Federal Contractor Profile
Premier Management Corp
$63M obligated·107 awards·11 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 163 funded award actions, most recent first.
- Contracts with positive obligations
- 107
- Funded award actions shown
- 163
- Obligations shown
- $63M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $542K |
| Jan 19, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ8416T0001 | 541611 | IGF::OT::IGF (PROFESSIONAL DEVELOPMENT CENTER (PDC) OPERATIONS AND TRAINING SUPPORT) | $45K |
| Jan 9, 2017 | Department of Transportation693JK4 OST | 9019 | 541611 | IGF::CT::IGF THE PURPOSE IS TO GENERATE A TASK ORDER OFF DTOS59-12-A00015 (BPA WITH PREMIER MANAGEMENT CORP.) FOR AN ACQUISITION MANAGEMENT SPECIALIST WITHIN THE UNDER SECRETARY FOR POLICY, RESOURCE DIRECTORATE. THIS TASK ORDER IS TO PROVIDE A POSITION WHICH SERVES AS THE FOCAL POINT FOR MANAGEMENT GUIDANCE WHILE PROVIDING RESOURCE OVERSIGHT FOR THE OFFICE OF THE UNDER SECRETARY FOR POLICY, OFFICE OF THE ASSISTANT SECRETARY FOR TRANSPORTATION POLICY AND THE OFFICE OF THE ASSISTANT SECRETARY FOR AVIATION AND INTERNATIONAL AFFAIRS. THE DIRECTORATE STAFF DEVELOPS AND EXECUTES RESOURCE POLICIES, PLANS, AND PROCEDURES TO MANAGE ALL RESOURCE ASPECTS OF THE ORGANIZATION. CONTRACTOR SERVICES ARE TO BE PAID OUT OF THE S-3 TPRD ACCOUNT AND THE IGCE REFLECTS A COST OF $200,000, WHAT S-3 EXPECTS TO PAY AS PREMIER IS CURRENTLY ASSISTING THE OFFICE IN OTHER AREAS. PERIOD OF PERFORMANCE SHOULD BE 12 MONTHS FROM DATE OF AWARD. FOR QUESTIONS, PLEASE CONTACT JOHN DILUCCIO OR STEPHEN ROBINSON IN THE OFFICE OF THE UNDER SECRETARY FOR POLICY (RESOURCE DIRECTORATE). COR FOR THIS CONTRACT WILL BE TAMMI SEALS (SEE SOW). | $90K |
| Jan 5, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $488K |
| Dec 15, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $475K |
| Dec 1, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0041 | 541611 | IGF::OT::IGF CVE ON-SITE EXAMINATIONS | $650K |
| Nov 8, 2016 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917J0013 | 541611 | INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF | $139K |
| Nov 3, 2016 | Department of Transportation693JK4 OST | 9022 | 541611 | IGF::OT::IGF - FUNDING MODIFICATION | $108K |
| Oct 11, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0004 | 541611 | IGF::OT::IGF CVE ON-SITE EXAMINATIONS | $108K |
| Sep 29, 2016 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11916J0172 | 541611 | INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF | $4.0M |
| Sep 29, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610482G | 541611 | IGF::OT::IGF OAGS CONTRACT CLOSEOUT SUPPORT SERVICES | $656K |
| Sep 23, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001330624 | 541611 | IGF::OT::IGF OTHER FUNCTION ACQUISITION SUPPORT SERVICES | $99K |
| Sep 22, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016J1565 | 541611 | IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES | $699K |
| Sep 22, 2016 | Department of Transportation693JK4 OST | 9012 | 541611 | IGF::CT::IGF ISSUE A CALL AGAINST DTOS59-12-A-00015 FOR ACQUISITION SUPPORT SERVICES | $39K |
| Sep 15, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4029 | 541611 | FOREIGN MILITARY SALES (FMS) CASE MGMT SUPPORT | $140K |
| Sep 14, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 7004 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CREATE A TASK ORDER UNDER DTMC514D00014 WITH PREMIER MANAGEMENT IN ACCORDANCE WITH OPTION YEAR II POP 09/29/2016 - 09/28/2017 | $1.1M |
| Sep 12, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2895 | 541611 | IGF::OT::IGF PROVIDE CONTRACT SPECIALIST SUPPORT - JOURNEYMAN LEVEL | $487K |
| Sep 2, 2016 | Department of Transportation693JK4 OST | 9014 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS MODIFICATION: THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER AGAINST BPA DTOS59-12-A-00015 FOR ACQUISITION AND CONTRACT OPERATIONAL SUPPORT SERVICES TO THE OFFICE OF THE SENIOR EXECUTIVE, ACQUISITION SERVICES DIVISION. | $23K |
