Data / Federal awards / NAICS 541715 / PREMIER SOLUTIONS HI LLC
PREMIER SOLUTIONS HI LLC: 19 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
PREMIER SOLUTIONS HI LLC (UEI E44NLEWN7ZA1), Honolulu, HI, received 19 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- E44NLEWN7ZA1UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 19Contract awards
- $8.3 millionObligated
- 2023-10-26First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $8.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $385,384 |
| 513210 | Software Publishers | 1 | $67,811 |
| 561410 | Document Preparation Services | 1 | $36,620 |
| 541330 | Engineering Services | 3 | $29,274 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541513 | Computer Facilities Management Services | 1 | $-2 |
| 541512 | Computer Systems Design Services | 4 | $-9,500 |
| 541519 | Other Computer Related Services | 1 | $-489,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $8.3 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $2.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424FA028 | Department of Defense | Delivery Order | 541715 | FACET SYSTEM SERVICES | $7,250,184 | $7,250,184 | September 30, 2024 | April 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| M0068125P0004 | Department of Defense | Purchase Order | 541715 | DOCUMENT SCANNING SERVICE | $448,390 | $448,390 | June 1, 2025 | May 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| N0018924FZ262 | Department of Defense | Delivery Order | 541715 | FACET-CLIPBOARD | $427,312 | $427,312 | March 29, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0060423P4073 | Department of Defense | Purchase Order | 518210 | SHIPPING AND HANDLING SUPPORT SERVICES | $325,558 | $651,400 | August 9, 2023 | September 27, 2026 | Honolulu, HI | usaspending.gov |
| N0018923FZ627 | Department of Defense | Delivery Order | 541715 | FACET-CLIPBOARD-N SYSTEM BUNDLE | $168,205 | $307,132 | September 1, 2023 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| HC108424P0003 | Department of Defense | Purchase Order | 513210 | PROGRAMMING SUPPORT | $67,811 | $67,811 | January 3, 2024 | January 2, 2027 | Honolulu, HI | usaspending.gov |
| M0031821P0030 | Department of Defense | Purchase Order | 518210 | DOCUMENT SCANNING SERVICES | $59,826 | $218,908 | August 24, 2021 | September 19, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N0018923PG019 | Department of Defense | Purchase Order | 561410 | SBIR PHASE III - FACET SCANNING SVC | $36,620 | $52,595 | March 1, 2023 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| N6133124P1129 | Department of Defense | Purchase Order | 541330 | LIBRARY MAINTENANCE SUPPORT OF THE FACET SYSTEM | $29,274 | $29,274 | September 11, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 47QRCA25DW031 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSD74 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 693KA922A00086 | Department of Transportation | BPA | 541512 | EFAST PREMIER SOLUTIONS HI, LLC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| 80TECH26D1554 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F8325 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| 47QTCA19D00KY | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 11, 2019 | usaspending.gov | ||
| N0017819D8325 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HC101918C0003 | Department of Defense | Definitive Contract | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $-2 | $904,916 | June 21, 2018 | June 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| HC101919F0032 | Department of Defense | Delivery Order | 541512 | CPF N6/N69 IT SUPPORT SERVICES | $-9,500 | $990,739 | September 17, 2019 | September 29, 2020 | Pearl Harbor, HI | usaspending.gov |
| HC101917C0001 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $-489,432 | $18,813,999 | December 30, 2016 | June 30, 2022 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 513210
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.