AwardTape · Defense awards · Premier & Companies, Inc
Premier & Companies, Inc: $5.8M in DoD and DHS awards
Premier & Companies, Inc holds 1,359 DoD and DHS prime awards with $5.8M obligated Oct 1, 2023 to Sep 28, 2026. Largest category: Hardware and abrasives at $1.5M; largest buyer: Defense Logistics Agency at $1.8M.
| Obligated FY2024+ | $5.8M |
|---|---|
| Awards | 1,359 |
| FY2024 | $2.4M |
| FY2025 | $2.7M |
| FY2026 to date | $726K |
| Lifetime obligated on these awards | $6.2M |
| Parent company (as reported) | Premier & Companies, Inc |
| First and latest action | Oct 1, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $1.5M | 614 awards | 26% |
| 2 | Office supplies | $783K | 247 awards | 14% |
| 3 | Furniture | $669K | 49 awards | 12% |
| 4 | Metalworking machinery | $467K | 15 awards | 8.1% |
| 5 | Office machines | $362K | 8 awards | 6.3% |
| 6 | Special industry machinery | $227K | 17 awards | 3.9% |
| 7 | Fire, rescue and safety equipment | $171K | 15 awards | 3.0% |
| 8 | Rope, cable and chain | $159K | 2 awards | 2.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.8M | 369 awards | 32% |
| 2 | Department of the Air Force | $1.4M | 60 awards | 24% |
| 3 | Department of the Navy | $999K | 706 awards | 17% |
| 4 | Department of the Army | $668K | 156 awards | 12% |
| 5 | Federal Emergency Management Agency | $184K | 5 awards | 3.2% |
| 6 | Defense Information Systems Agency | $184K | 1 awards | 3.2% |
| 7 | U.S. Coast Guard | $182K | 15 awards | 3.1% |
| 8 | Federal Law Enforcement Training Center | $157K | 5 awards | 2.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM126F5016 delivery order | $245K | Miller xmt 400 arcreach (dinse) | Defense Logistics Agency | Metalworking machinery | May 6, 2026 DoD 90d |
| SPE7L124P6446 purchase order | $217K | 8510674832 padlock set | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
| SPE7L125P1183 purchase order | $185K | 8511007104 padlock set | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
| HC102824F1497 delivery order | $184K | Optical shredders | Defense Information Systems Agency | Office machines | Sep 20, 2024 DoD 90d |
| M6740025F0062 delivery order | $177K | Ami equipment | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE7M424P2852 purchase order | $169K | 8510591446 padlock set | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SPE4A525P3817 purchase order | $159K | 8511221134 shackle | Defense Logistics Agency | Rope, cable and chain | Feb 28, 2025 DoD 90d |
| 70FA3026F00000289 delivery order | $145K | Contractor to provide partitions and privacy screens as described herein. | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
| FA558724FG585 delivery order | $122K | Cold weather ear gear | Air Force | Uniforms and clothing | Oct 1, 2023 DoD 90d |
| W912PQ25FA026 delivery order | $108K | 133rd csc lockers, delivery, installation and removal and disposal of old lockers. | Army | Furniture | Jan 14, 2026 DoD 90d |
| FA820125FG006 delivery order | $73K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA822424F0001 delivery order | $70K | Cui shredders | Air Force | Special industry machinery | Oct 4, 2023 DoD 90d |
| W9124M25PA015 purchase order | $69K | No description on the record | Army | Cleaning equipment and supplies | Sep 30, 2025 DoD 90d |
| FA520925F0214 delivery order | $69K | Usps standard parcel lockers to support post office parcel delivery service. | Air Force | Furniture | Jul 17, 2025 DoD 90d |
| W912QG25FA010 delivery order | $64K | Lorell oversize stack chairs with no arms (carton of 2) llr59596, qty 265 cartons total of 530 chairs. | Army | Furniture | Aug 21, 2025 DoD 90d |
| W9127N25FA068 delivery order | $63K | No description on the record | Army | Metalworking machinery | Sep 25, 2025 DoD 90d |
| N6600125F0992 delivery order | $63K | Warehouse supplies | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SP330025F0142 delivery order | $62K | 8511074933 double guard rail post, 43" | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 21, 2025 DoD 90d |
| W90VN725FA068 delivery order | $61K | Fire and emergency service ppe ensemble (proxy helmets) | Army | Fire, rescue and safety equipment | Sep 24, 2025 DoD 90d |
| N6308225F6015 delivery order | $59K | Telescoping computer part | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| FA301624F0494 delivery order | $58K | Fy24 f64j1 wsa vd 300100 - ufr # 43 wsa cui compliance shredders | Air Force | Office machines | Jul 28, 2025 DoD 90d |
