Data / Federal awards / NAICS 611110 / COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C.
COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C.: 56 federal contract awards, $-495,774 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. (UEI N2X3CD158PZ4), North Tonawanda, NY, received 56 federal prime contract awards with $-495,774 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($114,578) and its largest code is NAICS 611110 Elementary and Secondary Schools.
The request: Every federal contract awarded under NAICS 611110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N2X3CD158PZ4
- Location
- North Tonawanda, NY
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $-495,774
- First action in window
- 2023-10-12
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611110 | Elementary and Secondary Schools | 1 | $-3,287 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 55 | $-492,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $114,578 |
| Department of Veterans Affairs | 1 | $-2,647 |
| Department of the Interior | 52 | $-607,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,860 |
| FY2025 | $-648,769 |
| FY2026 | $-25,865 |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P424P0009 | Department of Defense | Purchase Order | 621111 | OCCUPATIONAL HEALTH SERVICES TO BE PROVIDED BY A BOARD CERTIFIED PHYSICIAN. | $117,865 | $117,865 | April 30, 2024 | April 30, 2027 | Buffalo, NY | usaspending.gov |
| 140R1024F0010 | Department of the Interior | Delivery Order | 621111 | 2024 CCAO PHYSICALS | $66,548 | $66,548 | December 11, 2023 | September 30, 2024 | Yakima, WA | usaspending.gov |
| 140R1024F0002 | Department of the Interior | Delivery Order | 621111 | 2023-2024 GCPO PHYSICALS | $54,405 | $54,405 | October 16, 2023 | September 30, 2024 | Grand Coulee, WA | usaspending.gov |
| 140R1024F0016 | Department of the Interior | Delivery Order | 621111 | 2024 SRAO PHYSICALS - MINIDOKA DAM, PALISADES DAM, BLACK CANYON DAM-PARKS, BLACK CANYON DAM-MAINTENANCE, BLACK CANYON DAM-OPERATIONS, AMERIC | $32,260 | $32,260 | January 25, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140R1024F0059 | Department of the Interior | Delivery Order | 621111 | NURSING SERVICES FOR CPN REGIONAL OFFICE | $17,453 | $17,453 | October 1, 2024 | February 27, 2025 | Boise, ID | usaspending.gov |
| 140R1024F0009 | Department of the Interior | Delivery Order | 621111 | HUNGRY HORSE DAM 2024 EMPLOYEE PHYSICALS | $10,980 | $10,980 | December 1, 2023 | September 30, 2024 | Hungry Horse, MT | usaspending.gov |
| 140R1024F0006 | Department of the Interior | Delivery Order | 621111 | 2024 DRILL CREW AND WATER LAB PHYSICALS | $7,690 | $7,690 | January 5, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140R1024F0004 | Department of the Interior | Delivery Order | 621111 | 2024 ROPE AND DIVE PHYSICALS | $6,770 | $6,770 | January 5, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140R1023F0010 | Department of the Interior | Delivery Order | 621111 | CPN REGION EMPLOYEE NO SHOWS FOR GCPO, CCAO, SRAO REGIONAL OFFICES. | $0 | $3,800 | January 23, 2023 | September 30, 2023 | Boise, ID | usaspending.gov |
| 140R1020D0004 | Department of the Interior | IDC | 621111 | OCCUPATIONAL MEDICAL SERVICES, COLUMBIA-PACIFIC NORTHWEST REGION, WASHINGTON, IDAHO, OREGON. IDIQ CONTRACT. | $0 | $2,000,000 | September 1, 2020 | usaspending.gov | ||
| 140R1024F0005 | Department of the Interior | Delivery Order | 621111 | 2024 SAFETY AND ENVIORNMENTAL PHYSICALS | $0 | $0 | January 5, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| W9123726AA015 | Department of Defense | BPA | 621111 | THIS AWARD IS FOR THE PERCURRENT OF MEDICAL SERVICES UNDER A MASTER BPA. | $0 | $260,000 | January 13, 2026 | usaspending.gov | ||
| 140R1022F0003 | Department of the Interior | Delivery Order | 621111 | FY22 HHFO MEDICAL SERVICES CONTRACT | $-80 | $13,020 | February 18, 2022 | February 17, 2023 | Hungry Horse, MT | usaspending.gov |
| 140R6022F0049 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, DKAO | $-80 | $900 | August 18, 2022 | August 17, 2023 | Bismarck, ND | usaspending.gov |
| 140R6022F0052 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, MBRO | $-91 | $880 | August 31, 2022 | August 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0051 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, MBRO | $-465 | $435 | August 31, 2022 | August 31, 2023 | Billings, MT | usaspending.gov |
| 140R6023F0006 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, MTAO | $-870 | $0 | December 8, 2022 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6023F0008 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, WYAO | $-1,150 | $2,761 | December 19, 2022 | January 31, 2023 | Mills, WY | usaspending.gov |
| 140R1023F0004 | Department of the Interior | Delivery Order | 621111 | HUNGRY HORSE DAM 2023 MEDICAL SERVICES. | $-1,170 | $10,970 | January 1, 2023 | September 30, 2023 | Hungry Horse, MT | usaspending.gov |
| 140R6022F0027 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, MBRO, CONSTRUCTION SERVICES - PUEBLO DIVISION | $-1,313 | $3,462 | June 10, 2022 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0018 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-1,361 | $7,185 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0014 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-1,392 | $5,572 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6020F0047 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER | $-1,400 | $0 | April 17, 2020 | April 17, 2021 | Loveland, CO | usaspending.gov |
