Data / Federal awards / NAICS 561320 / 1ST CHOICE, LLC
1ST CHOICE, LLC: 13 federal contract awards, $457,703 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
1ST CHOICE, LLC (UEI J9MWJJM9HNQ4), Silver Spring, MD, received 13 federal prime contract awards with $457,703 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($554,346) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J9MWJJM9HNQ4
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $457,703
- First action in window
- 2024-02-06
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 8 | $459,124 |
| 561110 | Office Administrative Services | 3 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-1,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $554,346 |
| Department of Justice | 1 | $128,999 |
| Department of Agriculture | 1 | $1,280 |
| General Services Administration | 2 | $0 |
| Department of Defense | 3 | $0 |
| Department of Health and Human Services | 5 | $-226,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-98,200 |
| FY2025 | $56,561 |
| FY2026 | $499,342 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326F0035 | Department of Commerce | Delivery Order | 561320 | OST ADMINISTRATIVE AND COMMUNICATIONS SUPPORT SERVICES: AWARD BASE PERIOD OF PERFORMANCE AND INCREMENTALLY FUND CLIN 0001. | $554,346 | $1,287,860 | April 1, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 15JA4125F00000012 | Department of Justice | Delivery Order | 561320 | CLERICAL CONTRACTOR SERVICES - | $128,999 | $128,999 | February 2, 2025 | February 1, 2027 | Silver Spring, MD | usaspending.gov |
| 12314421F0164 | Department of Agriculture | Delivery Order | 541611 | SCIENCE WRITER SERVICES POP: 02/22/2021-02/21/2022 | $1,280 | $26,147 | February 22, 2021 | February 21, 2025 | Washington, DC | usaspending.gov |
| 75040119A00002 | Department of Health and Human Services | BPA | 561320 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES BPA | $0 | $0 | September 26, 2019 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 561110 | PR# 18-2051-09 DELIVERY ORDER 0003 CLERICAL SERVICES LABOR HOUR CONTRACT | $0 | $550,000 | July 1, 2009 | July 13, 2012 | Silver Spring, MD | usaspending.gov |
| 47QRAA24D004L | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $123,500,000 | March 5, 2024 | usaspending.gov | ||
| 47QRAA24D004M | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $123,500,000 | February 29, 2024 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 561110 | 18-2042-07 | $0 | $550,000 | July 3, 2007 | June 26, 2025 | Silver Spring, MD | usaspending.gov |
| N0017307D2005 | Department of Defense | IDC | 561110 | 18-2011-07 | $0 | $3,000,000 | July 3, 2007 | usaspending.gov | ||
| 75P00118F00148 | Department of Health and Human Services | Delivery Order | 541611 | IGF::CL::IGF PARKING SERVICES BRANCH CONTRACTOR BASE CONTRACT APRIL 16 2018-OCTOBER 15 2018 | $-2,701 | $62,299 | June 19, 2018 | June 19, 2019 | Washington, DC | usaspending.gov |
| 75040119F46002 | Department of Health and Human Services | BPA Call | 561320 | DATA COLLECTION ANALYSIS SERVICES - OIG OEI | $-47,261 | $96,270 | September 30, 2019 | June 30, 2020 | Baltimore, MD | usaspending.gov |
| 75040119F46001 | Department of Health and Human Services | BPA Call | 561320 | CALL ORDER TRAVEL ASST | $-59,575 | $150,492 | September 30, 2019 | September 29, 2022 | Washington, DC | usaspending.gov |
| 75040121F46003 | Department of Health and Human Services | BPA Call | 561320 | TO PROCURE ADMINISTRATIVE ASSISTANT II SERVICES IN MIAMI LAKES, FL TO SUPPORT OI. | $-117,384 | $128,242 | September 28, 2021 | September 25, 2024 | Miami Lakes, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.