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Data / Federal awards / NAICS 621111 / FIRST CHOICE EVALUATIONS, LLC

FIRST CHOICE EVALUATIONS, LLC: 14 federal contract awards, $38,195 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FIRST CHOICE EVALUATIONS, LLC (UEI TR5HBREE5MK5), Williamsville, NY, received 14 federal prime contract awards with $38,195 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($38,195) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).

The request: Every federal contract awarded under NAICS 621111, 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
TR5HBREE5MK5
Location
Williamsville, NY
Business size
Other Than Small Business
Contract awards
14
Obligated
$38,195
First action in window
2024-02-26
Latest action
2025-01-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621111Offices of Physicians (except Mental Health Specialists)9$24,880
621399Offices of All Other Miscellaneous Health Practitioners1$5,475
622110General Medical and Surgical Hospitals2$2,950
561320Temporary Help Services1$2,765
238990All Other Specialty Trade Contractors1$2,125

Buying agencies

AgencyAwardsObligated
Department of Justice14$38,195

Obligations by fiscal year

Fiscal yearObligated
FY2024$24,320
FY2025$13,875

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B60625P00000012Department of JusticePurchase Order621399M4 - FY25 JESSE RODRIGUEZ FITNESS DUTY EXAM PAYMENT ON THE ACCOUNT IN ACCORDANCE WITH THE INVOICE # 390-7123909, DATED 9/23/24, CASE # 16482$5,475$5,475November 22, 2024November 22, 2024Buffalo, NYusaspending.gov
15B61924P00000048Department of JusticePurchase Order621111FITNESS FOR DUTY DAVID HUBBARD 02-23-2024--AUTHORIZED PAYMENT VIA BOP-HSD_EMPLOYEEHEALTH-S ON 04-23-2024.$4,195$4,195February 23, 2024April 30, 2024Cheektowaga, NYusaspending.gov
15B61625P00000031Department of JusticePurchase Order621111FIT FOR DUTY EXAM - LAURA MEDRANO 10.02.2024$4,050$4,050October 2, 2024November 26, 2024Buffalo, NYusaspending.gov
15B30524P00000010Department of JusticePurchase Order621111FITNESS FOR DUTY EXAMINATION FOR EMPLOYEE$3,315$3,315July 1, 2024September 30, 2024Buffalo, NYusaspending.gov
15B30224P00000403Department of JusticePurchase Order561320FIRST CHOICE EVALUATIONS$2,765$4,040June 12, 2024September 30, 2024Buffalo, NYusaspending.gov
15B61924P00000034Department of JusticePurchase Order621111FITNESS FOR DUTY DAVID HUBBARD 09-22-2023--AUTHORIZED PAYMENT VIA BOP-HSD_EMPLOYEEHEALTH-S ON 09-26-2023. SAM NOT REGISTERED IN SAM UNTIL 02$2,645$2,645March 1, 2024March 31, 2024Cheektowaga, NYusaspending.gov
15B61924P00000047Department of JusticePurchase Order621111FITNESS FOR DUTY DAVID HUBBARD 01-20-2024 NO SHOW--AUTHORIZED PAYMENT VIA BOP-HSD_EMPLOYEEHEALTH-S ON 04-23-2024.$2,645$2,645January 20, 2024April 30, 2024Cheektowaga, NYusaspending.gov
15B12024P00000084Department of JusticePurchase Order622110MEDICAL EVALUATION FOR ADAM MCKEE$2,275$2,275May 14, 2024May 14, 2024Cheektowaga, NYusaspending.gov
15B61625P00000064Department of JusticePurchase Order621111FIT FOR DUTY EXAM - LUIS BLANCO 10.31.2024$2,225$2,225October 31, 2024January 3, 2025Buffalo, NYusaspending.gov
15B61624P00000192Department of JusticePurchase Order621111FIT FOR DUTY EXAM - ELISA ESPARZA 06.13.2024$2,125$2,125June 13, 2024July 16, 2024Cheektowaga, NYusaspending.gov
15B61625P00000043Department of JusticePurchase Order621111FIT FOR DUTY EXAM - DENNIS SNYDER 10/24/2024$2,125$2,125October 24, 2024December 17, 2024Buffalo, NYusaspending.gov
15B60624P00000026Department of JusticePurchase Order238990FY24 K. CANO FITNESS DUTY EXAM. PAYMENT ON THE ACCOUNT AS PER BPQ. RP # 88$2,125$2,125November 1, 2023February 26, 2024Cheektowaga, NYusaspending.gov
15B61124P00000109Department of JusticePurchase Order621111STAFF MEDICAL EVALUATIONS APPROVED BY CENTRAL OFFICE FIRSTCHOICE EVALUATIONS TIN 475393058 THEY DO NOT TAKE CC. CASE NUMBER 1628673$1,555$1,555August 9, 2024September 30, 2024Buffalo, NYusaspending.gov
15B61124P00000035Department of JusticePurchase Order622110FIRST CHOICE EVALUATIONS STAFF MEDICAL EVALUATIONS APPROVED BY CENTRAL OFFICE$675$675September 11, 2024September 30, 2024Buffalo, NYusaspending.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.