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Data / Federal awards / NAICS 334111 / FIRSTCALL OFFICE SOLUTIONS, INC.

FIRSTCALL OFFICE SOLUTIONS, INC.: 88 federal contract awards, $519,027 obligated (FY2024 to FY2027)

FIRSTCALL OFFICE SOLUTIONS, INC. (UEI Z87WXJB3JKA4), Los Angeles, CA, received 88 federal prime contract awards with $519,027 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($471,855) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch FIRSTCALL OFFICE SOLUTIONS, INC.
UEI
Z87WXJB3JKA4
Parent organization
FIRST CALL OFFICE SOLUTIONS
Location
Los Angeles, CA
Business size
Small Business
Contract awards
88
Obligated
$519,027
First action in window
2023-10-10
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing86$504,704
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$14,324
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-2

Buying agencies

AgencyAwardsObligated
Department of Defense68$471,855
Department of Transportation1$41,405
General Services Administration18$5,767
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,864
FY2025$166,133
FY2026$220,030

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA309926FG002Department of DefenseDelivery Order334111PHOTOGRAPHIC PROJECTION EQUIPMENT$59,146$59,146October 1, 2025September 30, 2026Laughlin Afb, TXusaspending.gov
FA252126FG040Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$48,427$48,427October 1, 2025September 30, 2026Los Angeles, CAusaspending.gov
6973GH26F01448Department of TransportationDelivery Order334111ERAM LAB E - G-VISION MONITORS$41,405$41,405September 23, 2026October 23, 2026Oklahoma City, OKusaspending.gov
HQ003424F0791Department of DefenseDelivery Order334111WD19 DOCKING STATIONS$40,190$40,190September 27, 2024October 11, 2024Washington, DCusaspending.gov
N6247324M00T0Department of DefenseDelivery Order334111JABRA EVOLVE 40 MS HEADSET$36,540$36,540June 7, 2024June 12, 2024Los Angeles, CAusaspending.gov
FA282326FG107Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,975$24,975October 1, 2025September 30, 2026Eglin Afb, FLusaspending.gov
HT009025FG0910028Department of DefenseDelivery Order334111DELL ULTRASHARP 38" 1600P CURVED MONITOR X 21EA$24,939$24,939September 3, 2025September 30, 2025Los Angeles, CAusaspending.gov
FA527026FG011Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$23,780$23,780October 1, 2025September 30, 2026Los Angeles, CAusaspending.gov
FA500025FG001Department of DefenseDelivery Order334111MISCELLANEOUS COMMUNICATION EQUIPMENT$22,795$22,795October 1, 2024September 30, 2025Jber, AKusaspending.gov
FA252125FG057Department of DefenseDelivery Order334111IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$22,488$22,488October 1, 2024September 30, 2025Los Angeles, CAusaspending.gov
HT009025FG0910031Department of DefenseDelivery Order334111DELL MONITORS$19,922$19,922September 4, 2025September 30, 2025Los Angeles, CAusaspending.gov
N0018925P0575Department of DefensePurchase Order334118CMSA LANT DELL ULTRASHARP 34-INCH MONITO$14,324$14,324September 17, 2025October 17, 2025Norfolk, VAusaspending.gov
FA461325FG005Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$13,600$13,600October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
