Data / Federal awards / NAICS 423610 / PREMIER FEDERAL CONTRACTING GROUP LLC
PREMIER FEDERAL CONTRACTING GROUP LLC: 5 federal contract awards, $12,296 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER FEDERAL CONTRACTING GROUP LLC (UEI MS79P4FV8XK4), Fort Lauderdale, FL, received 5 federal prime contract awards with $12,296 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12,296) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MS79P4FV8XK4
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $12,296
- First action in window
- 2025-12-12
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $10,296 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $2,000 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $12,296 |
| Department of Justice | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $12,296 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A26P5703 | Department of Defense | Purchase Order | 423610 | ROTARY SWITCH BRAND NAME OR EQUAL | $10,296 | $10,296 | December 12, 2025 | January 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| FA481426P0005 | Department of Defense | Purchase Order | 721110 | JPME II FACILITY FOR CENTCOM | $2,000 | $2,000 | January 5, 2026 | March 20, 2026 | Tampa, FL | usaspending.gov |
| 15B30926P00000034 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY26 FOOD REQUIREMENTS | $0 | $0 | January 1, 2026 | March 11, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z03826PR0000045 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AIRCRAFT LATCH HOOKS TO BE USED ON USCG MH-60T HELICOPTERS. | $0 | $0 | January 16, 2026 | February 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912CH26G0039 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 311999
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.