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Data / Federal awards / NAICS 332216 / PREMIER & COMPANIES, INC.

PREMIER & COMPANIES, INC.: 114,797 federal contract awards, $49.9 million obligated (FY2024 to FY2027)

PREMIER & COMPANIES, INC. (UEI CW8DULW78AZ4), Secaucus, NJ, received 114,797 federal prime contract awards with $49.9 million obligated in fiscal years 2024 to 2027, from 17 agencies under 49 NAICS codes. Its largest buyer is General Services Administration ($39.1 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.

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Get contracts in this nicheWatch PREMIER & COMPANIES, INC.
  • CW8DULW78AZ4UEI
  • Secaucus, NJLocation
  • Small BusinessBusiness size
  • 114,797Contract awards
  • $49.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing54,310$21.6 million
332510Hardware Manufacturing49,013$16.7 million
322230Stationery Product Manufacturing1,166$8.1 million
339940Office Supplies (except Paper) Manufacturing5,723$1.7 million
325520Adhesive Manufacturing2,749$570,211
331222Steel Wire Drawing415$132,250
334516Analytical Laboratory Instrument Manufacturing6$108,557
325180Other Basic Inorganic Chemical Manufacturing13$97,130
332322Sheet Metal Work Manufacturing239$84,979
325620Toilet Preparation Manufacturing374$71,601

Buying agencies

AgencyAwardsObligated
General Services Administration113,298$39.1 million
Department of Defense1,339$5.2 million
Department of Agriculture29$1 million
Department of State17$933,576
Department of Justice21$910,304
Department of Homeland Security29$609,960
National Gallery of Art1$590,000
Department of Veterans Affairs16$558,356
Department of the Interior14$337,227
National Aeronautics and Space Administration3$173,196

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.7 million
FY2025$14.1 million
FY2026$20 million
FY2027$34,216

