# Premier Water & Energy Technology Inc.

Canonical: https://abierto.us/vendors/premier-water-and-energy-technology-inc-hyvxajd24744

- UEI: HYVXAJD24744
- CAGE: 7N892
- Location: Jacksonville, FL
- Awards in window: 8 (16 transactions), $927,692 obligated, January 9, 2026 to September 2, 2026

## Awarding agencies

- Public Buildings Service: 5 awards, $838,181
- Federal Law Enforcement Training Center: 1 awards, $55,370
- Federal Prison System / Bureau of Prisons: 1 awards, $34,140
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $927,692

## Competition

- Full and Open Competition: 8 awards

## Largest awards

- 47PM0723F0147 (bpa call): $435,000, PBS R11 Building Services Division Center 3. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_47PM0723F0147_4740_47PM0723A0002_4740/
- 47PE5326F0132 (bpa call): $274,886, PBS Project Delivery Central - Branch C. Hotd Boiler #6 Chemical Cleaning at Central Heating & Refrigeration Plant Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0132_4740_47PM0723A0002_4740/
- 47PE5326F0289 (bpa call): $84,950, PBS Project Delivery Central - Branch C. Boiler Feedwater Hardness Analyzer. Heating Operation and Transmission Division. Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0289_4740_47PM0723A0002_4740/
- 70LGLY24FGLB00061 (delivery order): $55,370, FLETC Glynco Procurement Office. Boiler/Chiller Water Treatment Chemicals Fletc, Glynco, Ga Modification Issued to Exercises Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00061_7015_GS07F0222Y_4732/
- 47PE5326F0288 (bpa call): $43,345, PBS Project Delivery Central - Branch C. Dc0001zz - Boiler Blowdown Sampling Station Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0288_4740_47PM0723A0002_4740/
- 15B31526F00000024 (delivery order): $34,140, FCC Yazoo City. This Modification to 15B31526F00000024 Will Increase by $34,140.16 to Cover Additional Billing Services for Water Treatment Services for Fy 2026. the Total Amount of This Task Order Will Be $45,520.21.. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000024_1540_GS07F0222Y_4732/
- 47PM0723A0002: $0, PBS R11 Building Services Division Center 3. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_47PM0723A0002_4740/
- GS07F0222Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0222Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-water-and-energy-technology-inc-hyvxajd24744.