Data / Federal awards / NAICS 493110 / PREMIERE INSTALL MOVERS, LLC
PREMIERE INSTALL MOVERS, LLC: 19 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
PREMIERE INSTALL MOVERS, LLC (UEI LBQAQ2DPFEY5), Grand Prairie, TX, received 19 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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
- LBQAQ2DPFEY5
- Location
- Grand Prairie, TX
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $5.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $4.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 18 | $125,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $4.8 million |
| Department of Agriculture | 13 | $112,751 |
| Department of the Interior | 1 | $96,132 |
| Department of Defense | 2 | $26,223 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0035 | Department of Veterans Affairs | Purchase Order | 493110 | STORAGE AND MOVE SUPPORT SERVICES | $4,896,603 | $6,734,768 | November 19, 2022 | May 18, 2026 | Grand Prairie, TX | usaspending.gov |
| 140FS225F0001 | Department of the Interior | Delivery Order | 541614 | NM OFFICE OF THE REGIONAL DIRECTOR - R2 REGIONAL OFFICE RELOCATION | $96,132 | $96,132 | November 6, 2024 | November 24, 2024 | Albuquerque, NM | usaspending.gov |
| 12FPCP26F0056 | Department of Agriculture | Delivery Order | 541614 | TX FSA, EDINBURG, HIDALGO CO OFFICE MOVE. MOVE FROM STORAGE: 7317 N 10TH ST, MCALLEN, TEXAS 78504-7736. TO NEW OFFICE SPACE AT 4908 S. JACKS | $22,179 | $22,179 | September 18, 2026 | November 18, 2026 | Mcallen, TX | usaspending.gov |
| 12FPCP25F0106 | Department of Agriculture | Delivery Order | 541614 | MONROE APPANOOSE COUNTY FSA OFFICE MOVE FROM CURRENT OFFICE AT 1701 S B ST, SUITE 200, ALBIA, IA 52531 TO NEW OFFICE LOCATED AT 602 NORTH MA | $20,991 | $20,991 | September 15, 2025 | November 14, 2025 | Agency, IA | usaspending.gov |
| FA850124F0167 | Department of Defense | Delivery Order | 541614 | THIS REQUIREMENT IS FOR THE DISASSEMBLY, REMOVAL, AND DISPOSAL OF OFFICE FURNITURE AND WORKSTATIONS IN ROOMS 108N, 173N, 202N, 204N, 204A, 2 | $19,919 | $19,919 | September 16, 2024 | September 26, 2024 | Warner Robins, GA | usaspending.gov |
| 12FPCP26F0007 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR THE NATURAL RESOURCES CONSERVATION SERVICES LOCATED AT THE INDEPENDENCE COUNTY | $15,000 | $15,000 | February 2, 2026 | April 2, 2026 | Batesville, AR | usaspending.gov |
| 12FPCP26F0058 | Department of Agriculture | Delivery Order | 541614 | TX NRCS EDINBURG, HIDALGO CO OFFICE MOVE. MOVE FROM STORAGE UNIT FACILITY LOCATED AT 300 N MCCOLL RD, EDINBURG, TX 78541-8309 TO NEW OFFICE | $13,469 | $13,469 | September 21, 2026 | November 21, 2026 | Edinburg, TX | usaspending.gov |
| 12FPCP25F0104 | Department of Agriculture | Delivery Order | 541614 | MOVING FURNITURE FROM THE PREVIOUS LEASED OFFICE IN HEREFORD TO THE NEW BUILD HEREFORD FIELD OFFICE LOCATION. | $10,927 | $10,927 | September 15, 2025 | November 14, 2025 | Hereford, TX | usaspending.gov |
| FA301624F0322 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL BREAKDOWN, INVENTORY, REMOVE, AND RELOCATE EIGHT (8) CUBICLES FROM BUILDING 247, ROOM 134 TO STORAGE IN BUILDING 143, R | $6,304 | $6,304 | August 19, 2024 | August 23, 2024 | San Antonio, TX | usaspending.gov |
| 12FPCP26F0026 | Department of Agriculture | Delivery Order | 541614 | TX FSA OFFICE MOVE FOR PARIS, LAMAR CO. MOVE FROM: 201 N COLLEGIATE DR, STE 500, PARIS, TEXAS 75460-1495. MOVE TO: 1330 BOARDWALK ST, PARIS, | $4,807 | $4,807 | July 27, 2026 | September 30, 2026 | Paris, TX | usaspending.gov |
| 12FPCP24F0060 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE IN THE SAME CITY. | $4,799 | $4,799 | June 7, 2024 | August 7, 2024 | Okmulgee, OK | usaspending.gov |
| 12FPCP24F0045 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE IN THE SAME CITY. | $4,727 | $4,727 | May 8, 2024 | July 8, 2024 | Marietta, OK | usaspending.gov |
| 12FPCP24F0046 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE IN THE SAME CITY. | $4,530 | $4,530 | May 8, 2024 | July 8, 2024 | Marietta, OK | usaspending.gov |
| 12FPCP25F0059 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $4,310 | $4,310 | April 29, 2025 | June 30, 2025 | Temple, TX | usaspending.gov |
| 12FPCP24F0061 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE IN THE SAME CITY. | $3,647 | $3,647 | June 11, 2024 | August 11, 2024 | Okmulgee, OK | usaspending.gov |
| 12FPCP25F0058 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $3,364 | $3,364 | April 1, 2025 | June 1, 2025 | Snyder, TX | usaspending.gov |
| 47QSMA22D08NW | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 9, 2022 | usaspending.gov | ||
| 12FPCP24F0117 | Department of Agriculture | Delivery Order | 541614 | OFFICE FURNITURE RECONFIGURATION. | $0 | $0 | September 24, 2024 | November 24, 2024 | Salina, KS | usaspending.gov |
| 36C25722F0078 | Department of Veterans Affairs | Delivery Order | 541614 | MOVING AND STORAGE 3-MONTH BRIDGE | $-109,732 | $831,989 | May 18, 2022 | April 15, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541614
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.