| Aug 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0512FACQ012 | 541611 | THE PURPOSE OF THIS PR IS TO INITIATE THE RECOMPETE OF CONTRACT CLOSEOUT SUPPORT SERVICES NEEDED WITHIN THE OA CONTRACT CLOSEOUT DIVISION UNDER THE APSS PROGRAM. SERVICES INCLUDE NON-INHERENTLY GOVERNMENTAL CONTRACT CLOSEOUT PREPARATION AND DOCUMENTATION ACTIVITIES SUCH AS CONTRACT FILE REVIEWS, COORDINATION OF GOVERNMENT CONCURRENCE FOR CLOSEOUT, PREPARING CLOSEOUT/DE-OBLIGATION MODIFICATIONS FOR CONTRACTING OFFICER EXECUTION, AND DISTRIBUTION OF THE CONTRACT DOCUMENTATION. LISA HENDRICK IS THE DESIGNATED CONTRACTING OFFICER AND JANELLE SHUSTER IS THE ASSIGNED CONTRACT SPECIALIST. | $638K |
| Aug 30, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $217K |
| Aug 22, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ8416T0001 | 541611 | IGF::OT::IGF (PROFESSIONAL DEVELOPMENT CENTER (PDC) OPERATIONS AND TRAINING SUPPORT) | $100K |
| Aug 22, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015C00049 | 541611 | IGF::OT::IGF THIS IS ACQUISITION SUPPORT FOR THE OFFICE OF ACQUISITION. | $914K |
| Aug 12, 2016 | Department of Transportation693JK4 OST | 9014 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS MODIFICATION: THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER AGAINST BPA DTOS59-12-A-00015 FOR ACQUISITION AND CONTRACT OPERATIONAL SUPPORT SERVICES TO THE OFFICE OF THE SENIOR EXECUTIVE, ACQUISITION SERVICES DIVISION. | $97K |
| Aug 9, 2016 | Department of Transportation693JK4 OST | 9012 | 541611 | IGF::CT::IGF ISSUE A CALL AGAINST DTOS59-12-A-00015 FOR ACQUISITION SUPPORT SERVICES | $17K |
| Jul 29, 2016 | Department of Transportation693JK4 OST | 9021 | 541611 | IGF::OT::IGF | $61K |
| Jul 27, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $160K |
| Jul 18, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001330624 | 541611 | IGF::OT::IGF OTHER FUNCTION ACQUISITION SUPPORT SERVICES | $754K |
| Jul 7, 2016 | Department of Transportation693JK4 OST | 9013 | 541611 | IGF::OT::IGF | $7K |
| Jun 29, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $1.0M |
| Jun 24, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GST08BPQ0021334 | 541611 | IGF::CL::IGF - ACQUISITION SUPPORT SERVICES THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES OF CONTRACT SPECIALISTS AND PROCUREMENT TECHNICIANS TO REGION 8 FAS' ACQUISITION OPERATIONS DIVISION. | $730K |
| Jun 22, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6115F00031 | 541611 | IGF::CL::IGF NON-PERSONAL ACQUISITION AND PROGRAM SUPPORT SERVICES FOR THE OFFICE OF TECHNICAL SERVICES NATIONAL HIGHWAY INSTITUTE AND TECHNOLOGY PARTNERSHIP PROGRAMS. | $172K |
| Jun 7, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6113F00109 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF ACQUISITION MANAGEMENT WITH CONTRACT CLOSEOUT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $107K |
| May 31, 2016 | Department of Transportation693JK4 OST | 9017 | 541611 | IGF::OT::IGF - OTHER FUNCTIONS PROGRAM SUPPORT SERVICES | $63K |
| May 25, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | 0008 | 541930 | IGF::CT::IGF LINGUIST/ANALYST SUPPORT ODNI | $4.7M |
| May 24, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | 0007 | 541930 | IGF::CT::IGF LINGUIST/ANALYST SUPPORT | $1.7M |
| May 24, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | 0006 | 541930 | IGF::CT::IGF LINGUIST/ANALYST SUPPORT | $14M |
| May 4, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | 0003 | 541930 | IGF::CT::IGF TASK ORDER 0003 CONUS FOR CONTRACT #FA7037-13-D-0001 LINGUIST/ANALYST SUPPORT SERVICES | $20K |
| May 2, 2016 | Department of Transportation693JK4 OST | 9020 | 541611 | IGF::CL::IGF - CLOSELY ASSOCIATED FUNCTIONS ADMINISTRATIVE&CLERICAL SUPPORT SERVICES | $115K |
