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Data / Federal awards / NAICS 541519 / PREMIER SYSTEMS SALES LTD

PREMIER SYSTEMS SALES LTD: 8 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

PREMIER SYSTEMS SALES LTD (UEI NYK2FNSJBYA6), Blue Bell, PA, received 8 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($3.6 million) and its largest code is NAICS 541519 Other Computer Related Services.

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.

  • NYK2FNSJBYA6UEI
  • Blue Bell, PALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $3.9 millionObligated
  • 2023-11-02First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services3$3.4 million
541512Computer Systems Design Services2$306,430
334111Electronic Computer Manufacturing1$173,750
541330Engineering Services1$0
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-1,490

Buying agencies

AgencyAwardsObligated
Department of the Treasury2$3.6 million
Department of Commerce1$306,430
Department of Justice2$38,912
General Services Administration1$0
Department of Defense1$0
Consumer Product Safety Commission1$-1,490

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$781,407
FY2026$921,324

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H524P00083Department of the TreasuryPurchase Order541519SECURE64 HARDWARE AND SOFTWARE$3,389,752$3,389,752September 1, 2024August 31, 2027Memphis, TNusaspending.gov
1333BJ24F00282034Department of CommerceDelivery Order541512PHAROS BLUEPRINT SOFTWARE SUBSCRIPTION$306,430$306,430September 1, 2024August 31, 2027Blue Bell, PAusaspending.gov
205AE926P00016Department of the TreasuryPurchase Order334111SECURE64 EIC REFRESH$173,750$173,750September 30, 2026September 29, 2027Blue Bell, PAusaspending.gov
15JA0524P00000088Department of JusticePurchase Order541519PHAROS BLUEPRINT ANNUAL SOFTWARE SUPPORT & MAINTENANCE$24,990$24,990April 29, 2024October 28, 2024Blue Bell, PAusaspending.gov
15JA0525P00000067Department of JusticePurchase Order541519PHAROS BLUEPRINT ANNUAL SOFTWARE SUPPORT & MAINTENANCE.$13,922$13,922October 29, 2024February 21, 2025Blue Bell, PAusaspending.gov
N0017821D9284Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
GS35F0365UGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT.$0$5,678,784April 22, 2008usaspending.gov
61320619P0011Consumer Product Safety CommissionPurchase Order423430PHAROS SENTRY SR25- NETWORK PRINTING TERMINAL FOR SINGLE FUNCTION PRINTER (ONE TIME FEE PER DEVICE)- HP SOFTWARE LICENSE, MAINTENANCE AND SU$-1,490$6,550February 15, 2019September 9, 2019Bethesda, MDusaspending.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.