Skip to the page
Get started free

Data / Federal awards / NAICS 339940 / PREMIER BUSINESS PRODUCTS INC.

PREMIER BUSINESS PRODUCTS INC.: 150 federal contract awards, $762,707 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PREMIER BUSINESS PRODUCTS INC. (UEI MYQGH8NFNMU6), La Verne, CA, received 150 federal prime contract awards with $762,707 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($551,052) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch PREMIER BUSINESS PRODUCTS INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • MYQGH8NFNMU6UEI
  • La Verne, CALocation
  • Small BusinessBusiness size
  • 150Contract awards
  • $762,707Obligated
  • 2023-10-01First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing85$581,186
339944Carbon Paper and Inked Ribbon Manufacturing64$180,492
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$1,029

Buying agencies

AgencyAwardsObligated
Department of Defense61$551,052
General Services Administration86$106,657
Department of Homeland Security2$75,452
Department of Agriculture1$29,546

Obligations by fiscal year

Fiscal yearObligated
FY2024$153,143
FY2025$334,359
FY2026$275,206

Contract awards

The 50 largest of 150 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448425FG931Department of DefenseDelivery Order339940HEADSETS FOR THE 621ST CRW AT JB-MDL NJ.$84,505$84,505September 25, 2025December 24, 2025Trenton, NJusaspending.gov
FA664826FG033Department of DefenseDelivery Order339940CLOTHING, SPECIAL PURPOSE$82,365$82,365October 1, 2025September 30, 2026Homestead, FLusaspending.gov
FA448425FG040Department of DefenseDelivery Order339940RADIO AND TELEVISION COMMUNICATION EQUIPMENT$74,656$74,656June 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA485525FG023Department of DefenseDelivery Order339940CHEMICALS$45,295$45,295March 25, 2025September 30, 2025Cannon Afb, NMusaspending.gov
70CDCR24FR0000075Department of Homeland SecurityDelivery Order339944FABRIC GRAY CHAIRS, INTERION W/MID BACK & FIXED ARMS 199 EACH$40,761$40,761September 23, 2024November 11, 2024La Verne, CAusaspending.gov
47QSWA26F0RGFGeneral Services AdministrationDelivery Order339940BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$36,120$36,120March 9, 2026April 8, 2026La Verne, CAusaspending.gov
70RDA126FR0000036Department of Homeland SecurityDelivery Order339940CANON, IMAGEFORMULA P-215II MOBILE DOCUMENT SCANNER, MANUFACTURER NO. 9705B007 CONTRACTOR PART NO. ETL1028047854$34,691$34,691September 14, 2026December 11, 2026Springfield, VAusaspending.gov
1232SA26F0475Department of AgricultureDelivery Order339940POWEREX AIR COMPRESSOR$29,546$29,546August 17, 2026September 17, 2026Athens, GAusaspending.gov
FA557024FG010Department of DefenseDelivery Order339944MEDICAL PRODUCT KIT FOR BLEEDS$24,475$24,475October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA452825FG023Department of DefenseDelivery Order339940COMPRESSORS AND VACUUM PUMPS$23,103$23,103March 25, 2025September 30, 2025La Verne, CAusaspending.gov
FA460026FG009Department of DefenseDelivery Order339940AIR CONDITIONING EQUIPMENT$21,913$21,913October 1, 2025September 30, 2026Offutt Afb, NEusaspending.gov
FA441725FG119Department of DefenseDelivery Order339940ASSEMBLED AND UNASSEMBLED TANKS FOR STORAGE ONLY ENCLOSURES FOR PRESSURE AND VACUUM TANKS PETROLEUM BULK STORAGE TANKS$21,248$21,248September 30, 2025September 30, 2025La Verne, CAusaspending.gov
SPMYM125F0022Department of DefenseDelivery Order339944N4215842828947 WORK BENCH$20,720$20,720March 28, 2025June 8, 2025Portsmouth, VAusaspending.gov
