Federal Contractor Profile
Premier Solutions Hi LLC
$72M obligated·79 awards·4 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 188 funded award actions, most recent first.
- Contracts with positive obligations
- 79
- Funded award actions shown
- 188
- Obligations shown
- $72M
- Awarding agencies
- 4
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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4174 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $86K |
| Aug 22, 2019 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $49K |
| Aug 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119P0225 | 541519 | FACET SYSTEM MAINT SUPPORT SVCS | $12K |
| Aug 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4122 | 334118 | FACET COMPATIBLE SCANNERS AND SERVICES | $456K |
| Aug 15, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521517C7002 | 541513 | IGF::OT::IGF AFCEC/CFP SPT | $125K |
| Aug 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4154 | 541618 | FACET MAINTENANCE AND SUSTAINMENT | $1.3M |
| Jul 24, 2019 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $38K |
| Jul 9, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519C0094 | 541715 | PROGRESS REPORT | $100K |
| Jun 5, 2019 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $19K |
| Apr 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3003 | 541618 | IGF::CT::IGF LOGISTICS AND SUPPLY CHAIN MANAGEMENT | $10K |
| Apr 1, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118C0005 | 541512 | SERVICES ON SITE SCANNING AND SYSTEM | $55K |
| Mar 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0241 | 334111 | LAPTOP SCANNER SOFTWARE | $15K |
| Feb 27, 2019 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $74K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8325 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0057 | 541512 | IGF::OT::OGF S18-0011 FLEXERA CONSULTING LABOR | $1.0M |
| Dec 27, 2018 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $37K |
| Dec 18, 2018 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $3.3M |
| Oct 26, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519C0097 | 541715 | PROGRESS REPORT | $125K |
| Oct 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3003 | 541618 | IGF::CT::IGF LOGISTICS AND SUPPLY CHAIN MANAGEMENT | $447K |
| Oct 23, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519C0094 | 541715 | PROGRESS REPORT | $125K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101918C0017 | 337215 | DITCO-PAC RELOCATION MATERIALS AND SERVICES | $661K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $180K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4233 | 518210 | FACET SCANNING SUPPORT | $161K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4222 | 541611 | CONSULTATION SERVICES | $156K |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4191 | 541612 | HUMAN RESOURCES INSTRUCTION WRITER | $136K |
| Sep 20, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0591 | 541715 | IGF::OT::IGF PHASE II SBIR RESEARCH&DEVELOPMENT | $489K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4174 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $84K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4176 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $98K |
| Sep 11, 2018 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $55K |
| Aug 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1519 | 561110 | IGF::OT::IGF LABOR CATAGORIES TO PROVIDE SERVICES | $342K |
| Aug 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4154 | 541618 | FACET MAINTENANCE AND SUSTAINMENT | $1.3M |
| Jul 31, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521517C7002 | 541513 | IGF::OT::IGF AFCEC/CFP SPT | $122K |
| Jul 30, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521517P8024 | 561110 | IGF::OT::IGF FELLOWS PROJECT PROGRAM SUPPORT SERVICES | $64K |
| Jul 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1048 | 541511 | IGF::OT::IGF FACET SYSTEM MAINTENANCE | $899K |
| Jun 29, 2018 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $774K |
| Jun 20, 2018 | Department of DefenseDITCO-PAC | HC101918C0003 | 541513 | IGF::OT::IGF IT/COMM SERVICE SUPPORT DITCO-PAC | $67K |
| Jun 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1169 | 334111 | SUPPORT AND UPGRADE ASURANCE | $16K |
| May 1, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118C0005 | 541512 | SERVICES ON SITE SCANNING AND SYSTEM | $176K |
| Apr 20, 2018 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $128K |
| Mar 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3003 | 541618 | IGF::CT::IGF LOGISTICS AND SUPPLY CHAIN MANAGEMENT | $10K |
| Mar 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060415P3368 | 541618 | IGF::OT::IGF 137 FLEET COMMANDS | $44K |
| Feb 27, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517C0436 | 541712 | IGF::OT::IGF PROGRESS REPORT | $97K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4038 | 511210 | KOFAX SOFTWARE FOR FACET | $14K |
| Feb 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0325 | 561410 | DOCUMENT SCANNING SERVICES | $16K |
| Jan 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0057 | 541512 | IGF::OT::OGF S18-0011 FLEXERA CONSULTING LABOR | $674K |
| Dec 28, 2017 | Department of DefenseDITCO-PAC | HC101917C0001 | 541519 | IGF::OT::IGF IT STAFF SUPT SVCS (CNIC) | $2.4M |
| Dec 21, 2017 | Department of DefenseDITCO-PAC | HC101913C2005 | 541513 | IGF::CT::IGF DITCO PAC IT&ADMIN SPT | $177K |
| Oct 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3003 | 541618 | IGF::CT::IGF LOGISTICS AND SUPPLY CHAIN MANAGEMENT | $436K |
| Sep 29, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0172 | 561439 | IGF::OT::IGF DIGITAL ARCHIVAL AND DESTRUCTION SERVICE | $50K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417P4236 | 541611 | IGF::OT::IGF, DOCUMENT SCANNING SERVICES | $509K |
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