HT009024FG0140011Department of DefenseDelivery Order334111WEBCAMS - GIVES PROVIDERS THE OPTION TO CHOOSE BETWEEN FACE-TO-FACE OR VIRTUAL APPOINTMENTS. THE REQUEST IS FOR THE TELEHEALTH VIRTUAL HEAL$13,478$13,478January 23, 2024September 30, 2024Los Angeles, CAusaspending.gov
FA701425FG009Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$13,124$13,124October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
N6426725FG057Department of DefenseDelivery Order334111POLY SAVI 8420 OFFICE STEREO MICROSOFT TEAMS CERTIFIED DECT 1920-1930 MHZ HEADSET PO# 4522778847$9,794$9,794May 13, 2025May 15, 2025Norco, CAusaspending.gov
SP470124M009CDepartment of DefenseDelivery Order334111LOGITECH MX MASTER MOUSE$9,402$9,402February 8, 2024February 13, 2024Los Angeles, CAusaspending.gov
N0016424FP315Department of DefenseDelivery Order334111TPARTS TO BE USED IN THE MANUFACTURING PROCESS OF NIIN: 01-23-3028 (TR-343 SONAR TRANSDUCER). 4522420176$9,188$9,188December 20, 2023December 29, 2023Crane, INusaspending.gov
N0016426FP540Department of DefenseDelivery Order334111EXTERNAL STORAGE IS REQUIRED FOR PMO ACTIVITIES MXL 4523141667$9,017$9,017April 28, 2026May 8, 2026Crane, INusaspending.gov
N6133126FG013Department of DefenseDelivery Order334111SSD 8TB CARD$4,194$4,194November 13, 2025November 14, 2025Arvada, COusaspending.gov
N0016425FP3724Department of DefenseDelivery Order334111REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING JXY 4522881187$4,135$4,135August 26, 2025October 15, 2025Crane, INusaspending.gov
N6660425M1479Department of DefenseDelivery Order334111SEAGATE 1 TB DISK DRIVES$4,130$4,130September 3, 2025October 7, 2025Los Angeles, CAusaspending.gov
N0016425FP165Department of DefenseDelivery Order334111REQUIRED FOR TESTING FOR AN UPCOMING HARDWARE CHANGE FOR THE SOFTWARE TEAM IN THE SSA LAB TO COMPLETE THEIR TASKING IN SUPPORT OF CAC2S JXY $4,125$4,125November 21, 2024December 4, 2024Crane, INusaspending.gov
N3904024M013GDepartment of DefenseDelivery Order334111LOGITECH RALLY BAR VIDEO VIDEO CONFERENC$3,553$3,553September 25, 2024September 30, 2024Los Angeles, CAusaspending.gov
SP470124M0001Department of DefenseDelivery Order334111ASUS ZENSCREEN GO MB16AHP 15.6" FULL HD$3,418$3,418October 10, 2023October 15, 2023Los Angeles, CAusaspending.gov
47QSSC24FDQSQGeneral Services AdministrationDelivery Order334111C2 65 INCH CLASS 4K OLED EVO W/ THINQ AI CONTRACTOR PRODUCT NAME: LG EVO C2 OLED65C2PUA 65" SMART OLED TV MFR PART NO.: OLED65C2PUA.AUS CONT$3,239$3,239August 23, 2024August 26, 2024Los Angeles, CAusaspending.gov
N6339424FKR01Department of DefenseDelivery Order334111LOGITECH CONFERENCECAM MEETUP, FOUR (4)$3,116$3,116October 13, 2023October 18, 2023Port Hueneme Cbc Base, CAusaspending.gov
47QSSC26FCNZRGeneral Services AdministrationDelivery Order334111108R01122 TRANSFER UNIT, 100,000 PAGE YIELD$2,948$2,948August 24, 2026September 7, 2026Los Angeles, CAusaspending.gov
N6931625F9089Department of DefenseDelivery Order3341114522858119 - 43IN TV$2,632$2,632August 5, 2025August 13, 2025Pascagoula, MSusaspending.gov
N6832324M0004Department of DefenseDelivery Order334111C920E HD 1080P MIC-ENABLED WEBCAM TAA CO$1,962$1,962February 16, 2024February 21, 2024Los Angeles, CAusaspending.gov
N6449825FG513Department of DefenseDelivery Order334111JABRA EVOLVE2 40 SE STEREO HEADSET (17EA)$1,875$1,875January 22, 2025February 22, 2025Los Angeles, CAusaspending.gov