FA810124FG069Department of DefenseDelivery Order339944MEASURING TOOLS CRAFTSMEN'S$19,800$19,800October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
47QSSC26F1H7AGeneral Services AdministrationDelivery Order339940BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$19,434$19,434December 10, 2025December 20, 2025La Verne, CAusaspending.gov
FA486126FG033Department of DefenseDelivery Order339940MISCELLANEOUS FURNITURE AND FIXTURES$18,546$18,546October 1, 2025September 30, 2026La Verne, CAusaspending.gov
FA448424FG037Department of DefenseDelivery Order339944KITCHEN EQUIPMENT AND APPLIANCES$17,819$17,819October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA855325FB020Department of DefenseDelivery Order339940PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA$16,425$16,425September 30, 2025October 10, 2025La Verne, CAusaspending.gov
FA520524FG044Department of DefenseDelivery Order339944SOUND RECORDING AND REPRODUCING EQUIPMENT$13,908$13,908October 1, 2023September 30, 2024Japanusaspending.gov
FA568225FG023Department of DefenseDelivery Order339940BOOTS$13,243$13,243September 30, 2025September 30, 2025Italyusaspending.gov
FA466124FG073Department of DefenseDelivery Order339944OFFICE FURNITURE$12,205$12,205October 1, 2023September 30, 2024Dyess Afb, TXusaspending.gov
47QSSC26FD1GUGeneral Services AdministrationDelivery Order339940DR120A3000 WHOLE HOUSE DEHUMIDIFER 120 PT DAY$7,667$7,667September 1, 2026September 10, 2026La Verne, CAusaspending.gov
47QSSC26FDDJ4General Services AdministrationDelivery Order339940BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN$5,953$5,953September 9, 2026September 16, 2026La Verne, CAusaspending.gov
47QSSC24FFJU0General Services AdministrationDelivery Order339944PN TNNCMS-242172-A-SND TENNSCO 1-TIER 1 DOOR COMBINATION$4,141$4,141September 24, 2024September 26, 2024Kansas City, MOusaspending.gov
47QSWA25F2CQLGeneral Services AdministrationDelivery Order339940PGC08726 UNSTOPABLES IN-WASH SCENT BOOSTER BEADS, FRESH SCENT, 24 OZ POUR BOTTLE, 4/CARTON$4,126$4,126September 24, 2025October 24, 2025La Verne, CAusaspending.gov
N6426725FG140Department of DefenseDelivery Order339940REPLACEMENT BATTERY PO# 4522886111$4,077$4,077September 2, 2025September 10, 2025La Verne, CAusaspending.gov
N0016425FP2659Department of DefenseDelivery Order339944REQUIRED FOR PREPARING MATL FOR SHIPMENT 107 4522677242$3,617$3,617January 3, 2025February 4, 2025Crane, INusaspending.gov
47QSWA25F2EMHGeneral Services AdministrationDelivery Order3399401000205 FRONT DRAW 360 SWIVEL BATON HOLDERS FOR MX AND SX STRAIGHT BATONS$3,546$3,546September 30, 2025December 2, 2025La Verne, CAusaspending.gov
N0016425FP3713Department of DefenseDelivery Order339940REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522893569$3,161$3,161September 11, 2025October 24, 2025Crane, INusaspending.gov
N0017425FG024Department of DefenseDelivery Order339944LITHONIA LHQM LED R M6 QUANTUM...$3,012$3,012October 29, 2024November 7, 2024La Verne, CAusaspending.gov
N0016426FP342Department of DefenseDelivery Order339940REQUIRED IN SUPPORT OF SPY6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS LXLN 4523097736$2,531$2,531April 1, 2026April 21, 2026Crane, INusaspending.gov
47QSSC24F9V08General Services AdministrationDelivery Order339944PN: UN32J5205AF; ITEM: HDTV,SMART,1080P,32" GS-02F-0109R$2,450$2,450June 12, 2024June 14, 2024Kansas City, MOusaspending.gov