Contract awards

The 50 largest of 114,797 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25F1911Department of StateDelivery Order322230THE PURPOSE OF THIS REQUISITION IS TO PROCURE BARRIERS. THE BARRIERS REQUIRE LIFECYCLE REPLACEMENT DUE TO WEAR AND ENVIRONMENTAL DEGRADATION$663,008$663,008September 29, 2025September 28, 2026Secaucus, NJusaspending.gov
33301123ABP0001National Gallery of ArtBPA339940BUILDING SERVICES/JANITORIAL SUPPLIES BPA$590,000$1,353,833May 16, 2023usaspending.gov
SPMYM126F5016Department of DefenseDelivery Order322230MILLER XMT 400 ARCREACH (DINSE)$244,981$244,981May 6, 2026May 22, 2026Portsmouth, VAusaspending.gov
15BNAS26F00000186Department of JusticeDelivery Order322230COMMERCIAL STEEL TABLES$230,385$230,385July 9, 2026August 7, 2026Secaucus, NJusaspending.gov
SPE7L124P6446Department of DefensePurchase Order3325108510674832!PADLOCK SET$217,300$217,300June 5, 2024November 9, 2024Secaucus, NJusaspending.gov
SPE7L125P1183Department of DefensePurchase Order3325108511007104!PADLOCK SET$184,630$184,630November 8, 2024April 5, 2025Secaucus, NJusaspending.gov
HC102824F1497Department of DefenseDelivery Order322230OPTICAL SHREDDERS$183,635$183,635September 20, 2024December 20, 2024Chambersburg, PAusaspending.gov
15B21726F00000063Department of JusticeDelivery Order322230FEMALE UNIT FURNITURE UPGRADES EO 14398 INCLUDED$179,271$179,271August 6, 2026September 30, 2026Philadelphia, PAusaspending.gov
M6740025F0062Department of DefenseDelivery Order322230AMI EQUIPMENT$176,879$176,879September 10, 2025September 30, 2025Secaucus, NJusaspending.gov
SPE7M424P2852Department of DefensePurchase Order3325108510591446!PADLOCK SET$168,588$168,588April 24, 2024November 4, 2024Secaucus, NJusaspending.gov
SPE4A525P3817Department of DefensePurchase Order3325108511221134!SHACKLE$158,819$158,819February 28, 2025April 29, 2025Secaucus, NJusaspending.gov
36C26124F0471Department of Veterans AffairsDelivery Order322230OVERBED PATIENT LIGHT FIXTURE$146,439$146,439August 1, 2024September 30, 2024Secaucus, NJusaspending.gov
70FA3026F00000289Department of Homeland SecurityDelivery Order322230CONTRACTOR TO PROVIDE PARTITIONS AND PRIVACY SCREENS AS DESCRIBED HEREIN.$144,838$144,838September 29, 2026October 28, 2026Washington, DCusaspending.gov
80NSSC24FB163National Aeronautics and Space AdministrationDelivery Order322230CONFERENCE TABLE AND CHAIRS. HON MOTIVATE LINE OF ITEMS. 63 TABLES, 203 CHAIRS$132,089$132,089August 23, 2024September 30, 2024Secaucus, NJusaspending.gov
47QSSC26P2SL6General Services AdministrationPurchase Order332216MULTIPLE PART NUMBERS. SEE FILE AND SPREADSHEET FOR DETAILS.$124,868$124,868September 9, 2026September 24, 2026New York, NYusaspending.gov
FA558724FG585Department of DefenseDelivery Order322230COLD WEATHER EAR GEAR$122,307$122,307October 1, 2023September 30, 2024United Kingdomusaspending.gov
15BFTD26F00000101Department of JusticeDelivery Order322230CONTRACTOR TO PROVIDE 6 WATER HEATHE FOR MULTIPLE INMATE UNITS.$116,147$116,147April 14, 2026September 30, 2026Secaucus, NJusaspending.gov
1202SC25K2718Department of AgricultureDelivery Order322230PURCHASE OF NFES000402, REGULATOR - WATER PRESSURE, R.V.,40-50 PSI, 3/4" TO INCLUDE FOB (CONUS) SHIPPING TO MULTIPLE INCIDENT SUPPORT CACHE $112,176$112,176May 6, 2025May 30, 2025Secaucus, NJusaspending.gov
47QSWA26P1JBDGeneral Services AdministrationPurchase Order332216TOOL KIT,PIPEFITTERLOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON)$110,756$110,756September 22, 2026October 22, 2026New York, NYusaspending.gov
W912PQ25FA026Department of DefenseDelivery Order322230133RD CSC LOCKERS, DELIVERY, INSTALLATION AND REMOVAL AND DISPOSAL OF OLD LOCKERS.$107,694$107,694July 18, 2025March 31, 2026Secaucus, NJusaspending.gov
47QSSC25P1MP9General Services AdministrationPurchase Order332216TOOL KIT,PIPEFITTERLOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON)$93,792$93,792July 28, 2025August 27, 2025New York, NYusaspending.gov
47QSSC25F44U5General Services AdministrationDelivery Order322230ELKAY EZH2O BOTTLE FILLING STATION WITH SINGLE ADA COOLER 8 GPH LIGHT GRAY$88,792$88,792January 24, 2025January 26, 2025New York, NYusaspending.gov
12805B24F0156Department of AgricultureDelivery Order332510O&M SUPPLIES FCAH GROUP$88,568$88,568July 15, 2024October 15, 2024Manhattan, KSusaspending.gov
1202SC26K2712Department of AgricultureDelivery Order322230DELIVERY ORDER FOR 6710 EA. REGULATOR - WATER PRESSURE, R.V., 40-50 PSI, 3/4", TO INCLUDE FOB DESTINATION (CONUS) SHIPPING. IPP APPROVER & C$86,895$86,895April 17, 2026June 22, 2026Missoula, MTusaspending.gov
47QSSC24P0KNPGeneral Services AdministrationPurchase Order332216TOOL BOX,PORTABLEALL LENGTH: 42 INCHES WIDTH: 19 INCHES HEIGHT: 19 INCHES LOAD CAPACITY:200 POUNDS MINIMUM TRAYQUANTITY: 2 TRAY LENGTH: 15-3$73,073$73,073March 20, 2024April 19, 2024New York, NYusaspending.gov
