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PREMIERE GLOBAL SERVICES, INC.

Subsidiary ofPREMIERE GLOBAL SERVICES INC.UEI: LC17S8F67686

PREMIERE GLOBAL SERVICES, INC. is a federal contractor, registered under UEI LC17S8F67686. It has been awarded $414,821 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and All Other Telecommunications. Top awarding agencies include Department Of Agriculture, Department Of Commerce, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

LC17S8F67686

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

50

All time

Active

0

Currently performing

Completed

50

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$331.2K79.8%Department Of Commerce$31.2K7.5%Department Of Health And Human Services$29.2K7%

Awards by NAICS

513390 - Unknown NAICS$158.2K38.1%517919 - All Other Telecommunications$32.6K7.9%443120 - Computer and Software Stores$31.2K7.5%334210 - Telephone Apparatus Manufacturing$9.9K2.4%517210 - Wireless Telecommunications Carriers (except Satellite)$8.1K2%517310 - Telecommunications Resellers$2.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PREMIERE GLOBAL SERVICES, INC.'s top NAICS codes and agencies

Cellular Telephone Hardware SupplierThis subcontract involves the procurement and delivery of 39 digital cellular telephones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for JANAM GROUP INC 41KP3 part number XT40-0TXKNMNW00, corresponding to NSN 7021017240741. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. To ensure full compliance with covered defense telecommunications equipment regulations, the supplier must provide detailed equipment descriptions and use-case explanations. This effort is managed under the Department of Defense and falls under NAICS code 334210. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ENCLOSURE, TELEPHONE

Solicitation # SPE8EN-27-T-0370

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 17 telephone enclosures identified by NSN 5805-01-493-7729. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 5, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the destination, governed by FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0389

Solicitation SPE8EN-27-T-0389 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 39 digital computers, specifically identified as cellular telephones, under NSN 7021017240741. The items are designated as Commercial Off the Shelf products from Janam Group Inc, part number XT40-0TXKNMNW00. Delivery is required within 54 days after order, with a need ship date of January 17, 2027, and a final required delivery date of February 15, 2027. The shipment is designated FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional uses in batteries or sensors. The procurement is not a small business set-aside and includes critical regulatory clauses regarding the prohibition of covered defense telecommunications equipment, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative processing and invoicing must be conducted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0409

This fixed-price solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment T & IFO EQ, is for the procurement of one telephone unit under NSN 5805-01-652-4800. The contract requires delivery within 20 days after order, with the place of performance located in San Diego, California. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and disclose any use of covered defense telecommunications services or equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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GENERATOR, RINGING, MACH

Solicitation # SPE8E9-27-T-0501

Solicitation SPE8E9-27-T-0501 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 17 units of a Ringing Machine Generator, NSN 5805-00-614-8740. The contract is managed under the First Destination Transportation program with delivery required within 37 days after order, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government will perform destination inspection in accordance with FAR 52.246-1, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and cybersecurity safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide a complete data package if proposing an alternate part.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Atlassian Confluence & Plugin License SupplyThis subcontract focuses on the procurement and supply of genuine Atlassian software licenses and subscriptions specifically for prime contractors working on projects for the Teacher Retirement System of Texas. The scope of work involves the delivery of Confluence Data Center licenses along with essential plugins, including draw.io Diagrams, Mosaic Content Formatting, and Kantega SAML SSO, all sourced through authorized distribution channels. The provider is responsible for delivering critical electronic assets, including entitlement confirmations, license keys, and Support Entitlement Numbers. This procurement effort falls under NAICS code 443120 and is associated with the state of Texas, with a response deadline set for November 27, 2026.

Teacher Retirement System of Texas

POSTED

DEADLINE

Smart TV Supply and InstallationThis subcontract agreement involves the procurement, delivery, and installation of 65 inch Smart TVs for prime contractors working on UNOPS projects located in Bangkok, Thailand. The scope of work encompasses the physical mounting of the hardware, basic system configuration, and comprehensive testing to ensure all units are fully functional upon delivery. The selected provider must strictly adhere to all delivery specifications and maintain compliance with manufacturer warranties. The primary objective of the contract is the successful deployment of operational Smart TVs, managed under the oversight of UNOPS within the Thailand region.

POSTED

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

VoIP Telephony ImplementationThe VoIP Telephony Implementation subcontract involves the installation and configuration of VoIP-enabled telephony systems for prime contractors working on Commonwealth of Kentucky government projects. The scope of work includes configuring VoIP protocols, integrating telephony with the CCaaS platform, and utilizing RESTful APIs to ensure seamless connectivity for contact center operations. The ultimate goal is the delivery of a fully integrated and tested VoIP telephony system. This opportunity is categorized under NAICS code 517919 and is associated with the state of Kentucky. The solicitation was posted on November 9, 2026, with a response deadline set for January 29, 2027. Interested parties can find further information through the Kentucky government's vendor self-service portal.

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

DEADLINE

Headset-Microphone Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 721 headset-microphones, identified by NSN 5965-01-582-5598, for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for sourcing or manufacturing units that meet strict NSN specifications and ensuring all items comply with RP001 DLA Packaging Requirements. Additionally, the contractor must provide all necessary disclosures regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and requires delivery of the finished units to a designated government location in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

VSHS Headset and Handset ProductionThe VSHS Headset and Handset Production subcontract, managed by 6973GH Franchise Acquisition Svcs for the Department of Transportation, involves the manufacture of high-performance communication hardware for FAA air traffic control projects. The scope of work includes fabricating hardware according to FAA-P-3015A standards, integrating PJ7 connectors and lower modules, and ensuring all items feature indelible markings per MIL-STD-130N. To ensure durability and user safety, the contractor must utilize corrosion-resistant metals and polymers that are both skin-safe and perspiration-resistant. The project requires strict adherence to NDAA 889 compliance and involves a two-stage delivery process consisting of prototype hardware samples followed by fleet-wide production units. This opportunity falls under NAICS code 334210, with a response deadline set for November 20, 2026.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Generator Set Equipment SupplierThis subcontract involves the supply of a new industrial generator set and associated control panels for U.S. Department of State projects located in Jakarta, Indonesia. The selected supplier is responsible for providing a fully specified system ready for installation, including all necessary technical data and OEM specifications required to replace the existing TS3 system. The procurement is managed under NAICS code 334210 for the US Embassy Jakarta. A critical requirement of the contract is strict adherence to FAR 52.240-91, ensuring that all provided equipment complies with regulations regarding prohibited telecommunications and security equipment. Responses for this opportunity are due by November 23, 2026.

US Embassy Jakarta

POSTED

DEADLINE