| 70LCHS25FPFB00133 delivery order | $58K | Replication of site furniture section 2(d) exception | Federal Law Enforcement Training Center | Furniture | Aug 29, 2025 |
| SPMYM125F0079 delivery order | $55K | N421585174b999 | Defense Logistics Agency | Office supplies | Sep 17, 2025 DoD 90d |
| SPE7M224P2747 purchase order | $48K | 8510557988 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 21, 2024 DoD 90d |
| FA667525F0001 delivery order | $48K | Toolboxes: jobox part no: 2-685990-01, qty: 23jobox part no: 2-682990-01, qty: 1 | Air Force | Hand tools | May 19, 2025 DoD 90d |
| W9124225FA112 delivery order | $41K | Cascade rescue heli-bag crc-hrb-sfcop | Army | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
| FA282325FE508 delivery order | $40K | 48 carrier horizontal harness braider | Air Force | Special industry machinery | Apr 7, 2025 DoD 90d |
| SPE7L124P6220 purchase order | $40K | 8510660855 padlock | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| N6311625F0535 delivery order | $40K | Kind bar item #28717, erg chocolate chunk kind bar item #28716, erg dark choco peanut butter | Navy | Special dietary foods | Jun 13, 2025 DoD 90d |
| 70B06C25F00001339 delivery order | $39K | Delivery order for coffee makers | U.S. Customs and Border Protection | Food preparation and serving equipment | Sep 30, 2025 |
| W50S8E25FA024 delivery order | $38K | Tire machine | Army | Maintenance shop equipment | Sep 30, 2025 DoD 90d |
| FA441924FG006 delivery order | $38K | Compressors and vacuum pumps | Air Force | Pumps and compressors | Oct 1, 2023 DoD 90d |
| FA520924F0278 delivery order | $37K | Hard drive degausser/destroyer usfj/j66 | Air Force | Office machines | Sep 25, 2024 DoD 90d |
| FA820124FG002 delivery order | $36K | Kitchen equipment and appliances | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
| 70SBUR24F00000187 delivery order | $35K | Crayons are needed for distribution of a citizenship coloring book | U.S. Citizenship and Immigration Services | Office supplies | Aug 2, 2024 |
| 70LART25FPFB00038 delivery order | $32K | 120 mid-back task chair. | Federal Law Enforcement Training Center | Furniture | Jun 25, 2025 |
| SPE7L125P0289 purchase order | $32K | 8510937494 padlock set | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| FA441825FG054 delivery order | $32K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| W50S7F25FA032 delivery order | $31K | 80 each - safariland m18 holsters, coyote brown 80 each - surefure ultra weapon lights, coyote brown | Army | Individual equipment | Oct 7, 2025 DoD 90d |
| FA301025FE033 delivery order | $29K | Destruction device | Air Force | Office machines | Sep 23, 2025 DoD 90d |
| 70Z02826FMIAM0030 delivery order | $28K | Miller electric big blue 400 pro arcreach preassembled trailer package kubota | U.S. Coast Guard | Metalworking machinery | Aug 19, 2026 |
| 70LGLY25FGLB00054 delivery order | $27K | Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Refrigeration and air conditioning | Jun 12, 2025 |
| FA524024F0109 delivery order | $26K | Heavy duty tire changer | Air Force | Maintenance shop equipment | Sep 4, 2024 DoD 90d |
| FA449724M1011 delivery order | $26K | Outdoor furniture | Air Force | Furniture | Mar 28, 2024 DoD 90d |
| N6264925FJ018 delivery order | $25K | Food waste disposer (garbage disposal) | Navy | Food preparation and serving equipment | Jul 1, 2025 DoD 90d |
| HT009024FG0730051 delivery order | $25K | Hand sanitizers needed to satisfy DHA safety and infection control requirements. | Defense Health Agency | Medical equipment and supplies | Jul 15, 2024 DoD 90d |
| FA485524FG043 delivery order | $25K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N6311626P0502 purchase order | $25K | Kind breakfast protein bars - almond butter kind breakfast protein bars - dark chocolate cocoa | Navy | Bakery and cereal | Oct 29, 2025 DoD 90d |
| W912HZ24PV131 purchase order | $25K | Biosafety cabinet & lift base stand for el. u437n00 | Army | Instruments and lab equipment | Sep 27, 2024 DoD 90d |
| FA481925FG049 delivery order | $24K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyFederal Emergency Management AgencyDefense Information Systems AgencyU.S. Coast GuardFederal Law Enforcement Training Center
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