| Apr 22, 2016 | Department of Transportation693JK4 OST | 9014 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS MODIFICATION: THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER AGAINST BPA DTOS59-12-A-00015 FOR ACQUISITION AND CONTRACT OPERATIONAL SUPPORT SERVICES TO THE OFFICE OF THE SENIOR EXECUTIVE, ACQUISITION SERVICES DIVISION. | $78K |
| Apr 14, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132114CN0016 | 561990 | PROCUREMENT SUPPORT IGF::OT::IGF | $197K |
| Apr 13, 2016 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | VA79113F0503 | 541611 | IGF::OT::IGF EDUCATIONAL ADMINISTRATIVE SUPPORT | $40K |
| Apr 13, 2016 | Department of Transportation693JK4 OST | 9019 | 541611 | IGF::CT::IGF THE PURPOSE IS TO GENERATE A TASK ORDER OFF DTOS59-12-A00015 (BPA WITH PREMIER MANAGEMENT CORP.) FOR AN ACQUISITION MANAGEMENT SPECIALIST WITHIN THE UNDER SECRETARY FOR POLICY, RESOURCE DIRECTORATE. THIS TASK ORDER IS TO PROVIDE A POSITION WHICH SERVES AS THE FOCAL POINT FOR MANAGEMENT GUIDANCE WHILE PROVIDING RESOURCE OVERSIGHT FOR THE OFFICE OF THE UNDER SECRETARY FOR POLICY, OFFICE OF THE ASSISTANT SECRETARY FOR TRANSPORTATION POLICY AND THE OFFICE OF THE ASSISTANT SECRETARY FOR AVIATION AND INTERNATIONAL AFFAIRS. THE DIRECTORATE STAFF DEVELOPS AND EXECUTES RESOURCE POLICIES, PLANS, AND PROCEDURES TO MANAGE ALL RESOURCE ASPECTS OF THE ORGANIZATION. CONTRACTOR SERVICES ARE TO BE PAID OUT OF THE S-3 TPRD ACCOUNT AND THE IGCE REFLECTS A COST OF $200,000, WHAT S-3 EXPECTS TO PAY AS PREMIER IS CURRENTLY ASSISTING THE OFFICE IN OTHER AREAS. PERIOD OF PERFORMANCE SHOULD BE 12 MONTHS FROM DATE OF AWARD. FOR QUESTIONS, PLEASE CONTACT JOHN DILUCCIO OR STEPHEN ROBINSON IN THE OFFICE OF THE UNDER SECRETARY FOR POLICY (RESOURCE DIRECTORATE). COR FOR THIS CONTRACT WILL BE TAMMI SEALS (SEE SOW). | $200K |
| Mar 30, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z16C0004 | 541519 | IGF::OT::IGF | $1.2M |
| Mar 14, 2016 | Department of TransportationDEPT OF TRANS/OST | 9018 | 541611 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE ASSISTANCE LETTERS AND RESPONSES FOR THE TIGER PROGRAM FOR THE ASSISTANT SECRETARY OF TRANSPORTATION POLICY AND COORDINATION WITH THE TRANSPORTATION POLICY STAFF, EXECUTIVE SECRETARIAT OFFICE (S10), AND THE RESOURCE DIRECTORATE ON ALL ASPECTS OF CORRESPONDENCE RELATED TO THE PROGRAM AND LETTERS SPECIFICALLY. | $161K |
| Feb 26, 2016 | Department of TransportationDEPT OF TRANS/OST | 9014 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS MODIFICATION: THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER AGAINST BPA DTOS59-12-A-00015 FOR ACQUISITION AND CONTRACT OPERATIONAL SUPPORT SERVICES TO THE OFFICE OF THE SENIOR EXECUTIVE, ACQUISITION SERVICES DIVISION. | $78K |
| Feb 25, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6114F00022 | 541611 | IGF::OT::IGF NON-PERSONAL, TECHNICAL AND ADMINISTRATIVE PROGRAM SUPPORT SERVICES FOR THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) | $704K |
| Feb 25, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714C4001 | 541614 | IGF::CT::IGF MNIS ASSET MANAGEMENT AND LOGISTIC SUPPORT | $1.6M |
| Feb 24, 2016 | General Services AdministrationGSA/FAS ASSISTED ACQUISITION (2QFA) | GSQ0216CL0001 | 541611 | IGF::OT::IGF PROFESSIONAL ACQUISITION SERVICES BPA VENDOR AWARD | $0 |
| Feb 10, 2016 | Department of TransportationDEPT OF TRANS/OST | 9015 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS ISSUANCE OF A BPA CALL/TASK ORDER AGAINST BPA DTOS59-12-A-000015 PREMIER MANAGEMENT FOR PROCUREMENT SYSTEMS SUPPORT SERVICES. | $3K |
| Feb 10, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6113F00110 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF INFRASTRUCTURE WITH CONTRACT CLOSEOUT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $150K |
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