N0017425FG168Department of DefenseDelivery Order339940ANTI STATIC HANDLE$2,338$2,338April 21, 2025April 29, 2025Indian Head, MDusaspending.gov
N6278626FG038Department of DefenseDelivery Order339940PO 4522989269 FLASHLIGHTS$2,127$2,127March 2, 2026March 2, 2026Bath, MEusaspending.gov
N0016426FP649Department of DefenseDelivery Order339940REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING MXL 4523187013$2,090$2,090June 2, 2026June 16, 2026Crane, INusaspending.gov
N6278624FG047Department of DefenseDelivery Order339944ERP PO 4522496424 COLD SUITS TO SUPPORT DDG-122$1,779$1,779April 23, 2024April 30, 2024Bath, MEusaspending.gov
N6426725FG084Department of DefenseDelivery Order339940HEADSET, HELMET MOUNT RAIL KIT, EARPLUG KIT PO# 4522792728$1,753$1,753May 27, 2025June 12, 2025La Verne, CAusaspending.gov
47QSWA26F01CEGeneral Services AdministrationDelivery Order339940ZCP12DB ZONEAIRE ZCP12DB PORTABLE AIR CONDITIONER$1,709$1,709October 15, 2025November 14, 2025La Verne, CAusaspending.gov
47QSSC26F6BQSGeneral Services AdministrationDelivery Order3399403735C PAINT ROLLER COVER: 3/8 IN NAP$1,689$1,689April 7, 2026May 7, 2026La Verne, CAusaspending.gov
47QSSC24F9NBRGeneral Services AdministrationDelivery Order339944PN: UT8630LI; ITEM: UNIVERSAL TOOL UT8630LI, LONG REACH... NAME RONALD LOWE PHONE 757-443-7200 EXT 7627 EMAIL: [email protected] I$1,615$1,615June 7, 2024June 9, 2024Kansas City, MOusaspending.gov
47QSWA26F000FGeneral Services AdministrationDelivery Order339940OC / TUBED / FOAM$1,599$1,599October 1, 2025December 2, 2025La Verne, CAusaspending.gov
N0002425FG0465Department of DefenseDelivery Order339940INK CARTRIDGES, NOTEBOOKS, WIPES, PLOTTER PAPER$1,434$1,434July 23, 2025August 27, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24FA0EAGeneral Services AdministrationDelivery Order339944PN: UN32J5205AF ITEM: HDTV,SMART,1080P,32"$1,400$1,400June 14, 2024June 16, 2024Kansas City, MOusaspending.gov
47QSSC24F7L3VGeneral Services AdministrationDelivery Order339944THE W-SERIES DIRECT HEAT FOOT-OPERATED SEALER SEALS MANY DIFFERENT TYPES OF THERMOPLASTIC MATERIALS INCLUDING COATED ALUMINUM FOIL KRAFT PAP$1,360$1,360April 25, 2024April 27, 2024Kansas City, MOusaspending.gov
N0002424FG0238Department of DefenseDelivery Order339944WELDING CYLINDER & TORCH CART 985443$1,223$1,223April 8, 2024April 12, 2024Wallops Island, VAusaspending.gov
47QSWA26F01ZVGeneral Services AdministrationDelivery Order3399404115 OVERSIZE HANDCUFF KEY SALE PRICE $9.62 VALID THRU OCT 30. VERIFIED IN STOCK BY LAURA HAGER OCT 23.$1,203$1,203October 23, 2025November 22, 2025La Verne, CAusaspending.gov
47QSWA25F1KUFGeneral Services AdministrationDelivery Order33994020 LB PORTION CONTROL SCALE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/26/2025) EMAIL SHREVIA GARRETT IF YOU$1,188$1,188June 18, 2025July 18, 2025La Verne, CAusaspending.gov
N6449824FG039Department of DefenseDelivery Order339944RECEPTACLE, SELF TEST DUPLEX GFCI$1,052$1,052January 29, 2024February 5, 2024La Verne, CAusaspending.gov
FA468625PC019Department of DefensePurchase Order335999IAW SON 14AUG25 SUPPLY (2) COAXIAL CCTV SECURITY CAMERAS: HANWHA HCO-7020RA OR HANWHA HCO-7070RA, OR EVERFOCUS EZA1240, OR EQUIVALENT. COMPA$1,029$1,029September 20, 2025October 20, 2025Beale Afb, CAusaspending.gov
47QSWA26F0MCVGeneral Services AdministrationDelivery Order339940ROCK ROCK SALT, 50LB BAG$1,027$1,027February 19, 2026March 21, 2026La Verne, CAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.