Data / Federal awards / NAICS 811219 / PREMIER OFFICE EQUIPMENT, INC.
PREMIER OFFICE EQUIPMENT, INC.: 3 federal contract awards, $-3,865 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER OFFICE EQUIPMENT, INC. (UEI LQQEGR924HJ4), Marshalltown, IA, received 3 federal prime contract awards with $-3,865 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($-3,865) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- LQQEGR924HJ4
- Parent organization
- XEROX HOLDINGS CORP
- Location
- Marshalltown, IA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $-3,865
- First action in window
- 2023-10-18
- Latest action
- 2024-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-170 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-340 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-3,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $-3,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,865 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12619721P0019 | Department of Agriculture | Purchase Order | 811219 | S/N NRB058600 (ESTIMATED BLACK/WHITE COPIES)25 CENTS PER COPY | $-170 | $0 | October 10, 2020 | October 9, 2021 | Ames, IA | usaspending.gov |
| 12619721P0012 | Department of Agriculture | Purchase Order | 532420 | CANNON MR7470 SN 21CPL03580 COPIER COST PER COPY .15 CENTS PER PAGE | $-340 | $141 | October 6, 2020 | October 5, 2021 | Ames, IA | usaspending.gov |
| 12619721P0081 | Department of Agriculture | Purchase Order | 811212 | PREMIER OFFICE EQUIPMENT | $-3,355 | $0 | February 12, 2021 | February 14, 2022 | Ames, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
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.