Federal Contractor Profile
Premier & Companies, INC.
$140M obligated·225,826 awards·33 agencies·158 NAICS
Federal Contracts
Showing contracts 1–50 of 225,933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F119Q | 332510 | SOAP,GRIT | $95 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11CV | 332510 | AIR SANITIZER AND SE CLEANER: DESIGNED FORUSE IN HOSPITALS, OFFICES, PET CARE AREAS, MOTELS, INSTITUTIONAL AND INDUSTRIAL FACILITIES. TWELVE (12) EACH, 14-OUNCE AEROSOL SPRAY CANS PER BOX...... | $47 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11GE | 332510 | SOAP,TOILET | $58 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DN8 | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11A7 | 332510 | DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER. | $345 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11E8 | 332510 | WASH ADDITIVE, LAUNDRY:SOLID, OXYGEN LAUNDRY DESTAINER FOR USE IN THE WASH CYCLE. TWO (2) EACH,THREE (3) POUND CAPSULESPER BOX. | $354 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11JB | 332510 | 5CT SWIFFER DUSTER KIT | $13 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DN6 | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HJ | 332510 | SPRAYWAY GLASS CLEANER | $41 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNC | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $300 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNH | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $120 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11D9 | 332510 | CLEANER,INDUSTRIAL, | $288 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11CN | 332510 | DISPENSER,PAPER TOWNTENDED TO DISPENSE SINGLE-FOLD PAPER TOWELS FOR HAND DRYING; GENERAL:FILL INDICATOR; AND REAR PANELFASTENING HOLES FOR SURFACE MOUNTING; MATERIAL:CARBON OR STAINLESS STEEL; THICKNESS: 0.029 INCH MINIMUM; CAPACITY: 350PAPER TOWELS | $100 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11CW | 332510 | ABSORBENT MATERIAL, OIL & WATER: LOW DUSTING, GRANULAR CLAY/SILICATE CALCITE TYPE ABSORBENT MATERIAL FOR USE IN ABSORBING OIL AND WATER. CONTAINS LESS THAN 0.1% CRYSTALLINE SILICATES. NUGENTEC ABSORBANT P/N NGT-269-1272 OR EQUAL. CONTAINER OF FORTY-F | $466 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HG | 332510 | PLATINUM DISH SOAP, REFRESHING RAIN SCEN | $31 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HQ | 332510 | CLEANER,ADHESIVE | $10 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EV | 332510 | TOWELETTE, CLEANING: PRE-MOISTENED, HIGH-STRENGTH, DISPOSABLE TOWELS SATURATED WITH HAND CLEANER FOR REMOVING GREASE, GRIME, OIL AND INK FROM HANDS WITHOUT SKIN IRRITATION. FOUR (4) EACH, POP-UP CONTAINERS PER BOX, WITH ONE HUNDRED THIRTY (130) TOWEL | $420 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11DD | 332510 | CLEANING SOLUTION, PORCELAIN: MILD ABRASIVE MULTIPURPOSE CLEANER WITH BLEACH FOR BATHROOMS AND KITCHENS. NINE (9) EACH,TWENTY-FOUR (24) FLUID OUNCE BOTTLES PER BOX. | $67 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNL | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $600 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DN5 | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $60 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNG | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $600 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DN9 | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $300 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11BH | 332510 | KIMBERLY-CLARK PROFESSIONAL FACIAL TISS | $350 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DN7 | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $240 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11AJ | 332510 | DISHWASHING COMPOUN | $851 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNA | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $300 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNE | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $180 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11CA | 332510 | SKIN CLEANSING TOWELLETE5"L X 7'W BX/720EA BOX CONTAINES 12 DISPENSERS OF 60 TOWELLETES EACH | $68 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNK | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $240 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EJ | 332510 | DISHWASHING COMPOUND, HAND: CONCENTRATED LIQUIDDISHWASHING DETERGENT. EIGHT (8), THIRTY-EIGHT (38) OUNCE CONTAINERS PERBOX. | $47 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNN | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $180 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11FN | 332510 | DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER. | $49 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11C7 | 332510 | CLEANER,ADHESIVE | $30 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNB | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $60 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72LS | 332510 | PLASTIC BAG CLEAR 20 X40'' 12-GAL. SIZE HAS A50-LB LOAD CAPACITY. | $52 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11FE | 332510 | ORGANIC HAND SANITIZER, PEPPERMINT, 2-OZ | $349 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11DX | 332510 | CLEANING SOLUTION, PORCELAIN: MILD ABRASIVE MULTIPURPOSE CLEANER WITH BLEACH FOR BATHROOMS AND KITCHENS. NINE (9) EACH,TWENTY-FOUR (24) FLUID OUNCE BOTTLES PER BOX. | $166 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HH | 332510 | MULTIPURPOSE SCRUB SPONGE 6PK | $11 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11J1 | 332510 | POLISH,METAL | $99 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HN | 332510 | CLEANING COMPOUND,TT BOWL: ACID BASED FORMULA THAT DISSOLVES STUBBORN RUST STAINS AND MINERAL STAINS BUT WILL NOT HARM PLUMBING OR SEPTIC SYSTEMS. TWELVE (12) EACH, THIRTY-TWO (32) OUNCESQUEEZE BOTTLES PER BOX. | $35 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11A4 | 332510 | CLEANING SOLUTION,PORCELAIN | $525 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11E7 | 332510 | HAND CLEANER | $1K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F119L | 332510 | SOAP,GRIT | $95 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11HM | 332510 | POLISH, FURNITURE: READY-TO-USE SPRAY POLISH CONTAINING A BLEND OF NATURAL WAXES THAT CLEANS AND BRIGHTENS DULL FURNITURE WITHOUT A WAXY BUILD-UP AND REPELS DUST. SIX(6) EACH, FOURTEEN AND TWO TENTHS (14.2) OUNCESNET WEIGHT, AEROSOL CANS PER BOX | $67 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11DE | 332510 | CLEANER,ADHESIVE | $10 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNJ | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $960 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11FS | 332510 | DISHWASHING COMPOUN | $2K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EB | 332510 | SOUR,LAUNDRYRATURE LAUNDRY SOUR/NEUTRALIZER THAT CONTROLS THE FINAL RINSE PH. TWO (2) EACH, SIX(6) POUND CAPSULES PER BOX. | $2K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNM | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $360 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1DNF | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $60 |
Get Alerted Before Premier & Companies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free