang 179. Cog Restroom Trailer Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W50S8R26PA004_9700_-NONE-_-NONE-/
- FA489726P0039 (purchase order): $33,145, FA4897 366 Cons PKP. Various Aggregate for Construction Project. https://www.usaspending.gov/award/CONT_AWD_FA489726P0039_9700_-NONE-_-NONE-/
- 70Z03026CCLEV0059 (definitive contract): $25,419, Base Cleveland. USCG Air Station Traverse City Glass Window Repair Project. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0059_7008_-NONE-_-NONE-/
- H9242126PE025 (purchase order): $19,503, HQ Ussocom. The Contractor Shall Provide All Necessary Food, Equipment, and Transportation to Deliver Three (3) Meals Per Day (Breakfast, Lunch, and Dinner) in Accordance with the Performance Work Statement (Pws) and the Meal Delivery Schedule Below.. https://www.usaspending.gov/award/CONT_AWD_H9242126PE025_9700_-NONE-_-NONE-/
- W911SA26PA053 (purchase order): $19,100, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary to Manage and Provide Sensitive Document Destruction Services for Fort Mccoy, Wisconsin Iaw with the Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA053_9700_-NONE-_-NONE-/
- 89503426PWA002316 (purchase order): $16,800, Western-Upper Great Plains Region. Replace the HVAC Unit at the Flandreau Sub - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002316_8900_-NONE-_-NONE-/
- 140P6426P0062 (purchase order): $8,590, MWR Ohio. Other, Replace Water Meter. https://www.usaspending.gov/award/CONT_AWD_140P6426P0062_1443_-NONE-_-NONE-/
- FA446026P0025 (purchase order): $8,350, FA4460 19 Cons Pka. FY26 F18NG 374436 Ces Nkak26-0705 Natural Gas Leak Detection Survey Base Year Pop: FY26-30. https://www.usaspending.gov/award/CONT_AWD_FA446026P0025_9700_-NONE-_-NONE-/
- 1305M326P0020 (purchase order): $0, Department of Commerce NOAA. Base Year - Services, Non-Personal, for Janitorial Services at the National Weather Service Office in Slidell, La, in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0020_1330_-NONE-_-NONE-/
- 140L6326P0006 (purchase order): $0, Alaska State Office. Fdo Exterior Door Canopies. https://www.usaspending.gov/award/CONT_AWD_140L6326P0006_1422_-NONE-_-NONE-/
- 70Z02826PMIAM0064 (purchase order): $0, Base Miami. Uscgc Hudson Tank, Potable Water Cleaning and Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0064_7008_-NONE-_-NONE-/
- FA488525C0009 (definitive contract): $0, FA4885 HQ Usmtm LGC. Monitoring (Continued Contract from PD2 FA488522C0004). https://www.usaspending.gov/award/CONT_AWD_FA488525C0009_9700_-NONE-_-NONE-/
- FA488525C0010 (definitive contract): $0, FA4885 HQ Usmtm LGC. Leps Cont.. https://www.usaspending.gov/award/CONT_AWD_FA488525C0010_9700_-NONE-_-NONE-/
- W911SA26DA006: $0, W6QM MICC FT Mccoy (Rc). Indefinite Delivery Indefinite Quantity (Idiq) Contract to Provide Services for Wood Waste Grinding Services at Fort Mccoy, Wi Iaw the PWS and the Contract. the Pop Is 15 Jan 2026 to 30 November 2026 with Four 12- Month Option Periods.. https://www.usaspending.gov/award/CONT_IDV_W911SA26DA006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-edge-services-llc-jwqpsnzjqd74.