Data / Federal awards / NAICS 541712 / PREMIER TECHNOLOGY, INC.
PREMIER TECHNOLOGY, INC.: 7 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
PREMIER TECHNOLOGY, INC. (UEI GMB3K74VFA23), Blackfoot, ID, received 7 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- GMB3K74VFA23UEI
- Blackfoot, IDLocation
- Small BusinessBusiness size
- 7Contract awards
- $26.1 millionObligated
- 2023-11-13First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $26.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $26.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $10.3 million |
| FY2026 | $5.3 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA121F0021 | Department of Defense | Delivery Order | 541712 | PROJECT EOS. | $12,232,726 | $24,029,941 | July 22, 2021 | July 21, 2026 | Aberdeen, NC | usaspending.gov |
| HDTRA124F0003 | Department of Defense | Delivery Order | 541712 | BASE - RD-CXC PROJECT THALIA | $9,467,590 | $10,869,252 | July 12, 2024 | March 23, 2027 | Aberdeen, NC | usaspending.gov |
| HDTRA119F0030 | Department of Defense | Delivery Order | 541712 | PROJECT PALLAS | $2,327,588 | $21,031,739 | June 21, 2019 | June 20, 2024 | Aberdeen, NC | usaspending.gov |
| HDTRA123F0010 | Department of Defense | Delivery Order | 541712 | DESIGN, FABRICATE AND DELIVER TEST ARTICLES TO THE COMBATTING TERRORISM DIVISION OF THE RESEARCH AND DEVELOPMENT DIRECTORATE. | $2,115,932 | $3,089,862 | January 30, 2023 | December 31, 2025 | Blackfoot, ID | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF BASE - PROJECT HERA | $0 | $11,764,547 | July 17, 2016 | July 16, 2021 | Aberdeen, NC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | BASE PERIOD TASK 1 - PROJECT ARROW IGF::OT::IGF | $0 | $1,896,910 | March 29, 2017 | March 28, 2022 | Blackfoot, ID | usaspending.gov |
| HDTRA116D0003 | Department of Defense | IDC | 541712 | IGF::OT::IGF RDTE - INDEPENDENT VERIFICATION AND VALIDATION | $0 | $75,000,000 | July 17, 2016 | usaspending.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.