FA820125FG006Department of DefenseDelivery Order322230OFFICE SUPPLIES$72,902$72,902October 1, 2024September 30, 2025Hill Afb, UTusaspending.gov
12805B24F0232Department of AgricultureDelivery Order322230CARE AND REPAIRS OF THE WORLDS LARGEST WASTE WATER THERMAL DECONTAMINATION SYSTEM LOCATED AT NBAF.$72,763$72,763August 19, 2024August 18, 2025Manhattan, KSusaspending.gov
FA822424F0001Department of DefenseDelivery Order322230CUI SHREDDERS$69,918$69,918November 17, 2023May 18, 2024Hill Afb, UTusaspending.gov
W9124M25PA015Department of DefensePurchase Order333310FORT STEWART G8, 3ID SUPPLY FLOOR BUFFERS DELIVER ADDRESS:A CO SSA 834 W 6TH STREETBUILDING 1509 FORT STEWART, GA 31314$69,498$69,498October 30, 2025October 30, 2025Fort Stewart, GAusaspending.gov
36C24W24F0017Department of Veterans AffairsDelivery Order322230TRASH CANS$69,496$69,496August 16, 2024October 30, 2024Long Beach, CAusaspending.gov
FA520925F0214Department of DefenseDelivery Order322230USPS STANDARD PARCEL LOCKERS TO SUPPORT POST OFFICE PARCEL DELIVERY SERVICE.$68,669$68,669July 15, 2025August 16, 2025Japanusaspending.gov
47QSSC26FCUWHGeneral Services AdministrationDelivery Order322230PA360 MPC 230 BAND SAW HORIZONTAL 70 TO 330 SFPM - BAND SAW, HORIZONTAL, 70 TO 330 SFPM$68,469$68,469August 27, 2026September 26, 2026New York, NYusaspending.gov
12639524F0931Department of AgricultureDelivery Order332510SHARPS COLLECTORS 2 GAL ITEM # 305344 PACKED: 24/CS$66,856$66,856July 15, 2024January 14, 2025Kansas City, MOusaspending.gov
W912QG25FA010Department of DefenseDelivery Order322230LORELL OVERSIZE STACK CHAIRS WITH NO ARMS (CARTON OF 2) LLR59596, QTY 265 CARTONS TOTAL OF 530 CHAIRS.$63,730$63,730August 21, 2025October 24, 2025Eastover, SCusaspending.gov
1202SC24K2738Department of AgricultureDelivery Order322230S-4120 - NFES 1222 - 3" VOLUME / TRASH PUMP WITH SPARK PLUG MFR PART NO.: WT30XK4A POC: ANDREW BEACH (DREW) P: 303-202-4940 C: 303-704-2581 $63,600$63,600August 16, 2024September 30, 2024Japanusaspending.gov
W9127N25FA068Department of DefenseDelivery Order322230THE U.S. MOORINGS WELD SHOP REQUIRES THE PROCUREMENT OF A NEW ENGINE-DRIVEN WELDER TO REPLACE THE EXISTING UNIT, WHICH HAS REACHED THE END O$63,470$63,470September 25, 2025October 31, 2025Portland, ORusaspending.gov
N6600125F0992Department of DefenseDelivery Order322230WAREHOUSE SUPPLIES$63,277$63,277September 26, 2025October 27, 2025San Diego, CAusaspending.gov
SP330025F0142Department of DefenseDelivery Order3222308511074933!DOUBLE GUARD RAIL POST, 43"$62,357$62,357January 21, 2025March 24, 2025Secaucus, NJusaspending.gov
1333MK25F0019Department of CommerceDelivery Order322230AOC RIDE-ON FLOOR SWEEPER AND SCRUBBER$61,790$61,790August 8, 2025November 28, 2025Secaucus, NJusaspending.gov
W90VN725FA068Department of DefenseDelivery Order322230FIRE AND EMERGENCY SERVICE PPE ENSEMBLE (PROXY HELMETS)$60,934$60,934September 29, 2025December 19, 2025Korea, Southusaspending.gov
12805B24F0245Department of AgricultureDelivery Order322230HAND TOOLS - FORKLIFT STACKER - NBAF$60,506$60,506August 23, 2024September 22, 2024Secaucus, NJusaspending.gov
N6308225F6015Department of DefenseDelivery Order322230TELESCOPING COMPUTER PART$59,358$59,358August 6, 2025August 6, 2025Pensacola, FLusaspending.gov
FA301624F0494Department of DefenseDelivery Order322230FY24 F64J1 WSA VD 300100 - UFR # 43 WSA CUI COMPLIANCE SHREDDERS$57,629$57,629September 27, 2024July 11, 2025Secaucus, NJusaspending.gov
70LCHS25FPFB00133Department of Homeland SecurityDelivery Order322230REPLICATION OF SITE FURNITURE SECTION 2(D) EXCEPTION$57,552$57,552August 29, 2025October 8, 2025Secaucus, NJusaspending.gov
19JA8024F0119Department of StateDelivery Order332510BATHTUBS FOR BATHROOMS$56,810$56,810December 3, 2023March 30, 2024Secaucus, NJusaspending.gov
SPMYM125F0079Department of DefenseDelivery Order322230N421585174B999$55,274$55,274September 17, 2025October 7, 2025Portsmouth, VAusaspending.gov
47QSSC26F0AA6General Services AdministrationDelivery Order322230NSN 5140001245644 TOOL CABINET, REPAIR: SEE ITEM PURCHASE DESCRIPTION IN BPA.$55,015$55,015October 15, 2025October 17, 2025New York, NYusaspending.gov
140P1424F0011Department of the InteriorDelivery Order322230YELL HAND SANITIZER$51,906$51,906January 3, 2024February 5, 2024Secaucus, NJusaspending.gov
1605C424F00027Department of LaborDelivery Order322230THE MSHA MINE EMERGENCY OPERATIONS DIVISION CURRENTLY UTILIZES 112 INDUSTRIAL SCIENTIFIC IBRID MX6 GAS DETECTION INSTRUMENTS, WHICH ARE DIST$50,485$50,485September 16, 2024October 18, 2024Secaucus, NJusaspending.gov
36C25925F0554Department of Veterans AffairsDelivery Order322230FIRE DOOR HARDWARE QTY-14$50,092$50,092September 3, 2025November 15, 2025Secaucus, NJusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.