Data / Federal awards / NAICS 561320 / LIQUIDLABOR LLC
LIQUIDLABOR LLC: 4 federal contract awards, $400,960 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIQUIDLABOR LLC (UEI HW1JHNZ6JBG5), Plano, TX, received 4 federal prime contract awards with $400,960 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($400,960) 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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- HW1JHNZ6JBG5UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $400,960Obligated
- 2023-12-05First action in window
- 2025-11-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 4 | $400,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $400,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444,960 |
| FY2026 | $-44,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P01463 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $132,000 | $264,000 | July 25, 2023 | July 25, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P01466 | Department of Health and Human Services | Purchase Order | 561320 | PEDS INPATIENT REGISTERED NURSE SERVICES | $132,000 | $264,000 | July 25, 2023 | July 25, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P01527 | Department of Health and Human Services | Purchase Order | 561320 | WOMAN HEALTH REGISTERED NURSE SERVICES | $120,960 | $241,920 | July 27, 2023 | August 6, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00185 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - (1) COVID GENERALISTS | $16,000 | $16,000 | December 5, 2023 | March 31, 2024 | Gallup, NM | usaspending.gov |
Also on SpecStream
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.