| 140R6020F0052 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - ECAO | $-1,400 | $0 | May 18, 2020 | May 18, 2021 | Loveland, CO | usaspending.gov |
| 140R6022F0004 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-1,405 | $1,895 | August 1, 2021 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0029 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, RO | $-1,909 | $2,240 | June 23, 2022 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0003 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - ECAO | $-2,057 | $7,288 | August 1, 2021 | January 31, 2023 | Loveland, CO | usaspending.gov |
| 140R6022F0009 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-2,384 | $5,296 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0017 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-2,464 | $5,409 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 36C25919C0077 | Department of Veterans Affairs | Definitive Contract | 621111 | PRE EMPLOYMENT PHYSICALS AND EXAMS | $-2,647 | $878,125 | February 1, 2019 | January 31, 2022 | Fort Harrison, MT | usaspending.gov |
| 140R6022F0012 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-2,758 | $6,792 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R1022F0004 | Department of the Interior | Delivery Order | 621111 | DRILL CREW PHYSICALS FY 2022 | $-2,900 | $10,530 | December 16, 2021 | September 30, 2022 | Boise, ID | usaspending.gov |
| 140R1022F0005 | Department of the Interior | Delivery Order | 621111 | SRAO 2022 PHYSICAL EXAMINATIONS | $-3,060 | $32,210 | February 25, 2022 | February 24, 2023 | Boise, ID | usaspending.gov |
| W912P419P0008 | Department of Defense | Purchase Order | 611110 | FY19 WNY OCCUPATIONAL HEALTH BASE | $-3,287 | $131,968 | March 15, 2019 | March 14, 2024 | Buffalo, NY | usaspending.gov |
| 140R6022F0016 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MTAO | $-4,044 | $4,017 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R1022F0007 | Department of the Interior | Delivery Order | 621111 | DIVE TEAM FY 2022 PHYSICALS | $-4,230 | $13,220 | April 1, 2022 | September 30, 2022 | Boise, ID | usaspending.gov |
| 140R1021F0020 | Department of the Interior | Delivery Order | 621111 | RO SPECIALTY TEAMS 2021 PHYSICAL EXAMS: DIVE TEAM, ROPE TEAM, WATER LAB | $-4,404 | $15,980 | April 1, 2021 | March 31, 2022 | Boise, ID | usaspending.gov |
| 140R6022F0028 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - NKAO | $-4,605 | $3,545 | June 10, 2022 | January 31, 2023 | Mc Cook, NE | usaspending.gov |
| 140R1023F0005 | Department of the Interior | Delivery Order | 621111 | 2023 REGIONAL OFFICE DRILL CREW PHYSICALS | $-4,760 | $16,290 | December 1, 2022 | September 30, 2023 | Boise, ID | usaspending.gov |
| 140R1022F0002 | Department of the Interior | Delivery Order | 621111 | CCAO 2022 PHYSICAL EXAMINATIONS | $-4,850 | $43,990 | February 10, 2022 | February 9, 2023 | Yakima, WA | usaspending.gov |
| 140R6022F0013 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - MBRO | $-5,590 | $500 | August 1, 2017 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R6022F0026 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER, MBRO | $-6,171 | $2,388 | June 9, 2022 | January 31, 2023 | Billings, MT | usaspending.gov |
| 140R1023F0019 | Department of the Interior | Delivery Order | 621111 | WATER LAB & DIVE TEAM PHYSICALS 2023 | $-7,340 | $16,618 | May 18, 2023 | August 31, 2024 | Boise, ID | usaspending.gov |
| 140R6022F0011 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - DKAO | $-8,690 | $5,670 | August 1, 2017 | January 31, 2023 | Bismarck, ND | usaspending.gov |
| 140R6022F0021 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - ECAO | $-9,625 | $9,875 | May 24, 2022 | January 31, 2023 | Loveland, CO | usaspending.gov |
| 140R1023F0007 | Department of the Interior | Delivery Order | 621111 | SNAKE RIVER AREA OFFICE (SRAO) EMPLOYEE'S PHYSICAL EXAMS 2023 | $-10,280 | $31,580 | February 25, 2023 | February 24, 2024 | Boise, ID | usaspending.gov |
| 140R1021F0046 | Department of the Interior | Delivery Order | 621111 | CPN REGIONAL NURSE 2022 | $-12,567 | $48,758 | October 1, 2021 | September 30, 2022 | Boise, ID | usaspending.gov |
| 140R1023F0006 | Department of the Interior | Delivery Order | 621111 | PROVIDE PHYSICAL EXAMINATIONS TO CCAO EMPLOYEES FOR 2023 | $-23,693 | $57,727 | December 5, 2022 | September 30, 2023 | Yakima, WA | usaspending.gov |
| 140R6022F0002 | Department of the Interior | Delivery Order | 621111 | MEDICAL MONITORING TASK ORDER - WYAO | $-24,408 | $37,174 | August 1, 2017 | September 1, 2023 | Mills, WY | usaspending.gov |
| 140R1023F0049 | Department of the Interior | Delivery Order | 621111 | 2023-2024 CPN REGIONAL OFFICE NURSE | $-25,313 | $52,162 | October 1, 2023 | September 30, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611110 Elementary and Secondary Schools
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621111
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.