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Contractor

PREMIER BUSINESS PRODUCTS INC.

LA VERNE, CA
UEI
MYQGH8NFNMU6
Parent UEI
MYQGH8NFNMU6
Resolved by
uei
Confidence
1.000
Obligated to date
$110,9331
Awards
22
Agencies served
3

Active from Mar 25, 2025 to Oct 13, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSSC27F09LP

12PT MET TETHERED WRENCH COMBO 15PC SET

General Services AdministrationCAOct 13, 2026$814
47QSSC27F09QY

TM-48 AMKMAGNETICSTERMINATOR2-IN-1 DUAL...

General Services AdministrationCAOct 13, 2026$2,176
47QSSC27F09UQ

WINDOW AIR CONDITIONER: 19,500 & 19,000

General Services AdministrationCAOct 13, 2026$4,466
47QSMS25D006K

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Mar 25, 2025—
70RDA126FR0000036

CANON, IMAGEFORMULA P-215II MOBILE DOCUMENT SCANNER, MANUFACTURER NO. 9705B007 CONTRACTOR PART NO. ETL1028047854

Department of Homeland SecurityVASep 14, 2026$34,691
47QSSC26FD1GU

DR120A3000 WHOLE HOUSE DEHUMIDIFER 120 PT DAY

General Services AdministrationCASep 1, 2026$7,667
47QSSC26FCX0R

BELKIN-KVM F1DN-MOD-MOUNT MODULAR KVM KM

General Services AdministrationCAAug 28, 2026$566
47QSSC26F9T4N

PF201000 GOOD WRAPPERS STRETCH WRAP WITH EXTENDED

General Services AdministrationCAJun 24, 2026$0
47QSWA26F1FWH

REPLACED WITH MANUFACTURER PART NUMBER ES-BP507-3A - DUE TO BEING DISCONTINUED

General Services AdministrationCAJun 30, 2026$0
47QSSC26F83B5

UNIVERSAL OFFICE PRODUCTS 2MZ46

General Services AdministrationCAMay 13, 2026$0
47QSWA26F18ZK

REPLACED WITH MANUFACTURER PART NUMBER ES-BP507-3A - DUE TO BEING DISCONTINUED

General Services AdministrationCAMay 27, 2026$0
N0002426FG282

VOLTAGE TESTER

Department of DefensePAMay 5, 2026$332
47QSSC26F6BQS

3735C PAINT ROLLER COVER: 3/8 IN NAP

General Services AdministrationCAApr 7, 2026$1,689
N6278626FG084

PO 4523060339 KNIFE

Department of DefenseCAApr 3, 2026$338
47QSSC26F678C

1X2 DP 1.2 TO HDMI MST SPLITTER

General Services AdministrationCAApr 2, 2026$503
47QSWA26F0RGF

BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.

General Services AdministrationCAMar 9, 2026$36,120
N0016426FP342

REQUIRED IN SUPPORT OF SPY6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS LXLN 4523097736

Department of DefenseINApr 1, 2026$2,531
47QSSC26F4TV4

ATTCL82313 AT&T 3-HANDSET CORDLESS ANSWERING SYSTEM

General Services AdministrationCAMar 3, 2026$0
47QSSC26F4JBK

78987 BRADY 078987 REFLECTIVE TAPE WHITE

General Services AdministrationCAMar 11, 2026$0
47QSSC26F4EY6

MN1500 / 4133351548 DURACELL COPPERTOP AA BATTERIES

General Services AdministrationCAMar 5, 2026$488
N6278626FG038

PO 4522989269 FLASHLIGHTS

Department of DefenseMEMar 2, 2026$2,127
FA855325FB020

PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA

Department of DefenseCASep 30, 2025$16,425

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier MYQGH8NFNMU6, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.