AwardTape · Defense awards · Premier Business Products Inc
Premier Business Products Inc: $627K in DoD and DHS awards
Premier Business Products Inc holds 63 DoD and DHS prime awards with $627K obligated Oct 1, 2023 to Sep 14, 2026. Largest category: Electronic components at $89K; largest buyer: Department of the Air Force at $491K.
| Obligated FY2024+ | $627K |
|---|---|
| Awards | 63 |
| FY2024 | $136K |
| FY2025 | $324K |
| FY2026 to date | $167K |
| Lifetime obligated on these awards | $627K |
| Parent company (as reported) | Premier Business Products Inc |
| First and latest action | Oct 1, 2023 · Sep 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $89K | 2 awards | 14% |
| 2 | Radios and communications | $89K | 2 awards | 14% |
| 3 | Uniforms and clothing | $85K | 4 awards | 14% |
| 4 | Furniture | $74K | 6 awards | 12% |
| 5 | Chemicals | $45K | 1 awards | 7.2% |
| 6 | Office supplies | $38K | 10 awards | 6.1% |
| 7 | Hand tools | $26K | 4 awards | 4.1% |
| 8 | Medical equipment and supplies | $24K | 1 awards | 3.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $491K | 16 awards | 78% |
| 2 | U.S. Immigration and Customs Enforcement | $41K | 1 awards | 6.5% |
| 3 | Department of the Navy | $40K | 44 awards | 6.4% |
| 4 | Office of Procurement Operations | $35K | 1 awards | 5.5% |
| 5 | Defense Logistics Agency | $21K | 1 awards | 3.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA448425FG931 delivery order | $85K | Headsets for the 621st crw at jb-mdl nj. | Air Force | Electronic components | Sep 25, 2025 DoD 90d |
| FA664826FG033 delivery order | $82K | Clothing, special purpose | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| FA448425FG040 delivery order | $75K | Radio and television communication equipment | Air Force | Radios and communications | Jun 1, 2025 DoD 90d |
| FA485525FG023 delivery order | $45K | Chemicals | Air Force | Chemicals | Mar 25, 2025 DoD 90d |
| 70CDCR24FR0000075 delivery order | $41K | Fabric gray chairs, interion w/mid back & fixed arms 199 each | U.S. Immigration and Customs Enforcement | Furniture | Sep 21, 2024 |
| 70RDA126FR0000036 delivery order | $35K | Canon, imageformula p-215ii mobile document scanner, manufacturer no. 9705b007 contractor part no. etl1028047854 | Office of Procurement Operations | Office supplies | Sep 14, 2026 |
| FA557024FG010 delivery order | $24K | Medical product kit for bleeds | Air Force | Medical equipment and supplies | Oct 1, 2023 DoD 90d |
| FA452825FG023 delivery order | $23K | Compressors and vacuum pumps | Air Force | Pumps and compressors | Mar 25, 2025 DoD 90d |
| FA460026FG009 delivery order | $22K | Air conditioning equipment | Air Force | Refrigeration and air conditioning | Oct 1, 2025 DoD 90d |
| FA441725FG119 delivery order | $21K | Assembled and unassembled tanks for storage only enclosures for pressure and vacuum tanks petroleum bulk storage tanks | Air Force | Prefabricated structures | Sep 30, 2025 DoD 90d |
| SPMYM125F0022 delivery order | $21K | N4215842828947 work bench | Defense Logistics Agency | Metalworking machinery | Apr 10, 2025 DoD 90d |
| FA810124FG069 delivery order | $20K | Measuring tools craftsmen's | Air Force | Measuring tools | Oct 1, 2023 DoD 90d |
| FA486126FG033 delivery order | $19K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA448424FG037 delivery order | $18K | Kitchen equipment and appliances | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
| FA855325FB020 delivery order | $16K | Procurement of C-130 support equipment for botswana | Air Force | Hand tools | Sep 30, 2025 DoD 90d |
| FA520524FG044 delivery order | $14K | Sound recording and reproducing equipment | Air Force | Radios and communications | Oct 1, 2023 DoD 90d |
| FA568225FG023 delivery order | $13K | Boots | Air Force | Individual equipment | Aug 30, 2025 DoD 90d |
| FA466124FG073 delivery order | $12K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N6426725FG140 delivery order | $4.1K | Replacement battery po# 4522886111 | Navy | Electronic components | Sep 2, 2025 DoD 90d |
| N0016425FP2659 delivery order | $3.6K | Required for preparing matl for shipment 107 4522677242 | Navy | Hand tools | Jan 3, 2025 DoD 90d |
| N0016425FP3713 delivery order | $3.2K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522893569 | Navy | Hand tools | Sep 11, 2025 DoD 90d |
| N0017425FG024 delivery order | $3.0K | Lithonia lhqm led r m6 quantum... | Navy | Lighting | Oct 29, 2024 DoD 90d |
| N0016426FP342 delivery order | $2.5K | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523097736 | Navy | Furniture | Apr 1, 2026 DoD 90d |
