Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Premier Home Improvement, LLC

Premier Home Improvement, LLC: $567K in DoD and DHS awards

Premier Home Improvement, LLC holds 10 DoD and DHS prime awards with $567K obligated Dec 5, 2023 to Jul 9, 2026. Largest category: Environmental and natural resources services at $516K; largest buyer: U.S. Coast Guard at $567K.

Obligated FY2024+$567K
Awards10
FY2024$350K
FY2025$31K
FY2026 to date$187K
Lifetime obligated on these awards$567K
First and latest actionDec 5, 2023 · Jul 9, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Environmental and natural resources services$516K9 awards91%
2Equipment maintenance, other$51K1 awards8.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$567K10 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03924PCGA00084
purchase order
$107KUrgent and compelling mold remediation of the following areas: chase hall b annex 2nd,3rd, and 4th floors (112 rooms).U.S. Coast GuardEnvironmental and natural resources servicesAug 9, 2024
70Z03924PCGA00102
purchase order
$93KLeamy hall auditorium mold remediationU.S. Coast GuardEnvironmental and natural resources servicesSep 20, 2024
70Z05226PCCOD0102
purchase order
$90KMunro hall water damage remediationU.S. Coast GuardEnvironmental and natural resources servicesJul 9, 2026
70Z03924PCGA00097
purchase order
$77KMold remediation on an urgent and compelling basis for multiple buildings on the campusU.S. Coast GuardEnvironmental and natural resources servicesSep 3, 2024
70Z05226PCCOD0025
purchase order
$51KC-annex basement sewer repairsU.S. Coast GuardEquipment maintenance, otherJan 20, 2026
70Z03924PCGA00004
purchase order
$38KMold remediation services.U.S. Coast GuardEnvironmental and natural resources servicesDec 5, 2023
70Z03924PCGA00052
purchase order
$35KMold remediation service of 2 rooms in satterlee hall, rowing center pool and mail room in chase a at USCG academy.U.S. Coast GuardEnvironmental and natural resources servicesMay 2, 2024
70Z03926PCGA00004
purchase order
$35KUnusual & compelling action for water remediation service at USCG academy, munro hall. contractor shall dry, clean, sanitize, air out the space that sewage came in contact with from an overflowing toilet. verbal approval provided ...U.S. Coast GuardEnvironmental and natural resources servicesJan 12, 2026
70Z03925PCGA00001
purchase order
$31KMold remediationU.S. Coast GuardEnvironmental and natural resources servicesOct 29, 2024
70Z03926PCGA00001
purchase order
$12KUscga smith hall 223, 233 mold remediationU.S. Coast GuardEnvironmental and natural resources servicesNov 18, 2025

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.

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