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Department of Homeland Security Awarded a Contract to PREMIERSDN, LLC for $4,421,819.98

Signed on

9/2/2024, 12:00 AM

PREMIERSDN, LLC Government Contract #70Z0G324FOIPL0044

PREMIERSDN, LLC was awarded a contract with the United States Government for $4,421,819.98. The contract was awarded by the agency office C5I DIVISION 2 KEARNEYSVILLE, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is PREMIERSDN, LLC, a U.S.-owned business based in Atlanta, Georgia, specializing in IT and telecom services. The contract, valued at $2,934,248.80, was awarded by the Department of Homeland Security, specifically the U.S. Coast Guard, for SAROPS help desk and support services. Notable details include the contract being a delivery order with a firm-fixed price, designated as a sole-source contract under a competitive process. The contract spans from September 2, 2024, to August 29, 2026, with potential completion by August 29, 2027.

Contract Details

Contract ID70Z0G324FOIPL0044
Contract TypeC
Total Obligation$2,934,248.80
Exercised Options$2,934,248.80
Base Amount + Options$4,421,819.98
Date Signed2024-09-02
Contract DescriptionSAROPS HELP DESK & SUPPORT SERVICES
Start Date2024-08-30
End Date2026-08-29

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeC5I DIVISION 2 KEARNEYSVILLE
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeDEPUTY COMDT 4 MISSION SUPP WASH DC

Recipient Details

RecipientPREMIERSDN, LLC
Recipient Location3410 W HOSPITAL AVE STE 201 ATLANTA GEORGIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Joint Venture Economically Disadvantaged Women Owned Small Business, Limited Liability Corporation, SBA Certified 8 a Joint Venture, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business

Comments

Award Transactions

Transaction #P00004$1,477,682.23June 2, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,477,682.23 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$16,998.50March 25, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $16,998.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,511.90October 24, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,511.90 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$15,586.34September 12, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,586.34 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,419,469.83September 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,419,469.83 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,386.00November 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,386.00 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$1,477,682.23June 2, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,477,682.23 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$16,998.50March 25, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $16,998.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,511.90October 24, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,511.90 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$15,586.34September 12, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,586.34 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,419,469.83September 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,419,469.83 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$9,451.17November 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,451.17 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,386.00November 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,386.00 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$1,477,682.23June 2, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,477,682.23 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$16,998.50March 25, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $16,998.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,511.90October 24, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,511.90 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$15,586.34September 12, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,586.34 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,419,469.83September 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,419,469.83 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$0.00March 11, 2026

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009$5,331.30February 5, 2026

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $5,331.30 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$18,628.50January 28, 2026

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $18,628.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$21,616.50December 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,616.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$9,451.17November 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,451.17 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,386.00November 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,386.00 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$1,477,682.23June 2, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,477,682.23 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$16,998.50March 25, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $16,998.50 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,511.90October 24, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $4,511.90 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$15,586.34September 12, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,586.34 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,419,469.83September 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,419,469.83 to PREMIERSDN, LLC. The payment included a Subsidy Cost of $0.00.