Data / Federal awards / NAICS 562910 / PREMIER HOME IMPROVEMENT, LLC
PREMIER HOME IMPROVEMENT, LLC: 10 federal contract awards, $566,863 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER HOME IMPROVEMENT, LLC (UEI MGV5UWM4GHD3), Ledyard, CT, received 10 federal prime contract awards with $566,863 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($566,863) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MGV5UWM4GHD3UEI
- Ledyard, CTLocation
- Small BusinessBusiness size
- 10Contract awards
- $566,863Obligated
- 2023-12-05First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 9 | $516,251 |
| 236220 | Commercial and Institutional Building Construction | 1 | $50,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $566,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $349,562 |
| FY2025 | $30,740 |
| FY2026 | $186,560 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03924PCGA00084 | Department of Homeland Security | Purchase Order | 562910 | URGENT AND COMPELLING MOLD REMEDIATION OF THE FOLLOWING AREAS: CHASE HALL B ANNEX 2ND,3RD, AND 4TH FLOORS (112 ROOMS). | $107,128 | $107,128 | July 26, 2024 | August 9, 2024 | New London, CT | usaspending.gov |
| 70Z03924PCGA00102 | Department of Homeland Security | Purchase Order | 562910 | LEAMY HALL AUDITORIUM MOLD REMEDIATION | $92,509 | $92,509 | September 10, 2024 | September 20, 2024 | New London, CT | usaspending.gov |
| 70Z05226PCCOD0102 | Department of Homeland Security | Purchase Order | 562910 | MUNRO HALL WATER DAMAGE REMEDIATION | $89,847 | $89,847 | July 13, 2026 | July 17, 2026 | New London, CT | usaspending.gov |
| 70Z03924PCGA00097 | Department of Homeland Security | Purchase Order | 562910 | MOLD REMEDIATION ON AN URGENT AND COMPELLING BASIS FOR MULTIPLE BUILDINGS ON THE CAMPUS | $76,814 | $76,814 | August 25, 2024 | November 25, 2024 | New London, CT | usaspending.gov |
| 70Z05226PCCOD0025 | Department of Homeland Security | Purchase Order | 236220 | C-ANNEX BASEMENT SEWER REPAIRS | $50,612 | $50,612 | January 22, 2026 | January 22, 2026 | New London, CT | usaspending.gov |
| 70Z03924PCGA00004 | Department of Homeland Security | Purchase Order | 562910 | MOLD REMEDIATION SERVICES. | $37,723 | $37,723 | November 21, 2023 | December 5, 2023 | New London, CT | usaspending.gov |
| 70Z03924PCGA00052 | Department of Homeland Security | Purchase Order | 562910 | MOLD REMEDIATION SERVICE OF 2 ROOMS IN SATTERLEE HALL, ROWING CENTER POOL AND MAIL ROOM IN CHASE A AT USCG ACADEMY. | $35,388 | $35,388 | April 29, 2024 | May 2, 2024 | New London, CT | usaspending.gov |
| 70Z03926PCGA00004 | Department of Homeland Security | Purchase Order | 562910 | UNUSUAL & COMPELLING ACTION FOR WATER REMEDIATION SERVICE AT USCG ACADEMY, MUNRO HALL. CONTRACTOR SHALL DRY, CLEAN, SANITIZE, AIR OUT THE SP | $34,570 | $34,570 | December 30, 2025 | January 1, 2026 | New London, CT | usaspending.gov |
| 70Z03925PCGA00001 | Department of Homeland Security | Purchase Order | 562910 | MOLD REMEDIATION | $30,740 | $30,740 | October 28, 2024 | November 4, 2024 | New London, CT | usaspending.gov |
| 70Z03926PCGA00001 | Department of Homeland Security | Purchase Order | 562910 | USCGA SMITH HALL 223, 233 MOLD REMEDIATION | $11,531 | $11,531 | November 7, 2025 | December 31, 2025 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
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.