| N0017425FG168 delivery order | $2.3K | Anti static handle | Navy | Hand tools | Apr 21, 2025 DoD 90d |
| N6278626FG038 delivery order | $2.1K | Po 4522989269 flashlights | Navy | Lighting | Mar 2, 2026 DoD 90d |
| N0016426FP649 delivery order | $2.1K | Required to maintain organization of assets that are being used for daily testing mxl 4523187013 | Navy | Power generation and distribution | Jun 2, 2026 DoD 90d |
| N6278624FG047 delivery order | $1.8K | Erp po 4522496424 cold suits to support DDG-122 | Navy | Uniforms and clothing | Apr 23, 2024 DoD 90d |
| N6426725FG084 delivery order | $1.8K | Headset, helmet mount rail kit, earplug kit po# 4522792728 | Navy | Individual equipment | May 27, 2025 DoD 90d |
| N0002425FG0465 delivery order | $1.4K | Ink cartridges, notebooks, wipes, plotter paper | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N0002424FG0238 delivery order | $1.2K | Welding cylinder & torch cart 985443 | Navy | Materials handling equipment | Apr 8, 2024 DoD 90d |
| N6449824FG039 delivery order | $1.1K | Receptacle, self test duplex gfci | Navy | Power generation and distribution | Jan 29, 2024 DoD 90d |
| FA468625PC019 purchase order | $1.0K | Iaw son 14aug25 supply (2) coaxial cctv security cameras: hanwha hco-7020ra or hanwha hco-7070ra, or everfocus eza1240, or equivalent. compatible with tower airfield automation system (afas) computer. also, 1,500ft. of rg-59 (75ohm) ... | Air Force | Alarms, signals and security detection | Sep 22, 2025 DoD 90d |
| N6449825FG622 delivery order | $924 | Rocpro d91 usb type c external hard drive (2ea) | Navy | IT products: storage | Sep 26, 2025 DoD 90d |
| N6449825FG614 delivery order | $873 | Hydrobak 50 oz mil water backpack (20ea) | Navy | Uniforms and clothing | Sep 3, 2025 DoD 90d |
| N0002425FG638 delivery order | $675 | Brttze315bd, brother tape cartridge, laminated, f/p-touch 8m, 1/4", 2/bd, we/bk | Navy | Office supplies | Sep 26, 2025 DoD 90d |
| N0002424FG0211 delivery order | $608 | Integrity evidence bag | Navy | Individual equipment | Mar 8, 2024 DoD 90d |
| N0017426FG006 delivery order | $577 | Independent metal strap overlap push seal-po: 4522920023 | Navy | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| N6449824FG218 delivery order | $577 | Hoffman hf series side mount fan duct | Navy | Furnaces, boilers and reactors | Apr 29, 2024 DoD 90d |
| N0016425FP3121 delivery order | $557 | Required to replace existing tiles wxp 4522754206 | Navy | Construction materials | Apr 16, 2025 DoD 90d |
| N0002424FG0356 delivery order | $443 | Dry erase board, wastebasket | Navy | Furniture | Jul 9, 2024 DoD 90d |
| N0016426FP123 delivery order | $442 | Required to hang a monitor in the division managers office lxlb 4522961706 | Navy | IT products: end user | Dec 30, 2025 DoD 90d |
| N6278624FG052 delivery order | $388 | Erp po 4522500568 cold gloves | Navy | Uniforms and clothing | Apr 29, 2024 DoD 90d |
| N0016425FP081 delivery order | $370 | Required for gxwl employees production technicians to preventing joint pain and fatigue in the labs for gxwl 4522621761 | Navy | Instruments and lab equipment | Oct 23, 2024 DoD 90d |
| N6278626FG084 delivery order | $338 | Po 4523060339 knife | Navy | Fire, rescue and safety equipment | Apr 3, 2026 DoD 90d |
| N0002426FG282 delivery order | $332 | Voltage tester | Navy | Instruments and lab equipment | May 5, 2026 DoD 90d |
| N0016425FP3534 delivery order | $296 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522846724 | Navy | Power generation and distribution | Jul 23, 2025 DoD 90d |
| N0016424FP037 delivery order | $292 | These data books are numbered to properly document engineering task. 4522392354 | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| N0016424FP548 delivery order | $251 | The graphics dept for wxp will be using this material. the current demand for new business cards heavily outweighs the current stock of business card pages. 4522456633 | Navy | Office supplies | Mar 1, 2024 DoD 90d |
| N0016426FP039 delivery order | $232 | Required to be used in the process of nose box overcurrent sensor repairs wxsw 4522919013 | Navy | Office supplies | Nov 25, 2025 DoD 90d |
| N0002426FG0029 delivery order | $216 | Mounting kit | Navy | Hardware and abrasives | Dec 10, 2025 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
Department of the Air ForceU.S. Immigration and Customs EnforcementDepartment of the NavyOffice of Procurement OperationsDefense Logistics Agency
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