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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6278924M6RB9333 delivery order | $156 | Office supplies | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0002424FG0526 delivery order | $154 | Soap dispenser | Navy | Plumbing, heating and waste disposal | Jul 30, 2024 DoD 90d |
| N0002426FG398 delivery order | $152 | Id holder/lanyard | Navy | Office supplies | Jun 22, 2026 DoD 90d |
| N0016425FP3095 delivery order | $135 | Required by safety regulation 101 4522774460 | Navy | Power generation and distribution | May 7, 2025 DoD 90d |
| N0002426FG415 delivery order | $127 | Push plate for door | Navy | Hardware and abrasives | Jun 16, 2026 DoD 90d |
| N6133125FG118 delivery order | $110 | Dvd po#4522755990 | Navy | IT products: it management | Apr 17, 2025 DoD 90d |
| N6133125FG127 delivery order | $110 | Dvd po# 4522770889 | Navy | IT products: it management | May 2, 2025 DoD 90d |
| N0002424FG0555 delivery order | $102 | Keyboard/mouse | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| N0002426FG093 delivery order | $96 | Corrugated shipping boxes | Navy | Containers and packaging | Dec 17, 2025 DoD 90d |
| N0016424FP267 delivery order | $73 | 107 is requesting these avery labels are needed for inventory functions. 4522417349 | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N0017424FG324 delivery order | $0 | Docking station | Navy | IT products: end user | Sep 10, 2024 DoD 90d |
| N0017424FG352 delivery order | $0 | Vac sealer maintenance kit gorilla adhesive,superglue 15g stainless steel vacuum sealer | Navy | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
| N0017426FG178 delivery order | $0 | Eurotech ergohuman gen2 executive all-me | Navy | Furniture | May 26, 2026 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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