Data / Federal awards / NAICS 541890 / CHOICE PROMOTIONS, LLC.
CHOICE PROMOTIONS, LLC.: 5 federal contract awards, $90,563 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHOICE PROMOTIONS, LLC. (UEI LLZXN4AJ5MS1), Little Rock, AR, received 5 federal prime contract awards with $90,563 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($90,563) and its largest code is NAICS 541890 Other Services Related to Advertising.
The request: Every federal contract awarded under NAICS 541890, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LLZXN4AJ5MS1UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 5Contract awards
- $90,563Obligated
- 2024-01-23First action in window
- 2025-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 3 | $51,308 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $24,975 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $14,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $90,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,633 |
| FY2025 | $49,930 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF25PA041 | Department of Defense | Purchase Order | 458110 | RECRUITING AND RETENTION ARKANSAS ARMY NATIONAL GUARD BRANDED HATS RICHARDSON, BLACK. RECRUITING PRODUCTION ITEMS | $24,975 | $24,975 | July 21, 2025 | August 21, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25PA007 | Department of Defense | Purchase Order | 541890 | ARNG BRANDED TRUCKER HATS | $24,955 | $24,955 | November 21, 2024 | December 21, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0020 | Department of Defense | Purchase Order | 519290 | CUSTOM SPIN WHEEL: RECRUITING AND RETENTION MARKETING ITEM | $14,280 | $14,280 | January 23, 2024 | March 15, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0061 | Department of Defense | Purchase Order | 541890 | CUSTOM MINI USB SPEAKER | $13,633 | $13,633 | August 1, 2024 | October 1, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0046 | Department of Defense | Purchase Order | 541890 | BRUMATES | $12,721 | $12,721 | May 1, 2024 | August 1, 2024 | North Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 458110 Clothing and Clothing Accessories Retailers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 519290
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.