Premier & Companies, Inc.
Secaucus, NJ
- UEI
- CW8DULW78AZ4
- CAGE
- 3Z0C0
- Primary NAICS
- 459410 Office Supplies and Stationery Retailers
- SAM.gov registration
- Active through
Company facts
- FY2025 rankings
- Self-certified in SAM.gov
- Entity structure
- Partnership or Limited Liability Partnership
- Other NAICS codes in SAM.gov
-
- 314120 Curtain and Linen Mills
- 322291 Sanitary Paper Product Manufacturing
- 325320 Pesticide and Other Agricultural Chemical Manufacturing
- 325611 Soap and Other Detergent Manufacturing
- 325612 Polish and Other Sanitation Good Manufacturing
- 326111 Plastics Bag and Pouch Manufacturing
- 326199 All Other Plastics Product Manufacturing
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
Show all 39
- 332439 Other Metal Container Manufacturing
- 332510 Hardware Manufacturing
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- 333241 Food Product Machinery Manufacturing
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- 336390 Other Motor Vehicle Parts Manufacturing
- 336999 All Other Transportation Equipment Manufacturing
- 337121 Upholstered Household Furniture Manufacturing
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- 337127 Institutional Furniture Manufacturing
- 337211 Wood Office Furniture Manufacturing
- 337212 Custom Architectural Woodwork and Millwork Manufacturing
- 337214 Office Furniture (except Wood) Manufacturing
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- 339113 Surgical Appliance and Supplies Manufacturing
- 339930 Doll, Toy, and Game Manufacturing
- 339940 Office Supplies (except Paper) Manufacturing
- 339994 Broom, Brush, and Mop Manufacturing
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- 423210 Furniture Merchant Wholesalers
- 423220 Home Furnishing Merchant Wholesalers
- 423420 Office Equipment Merchant Wholesalers
- 423710 Hardware Merchant Wholesalers
- 424110 Printing and Writing Paper Merchant Wholesalers
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- 441330 Automotive Parts and Accessories Retailers
- 444140 Hardware Retailers
- 449110 Furniture Retailers
- SAM.gov registration date
- Physical address
- 525 Windsor Dr, Secaucus, NJ 07094, USA
Registration and certifications come from SAM.gov and the SBA; company details from public web sources. Updated .
Contract obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2027 To date | $71,124 |
| FY2026 | $18,804,539 |
| FY2025 | $13,812,255 |
| FY2024 | $15,573,485 |
| FY2023 | $18,113,779 |
Top agencies by obligations
| Rank | Agency | Obligated, FY2026–FY2027 | Share |
|---|---|---|---|
| 1 | General Services Administration | $17,148,713 | |
| 2 | Department of Justice | $597,267 | |
| 3 | Department of the Navy | $469,940 | |
| 4 | Department of Homeland Security | $217,897 | |
| 5 | Department of Agriculture | $164,798 | |
| 6 | Department of the Interior | $93,499 | |
| 7 | Department of Veterans Affairs | $42,978 | |
| 8 | Environmental Protection Agency | $36,565 | |
| 9 | Defense Logistics Agency | $25,691 | |
| 10 | Air Force | $25,672 |
Contract vehicles
Expired vehicles (9)
- Hardware Superstore
- Office Products, Supplies Services and Technology
- Automotive Superstore
- Furniture
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services
- Sports, Promotional, Outdoor, Recreation Trophies and Signs
- Shipping, Packaging and Packing Supplies
- RC2 Blanket Purchase Agreement
- FSSI Office Supplies Strategic Sourcing Solution Third Generation
Contract awards
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| Absorbent material | Federal Acquisition Service | $841 | |
| Hand cleaner | Federal Acquisition Service | $343 | |
| Polish, furniture | Federal Acquisition Service | $154 | |
| Dishwashing compoun | Federal Acquisition Service | $1,160 | |
| Detergent, utility | Federal Acquisition Service | $205 |
Latest 5 listed here. See the rest on GovTribe.
Contract subawards
| Prime contractor | Prime award | Amount | Awarded |
|---|---|---|---|
| BAE Systems Technology Solutions & Services Inc. | FA252125F0070 | $40,995 |
Similar vendors
| Vendor | Location | Primary NAICS |
|---|---|---|
| Advantage Office Products LLC | Fort Worth, TX | 322291 Sanitary Paper Product Manufacturing |
| Government Office Technologies Inc. | Albertville, AL | 339940 Office Supplies (except Paper) Manufacturing |
| Business Products Group, Inc. | Burtonsville, MD | 339940 Office Supplies (except Paper) Manufacturing |
| Pacific Ink, Inc. | Solana Beach, CA | 339940 Office Supplies (except Paper) Manufacturing |
| Creative Rewards Inc. | NY | 423420 Office Equipment Merchant Wholesalers |
About the company
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, supplies janitorial, maintenance, and office consumables to the federal government as a prime contractor, competing under Total Small Business set-asides across the GSA Multiple Award Schedule and agency-specific IDCs. The vendor operates as a partnership or limited liability partnership and holds no SBA 8(a), HUBZone, SDVOSB, or women-owned certifications; its competitive posture is entirely within Total Small Business designations.
