Data / Federal awards / NAICS 325199 / PREMIER TRADING COMPANY, LLC
PREMIER TRADING COMPANY, LLC: 6 federal contract awards, $709,600 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER TRADING COMPANY, LLC (UEI KH31NT6APDL5), Matthews, NC, received 6 federal prime contract awards with $709,600 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($709,600) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KH31NT6APDL5UEI
- Matthews, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $709,600Obligated
- 2024-05-23First action in window
- 2026-01-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 3 | $580,884 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $128,716 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $709,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,680 |
| FY2025 | $123,256 |
| FY2026 | $194,664 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2402 | Department of Defense | Purchase Order | 325199 | DI (2-ETHYLHEXYL) ADIPATE (DOA) USED IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT | $391,680 | $391,680 | May 23, 2024 | August 21, 2024 | Matthews, NC | usaspending.gov |
| W911S226PA060 | Department of Defense | Purchase Order | 325199 | S2P2: DOA: W911S226U2180 | $156,864 | $156,864 | December 5, 2025 | January 12, 2026 | Matthews, NC | usaspending.gov |
| W911S225PA436 | Department of Defense | Purchase Order | 325180 | S2P2: HUBERBRITE 7 / CIMBAR 325 SOLICITATION # W911S225U0793 | $58,016 | $58,016 | July 1, 2025 | August 4, 2025 | Matthews, NC | usaspending.gov |
| W911S226PA136 | Department of Defense | Purchase Order | 325180 | S2P2: SODIUM BICARBONATE: W911S226U2317 | $37,800 | $37,800 | January 27, 2026 | February 27, 2026 | Matthews, NC | usaspending.gov |
| W911S225PA056 | Department of Defense | Purchase Order | 325180 | S2P2 : HUBERBRITE / CIMBAR 325 UNISON BUY# 1188264 | $32,900 | $32,900 | December 23, 2024 | January 22, 2025 | Matthews, NC | usaspending.gov |
| W519TC25P2122 | Department of Defense | Purchase Order | 325199 | GLYCERIDE (CASTOR WAX) | $32,340 | $32,340 | January 7, 2025 | January 30, 2025 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325180
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.