Premier & Companies, INC.
UEI CW8DULW78AZ4 · NJ · SAM.gov record ↗
$14.1M
FY2025 obligations
30,303
Contract awards
Aug 22, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$9.9M
- Department Of Defense$2.4M
- Department Of State$753K
- Department Of Homeland Security$229K
- National Gallery Of Art$220K
- Department Of Agriculture$154K
- Department Of Justice$141K
- Department Of Veterans Affairs$133K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F1911 ↗ | THE PURPOSE OF THIS REQUISITION IS TO PROCURE BARRIERS. THE BARRIERS REQUIRE LIFECYCLE REPLACEMENT DUE TO WEAR AND ENVIRONMENTAL DEGRADATION. INITIATING LIFECYCLE REPLACEMENT IS ESSENTIAL TO PREVENT VEHICLES FROM DRIVING INTO HAZARDOUS AREAS AND TO M | Department Of State | 322230 | $663K | Sep 29, 2025 | Sep 28, 2026 |
| 75F40125P00184 ↗ | CDER DOCUMENT ROOM OFFICE SUPPLIES | Food And Drug Administration | 424120 | $19K | Aug 20, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F1911 ↗ | THE PURPOSE OF THIS REQUISITION IS TO PROCURE BARRIERS. THE BARRIERS REQUIRE LIFECYCLE REPLACEMENT DUE TO WEAR AND ENVIRONMENTAL DEGRADATION. INITIATING LIFECYCLE REPLACEMENT IS ESSENTIAL TO PREVENT VEHICLES FROM DRIVING INTO HAZARDOUS AREAS AND TO M | Department Of State | 322230 | $663K | Sep 29, 2025 | Sep 28, 2026 |
| 33301123ABP0001 ↗ | BUILDING SERVICES/JANITORIAL SUPPLIES BPA | National Gallery Of Art | 339940 | $220K | May 16, 2023 | — |
| SPE7L125P1183 ↗ | 8511007104!PADLOCK SET | Defense Logistics Agency | 332510 | $185K | Nov 8, 2024 | Apr 5, 2025 |
| M6740025F0062 ↗ | AMI EQUIPMENT | Department Of The Navy | 322230 | $177K | Sep 10, 2025 | Sep 30, 2025 |
| SPE4A525P3817 ↗ | 8511221134!SHACKLE | Defense Logistics Agency | 332510 | $159K | Feb 28, 2025 | Apr 29, 2025 |
| 1202SC25K2718 ↗ | PURCHASE OF NFES000402, REGULATOR - WATER PRESSURE, R.V.,40-50 PSI, 3/4" TO INCLUDE FOB (CONUS) SHIPPING TO MULTIPLE INCIDENT SUPPORT CACHE LOCATIONS. 1. ITEM NFES000402, REGULATOR - WATER PRESSURE, R.V.,40-50 PSI, 3/4", QTY. 11,274 (EA. | Forest Service | 322230 | $112K | May 6, 2025 | May 30, 2025 |
| W912PQ25FA026 ↗ | 133RD CSC LOCKERS, DELIVERY, INSTALLATION AND REMOVAL AND DISPOSAL OF OLD LOCKERS. | Department Of The Army | 322230 | $98K | Jul 18, 2025 | Sep 30, 2025 |
| 47QSSC25P1MP9 ↗ | TOOL KIT,PIPEFITTERLOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) | Federal Acquisition Service | 332216 | $94K | Jul 28, 2025 | Aug 27, 2025 |
| 47QSSC25F44U5 ↗ | ELKAY EZH2O BOTTLE FILLING STATION WITH SINGLE ADA COOLER 8 GPH LIGHT GRAY | Federal Acquisition Service | 322230 | $89K | Jan 24, 2025 | Jan 26, 2025 |
| FA820125FG006 ↗ | OFFICE SUPPLIES | Department Of The Air Force | 322230 | $73K | Oct 1, 2024 | Sep 30, 2025 |
| W9124M25PA015 ↗ | FORT STEWART G8, 3ID SUPPLY FLOOR BUFFERS DELIVER ADDRESS:A CO SSA 834 W 6TH STREETBUILDING 1509 FORT STEWART, GA 31314 | Department Of The Army | 333310 | $69K | Oct 30, 2025 | Oct 30, 2025 |
| FA520925F0214 ↗ | USPS STANDARD PARCEL LOCKERS TO SUPPORT POST OFFICE PARCEL DELIVERY SERVICE. | Department Of The Air Force | 322230 | $69K | Jul 15, 2025 | Aug 16, 2025 |
| N6600125F0992 ↗ | WAREHOUSE SUPPLIES | Department Of The Navy | 322230 | $65K | Sep 26, 2025 | Oct 27, 2025 |
| W912QG25FA010 ↗ | LORELL OVERSIZE STACK CHAIRS WITH NO ARMS (CARTON OF 2) LLR59596, QTY 265 CARTONS TOTAL OF 530 CHAIRS. | Department Of The Army | 322230 | $64K | Aug 21, 2025 | Oct 24, 2025 |
| W9127N25FA068 ↗ | THE U.S. MOORINGS WELD SHOP REQUIRES THE PROCUREMENT OF A NEW ENGINE-DRIVEN WELDER TO REPLACE THE EXISTING UNIT, WHICH HAS REACHED THE END OF ITS SERVICE LIFE. | Department Of The Army | 322230 | $63K | Sep 25, 2025 | Oct 31, 2025 |
| SP330025F0142 ↗ | 8511074933!DOUBLE GUARD RAIL POST, 43" | Defense Logistics Agency | 322230 | $62K | Jan 21, 2025 | Mar 24, 2025 |
| 1333MK25F0019 ↗ | AOC RIDE-ON FLOOR SWEEPER AND SCRUBBER | National Oceanic And Atmospheric Administration | 322230 | $62K | Aug 8, 2025 | Nov 28, 2025 |
| W90VN725FA068 ↗ | FIRE AND EMERGENCY SERVICE PPE ENSEMBLE (PROXY HELMETS) | Department Of The Army | 322230 | $61K | Sep 29, 2025 | Dec 19, 2025 |
| N6308225F6015 ↗ | TELESCOPING COMPUTER PART | Department Of The Navy | 322230 | $59K | Aug 6, 2025 | Aug 6, 2025 |
| 70LCHS25FPFB00133 ↗ | REPLICATION OF SITE FURNITURE SECTION 2(D) EXCEPTION | Federal Law Enforcement Training Center | 322230 | $58K | Aug 29, 2025 | Oct 8, 2025 |
| SPMYM125F0079 ↗ | N421585174B999 | Defense Logistics Agency | 322230 | $55K | Sep 17, 2025 | Oct 7, 2025 |
| 36C25925F0554 ↗ | FIRE DOOR HARDWARE QTY-14 | Department Of Veterans Affairs | 322230 | $50K | Sep 3, 2025 | Nov 15, 2025 |
| 36C24925N0462 ↗ | FOCUS II BOOST 28 INCH FLOOR SCRUBBER X 4 | Department Of Veterans Affairs | 322230 | $50K | Mar 26, 2025 | Jun 8, 2025 |
| FA667525F0001 ↗ | TOOLBOXES: JOBOX PART NO: 2-685990-01, QTY: 23JOBOX PART NO: 2-682990-01, QTY: 1 | Department Of The Air Force | 322230 | $48K | Jun 1, 2025 | Jun 30, 2025 |
| W9124225FA112 ↗ | CASCADE RESCUE HELI-BAG CRC-HRB-SFCOP | Department Of The Army | 322230 | $41K | Sep 10, 2025 | Oct 31, 2025 |