The vendor's federal footprint is overwhelmingly concentrated on GSA Federal Acquisition Service business. GSA accounts for 242,564 awards (95% of the award count) worth $837.2 million in combined potential value, dwarfing all other customer agencies. The top five customers by award count represent 95% of recent activity: GSA dominates volume and dollars, followed by the Department of the Navy Naval Sea Systems Command (1,327 awards, $4.7 million), the Department of the Army (955 awards, $2.3 million), the Army Materiel Command TACOM Life Cycle Management Command (630 awards, $4.1 million), and the Defense Logistics Agency Distribution (492 awards, $1.6 million). The rankings by potential value and by award count track nearly identically, with GSA anchoring the business decisively.
Premier's capability portfolio centers on the supply and delivery of low-dollar consumables and small hardware items. Representative work includes janitorial and sanitation supplies (cleaning compounds, towelettes, disinfectants, hand cleaner, absorbent materials, glass cleaner, industrial cleaners, dish soap, scouring powder, and similar items) under the GSA JANSAN FSSI vehicle; office supplies and stationery (rulers, binders, calculators, clipboards, toner cartridges, mouse pads, and tape); small hand tools and tool sets (socket wrenches, socket head screws, punches, screwdrivers, key extractors, carpenter's squares, and similar); and miscellaneous hardware and consumables (aluminum wrap, tool holders, cash boxes, and specialized equipment such as TE Connectivity crimping tools and Omni Measurement Systems collection bags). Recent awards dated October 1–12, 2026, for example, include individual BPA calls for cleaning towelettes ($2,098.50), absorbent material ($1,051.20 and $2,628.00), skin cleanser ($1,498.50), sodium chloride ($1,978.00), and sweeping compound ($1,254.00), all under the MAS with fixed-price economic-price-adjustment terms and completion dates in early October 2026. A single-award IDC with the Defense Logistics Agency (awarded March 18, 2025, for $250,000) procures toner cartridges for Department of Defense depots; three task orders totaling $22,192.60 have been issued against it as of August 2025.
Parent vehicles reflect a supply-and-commodity orientation. The GSA Multiple Award Schedule is the dominant vehicle, carrying 242,854 task orders worth $598.2 million. Secondary vehicles include the RC2 Blanket Purchase Agreement (28,407 task orders, $7.8 million), the GSA Office Products, Supplies Services and Technology vehicle (28,209 task orders, $20.5 million), a Defense Logistics Agency IDC 47QSEA21D006N (11,064 task orders, $978 thousand), and the Hardware Superstore vehicle (5,102 task orders, $2.1 million). Award volume and dollar concentration on MAS is extreme — the vehicle represents 94% of combined potential value.
Activity has remained relatively stable year over year — ranging from 32,859 awards in 2024 to 46,080 in 2023 — with 35,116 awards placed in 2026 through mid-October. The recompete cliff shows 1,189 awards (combined potential value $1.4 million) with ultimate completion dates in the next twenty-four months. The vendor holds one subcontract relationship: a sub-award from BAE Systems Technology Solutions & Services Inc. dated April 21, 2025, for instrumentation range support program equipment (a tire changer, heavy duty), representing isolated sub activity in an otherwise all-prime portfolio.
The source data encompasses over 257,000 awards spanning from April 2006 to October 2026, reflecting a high-volume, low-dollar-per-transaction supplier model. The NAICS concentration shows hardware manufacturing (123,868 awards), saw blade and handtool manufacturing (56,812 awards), and stationery and office supplies wholesaling (37,592 awards) as primary categories. The PSC concentration reflects the same — office supplies (75,125 awards), hand tools nonedged (71,315 awards), hand tool sets (53,710 awards), cleaning and polishing compounds (30,024 awards), and toilet soap and dentifrices (11,435 awards). Combined potential value across all awards stands at $956.1 million, with $192.1 million (20%) obligated; the vendor serves 648 distinct customer agencies, though GSA concentration means meaningful customer diversification beyond GSA is minimal. Premier competes primarily on supply-chain availability and GSA schedule pricing rather than on specialized technical capability, with performance of most work occurring in Secaucus, New Jersey or customer locations such as New York, New York.
Quick answers
Is Premier & Companies, Inc. registered in SAM.gov?
Yes. Premier & Companies, Inc.'s SAM.gov registration is active through September 16, 2027.
Which contract vehicles does Premier & Companies, Inc. hold?
Premier & Companies, Inc. holds a place on 11 federal contract vehicles, including FSS-84 and MAS.
How much has Premier & Companies, Inc. received in federal contracts?
Federal contracts obligated $13,812,255 to Premier & Companies, Inc. in fiscal year 2025 and $66,375,183 in fiscal years 2023 through 2027.
How does Premier & Companies, Inc. rank among federal contractors?
Premier & Companies, Inc. ranked #2 in PSC 8520, #3 in PSC 85 and #3 in PSC 7930 in FY2025.
What is Premier & Companies, Inc.'s most recent federal award?
Premier & Companies, Inc.'s most recent federal contract award is Absorbent material (47QSWA27F027U), from Federal Acquisition Service, on October 20, 2026.
On GovTribe
See Premier & Companies, Inc.'s full federal record
- Federal contract awards
- IDV awards
- Contract vehicles
- Subcontracting relationships
- Funding analysis by agency, NAICS and set-aside
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