Data / Federal awards / NAICS 488330 / PREMIUM LOGISTICS SL LIMITED
PREMIUM LOGISTICS SL LIMITED: 5 federal contract awards, $52,991 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIUM LOGISTICS SL LIMITED (UEI QLMJYVXXK6E4), Freetown, Sierra Leone, received 5 federal prime contract awards with $52,991 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($52,991) and its largest code is NAICS 488330 Navigational Services to Shipping.
The request: Every federal contract awarded under NAICS 488330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QLMJYVXXK6E4
- Location
- Freetown, Sierra Leone
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $52,991
- First action in window
- 2024-06-07
- Latest action
- 2025-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 2 | $21,536 |
| 485991 | Special Needs Transportation | 1 | $17,740 |
| 488991 | Packing and Crating | 1 | $13,715 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $52,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,251 |
| FY2025 | $17,740 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SL2025P0188 | Department of State | Purchase Order | 485991 | GSO SHIPPING- PACKOUT FOR SPENCERS-WALTER,DAYO | $17,740 | $17,740 | January 15, 2025 | January 24, 2025 | Sierra Leone | usaspending.gov |
| 19SL2024P0528 | Department of State | Purchase Order | 488991 | PR12608905 GSO SHIPPING-SURVEY AND PACK-OUT FOR BUNCE, STEPHANIE-HHE&UAB | $13,715 | $13,715 | June 7, 2024 | June 27, 2024 | Sierra Leone | usaspending.gov |
| 19SL2024P0831 | Department of State | Purchase Order | 488330 | PR12834768: GSO SHIPPING-HHE SURVEY & PACK-OUT SERVICES FOR POLKE, CLARE | $10,836 | $10,836 | September 10, 2024 | September 18, 2024 | Sierra Leone | usaspending.gov |
| 19SL2024P0830 | Department of State | Purchase Order | 488330 | PR12834789: GSO SHIPPING-POV SURVEY & PACK-OUT SERVICES FOR POLKE, CLARE | $10,700 | $10,700 | September 10, 2024 | September 18, 2024 | Sierra Leone | usaspending.gov |
| 19SL2024A0016 | Department of State | BPA | 423860 | GSO-INLAND TRANS, CLEARING & FORWARDING, PACKING & CRATING-PREMIUM | $0 | $250,000 | June 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 488991 Packing and Crating
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 488991
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.