N0002425FG0294Department of DefenseDelivery Order334111JABRA SPEAK2 40 SPEAKERPHONE$1,685$1,685April 23, 2025April 29, 2025Washington Navy Yard, DCusaspending.gov
N0002426FG214Department of DefenseDelivery Order334111OPTOMA HD30LV 3D DLP PORTABLE PROJECTOR$1,594$1,594October 16, 2025April 9, 2026Los Angeles, CAusaspending.gov
N0016426FP329Department of DefenseDelivery Order334111REQUIRED BY TECHNICIANS AND ENGINEERS WHILE ON TRAVEL FOR FLEET SUPPORT LXNT 4523102109$1,528$1,528April 6, 2026April 29, 2026Crane, INusaspending.gov
N0016425FP3577Department of DefenseDelivery Order334111REQUIRED IN UPDATING CONFERENCE ROOMS TO CONDUCT MEETINGS FOR NUMEROUS PROJECTS JXY 4522891449$1,519$1,519September 8, 2025September 17, 2025Crane, INusaspending.gov
N6660426M065000Department of DefenseDelivery Order3341115TB DRIVES$1,492$1,492June 1, 2026June 3, 2026Los Angeles, CAusaspending.gov
N6278624FG004Department of DefenseDelivery Order334111ERP PO 4522386732 FOOTRESTS$1,472$1,472October 25, 2023October 30, 2023Marinette, WIusaspending.gov
N0016426FP209Department of DefenseDelivery Order334111REQUIRED TO PROVIDE TECHNICAL SUPPORT OF LEAD ACID SUBMARINE VALVE REGULATED LEAD ACID JXMT 4522981220$1,129$1,129January 14, 2026February 12, 2026Crane, INusaspending.gov
SP470124M005DDepartment of DefenseDelivery Order334111LOGITECH USB HEADSET H340$1,111$1,111December 1, 2023December 6, 2023Los Angeles, CAusaspending.gov
N6449825FG989Department of DefenseDelivery Order334111DELL 24IN MONITOR (4EA)$1,055$1,055September 11, 2025October 11, 2025Los Angeles, CAusaspending.gov
N0016424M007RDepartment of DefenseDelivery Order334111JABRA EVOLVE2 40 HEADSET$926$926January 19, 2024January 24, 2024Los Angeles, CAusaspending.gov
N6133124FG006Department of DefenseDelivery Order334111MEETUP BUNDLE WITH MICROPHONE PO 4522387713$854$854October 26, 2023November 8, 2023Los Angeles, CAusaspending.gov
N0002424FG0177Department of DefenseDelivery Order334111WEBCAMS, USB HEADSET$773$773February 18, 2024March 26, 2024Washington Navy Yard, DCusaspending.gov
N6133125FG135Department of DefenseDelivery Order334111SANDISK 4TB EXTREME PRO PORTABLE, 2TB EXTREME PORTABLE SSD PO#4522771845$709$709May 2, 2025May 13, 2025Los Angeles, CAusaspending.gov
S5102A25M0002Department of DefenseDelivery Order334111POWERLITE 119W PROJ 4000LUM WXGA$708$708October 23, 2024October 28, 2024Los Angeles, CAusaspending.gov
M6786124M0024Department of DefenseDelivery Order334111JABRA EVOLVE 30 II HEADSET$662$662July 24, 2024July 29, 2024Los Angeles, CAusaspending.gov
N0002425FG0170Department of DefenseDelivery Order334111POLY SAVI 8210 USB-A HEADSET$557$557January 21, 2025January 24, 2025Bremerton, WAusaspending.gov
N0016425FP3337Department of DefenseDelivery Order334111REQUIRE NOISE-CANCELING HEADPHONES PER, REFERENCE RA SER 25/104 JXY 4522817557$555$555June 24, 2025July 10, 2025Crane, INusaspending.gov
N0001924M0002Department of DefenseDelivery Order334111ACER SA241Y 23.8" FULL HD LCD MONITOR -$545$545January 3, 2024January 8, 2024Los Angeles, CAusaspending.gov
N0002424FG0012Department of DefenseDelivery Order334111PORTABLE WIRELESS SPEAKER$537$537November 7, 2023November 16, 2023Washington Navy Yard, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.