Due Oct164d left
56/P Helmet and Components
Dept of Defense · PA · due 12:00 PM ET
Docs at source
What government contracts does Premier Business Products Inc. hold?
Premier Business Products Inc. holds 35 government contract awards worth $323K on RFPFinder, most from Department of the Navy (28 awards), mainly under NAICS 339940 (Office Supplies (except Paper) Manufacturing) and NAICS 339944. The latest award on record is dated Jun 16, 2026.
Recent awards
latest 25 of 35, newest first| Awarded | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| Jun 16, 2026 | Department of the Navy | PUSH PLATE FOR DOORN0002426FG415 | $127 | Source |
| Jun 2, 2026 | Department of the Navy | REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING MXL 4523187013N0016426FP649 | $2K | Source |
| May 26, 2026 | Department of the Navy | EUROTECH ERGOHUMAN GEN2 EXECUTIVE ALL-MEN0017426FG178 | $0 | Source |
| Apr 3, 2026 | Department of the Navy | PO 4523060339 KNIFEN6278626FG084 | $338 | Source |
| Apr 1, 2026 | Department of the Navy | REQUIRED IN SUPPORT OF SPY6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS LXLN 4523097736N0016426FP342 | $3K | Source |
| Dec 30, 2025 | Department of the Navy | REQUIRED TO HANG A MONITOR IN THE DIVISION MANAGERS OFFICE LXLB 4522961706N0016426FP123 | $442 | Source |
| Dec 17, 2025 | Department of the Navy | CORRUGATED SHIPPING BOXESN0002426FG093 | $96 | Source |
| Dec 10, 2025 | Department of the Navy | MOUNTING KITN0002426FG0029 | $216 | Source |
| Nov 25, 2025 | Department of the Navy | REQUIRED TO BE USED IN THE PROCESS OF NOSE BOX OVERCURRENT SENSOR REPAIRS WXSW 4522919013N0016426FP039 | $232 | Source |
| Nov 14, 2025 | Department of the Navy | INDEPENDENT METAL STRAP OVERLAP PUSH SEAL-PO: 4522920023N0017426FG006 | $577 | Source |
| Oct 1, 2025 | Department of the Air Force | CLOTHING, SPECIAL PURPOSEFA664826FG033 | $82K | Source |
| Oct 1, 2025 | Department of the Air Force | AIR CONDITIONING EQUIPMENTFA460026FG009 | $22K | Source |
| Sep 30, 2025 | Department of the Air Force | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANAFA855325FB020 | $16K | Source |
| Sep 25, 2025 | Department of the Air Force | HEADSETS FOR THE 621ST CRW AT JB-MDL NJ.FA448425FG931 | $85K | Source |
| Sep 11, 2025 | Department of the Navy | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522893569N0016425FP3713 | $3K | Source |
| Sep 3, 2025 | Department of the Navy | HYDROBAK 50 OZ MIL WATER BACKPACK (20EA)N6449825FG614 | $873 | Source |
| Sep 2, 2025 | Department of the Navy | REPLACEMENT BATTERY PO# 4522886111N6426725FG140 | $4K | Source |
| May 27, 2025 | Department of the Navy | HEADSET, HELMET MOUNT RAIL KIT, EARPLUG KIT PO# 4522792728N6426725FG084 | $2K | Source |
| May 7, 2025 | Department of the Navy | REQUIRED BY SAFETY REGULATION 101 4522774460N0016425FP3095 | $135 | Source |
| Apr 21, 2025 | Department of the Navy | ANTI STATIC HANDLEN0017425FG168 | $2K | Source |
| Apr 16, 2025 | Department of the Navy | REQUIRED TO REPLACE EXISTING TILES WXP 4522754206N0016425FP3121 | $557 | Source |
| Mar 28, 2025 | Defense Logistics Agency | N4215842828947 WORK BENCHSPMYM125F0022 | $21K | Source |
| Mar 25, 2025 | Department of the Air Force | COMPRESSORS AND VACUUM PUMPSFA452825FG023 | $23K | Source |
| Mar 25, 2025 | Department of the Air Force | CHEMICALSFA485525FG023 | $45K | Source |
| Jan 3, 2025 | Department of the Navy | REQUIRED FOR PREPARING MATL FOR SHIPMENT 107 4522677242N0016425FP2659 | $4K | Source |
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Open solicitations Premier Business Products Inc. could bid on
Open notices under PSC 8415, Premier Business Products Inc.'s most frequent product and service code, soonest deadline first.
Questions about Premier Business Products Inc.
What does Premier Business Products Inc. sell to the government?
Premier Business Products Inc.'s awards on RFPFinder fall mostly under NAICS 339940 (Office Supplies (except Paper) Manufacturing), NAICS 339944 and PSC 8415 (Clothing, Special Purpose). Its most common product and service code is 8415, on 4 awards.
Which agencies buy from Premier Business Products Inc.?
Department of the Navy (28 awards), Department of the Air Force (6 awards) and Defense Logistics Agency (1 award) buy the most from Premier Business Products Inc. on RFPFinder, out of 3 agencies in total.
How much has Premier Business Products Inc. been awarded in government contracts?
$323K across 35 awards on RFPFinder, December 2023 to June 2026. That is the sum of the award records RFPFinder holds, not a complete history of Premier Business Products Inc.'s government revenue.
Does Premier Business Products Inc. hold a GSA Schedule?
Yes. GSA eLibrary lists MAS contract 47QSMS25D006K with 18 Special Item Numbers (314120, 3152, 322291, 325611 and 325612 and more); the current option period runs to Mar 24, 2030. Federal agencies can place orders against it under FAR subpart 8.4, through GSA Advantage or GSA eBuy, instead of running a separate open-market buy.
How do I find Premier Business Products Inc.'s UEI or CAGE code?
Premier Business Products Inc.'s UEI on its federal awards is MYQGH8NFNMU6. Award records do not carry CAGE codes; search the UEI in SAM.gov's entity search to see the CAGE code and registration status.
Vendor totals add up the award records RFPFinder holds: federal contract awards from USAspending.gov for the agencies and codes behind open notices, and state and local awards from open-data contract registers and purchase-order files. They are not a vendor's complete government revenue, and a register that lists a contract ceiling or repeats a contract can overstate spend. Names are grouped across spellings ("Corp" and "Corporation"); each award links to its source record. Subcontracts are prime contractors' subaward reports on USAspending.gov for the prime awards behind the same agencies and codes, and GSA Schedule contracts come from GSA eLibrary's MAS contractor list; both are matched to vendors by name.