Data / Federal awards / NAICS 621910 / Department of Defense
Department of Defense contracts under NAICS 621910 Ambulance Services: $109.1 million to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $109.1 million under NAICS 621910, Ambulance Services, across 127 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are WANDER STAFFING LLC ($21.1 million), UNITED MEDEVAC SOLUTIONS, INC. ($15.8 million), REACH AIR MEDICAL SERVICES, LLC ($15.4 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 621910, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 621910 Ambulance Services
- Contract awards
- 127
- Obligated
- $109.1 million
- Named recipients
- 62
- Small business share of obligations
- 68%
- Full and open competition share
- 47%
- Set aside share
- 60%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WANDER STAFFING LLC | Small Business | 2 | $21.1 million | 19.4% |
| UNITED MEDEVAC SOLUTIONS, INC. | Small Business | 6 | $15.8 million | 14.5% |
| REACH AIR MEDICAL SERVICES, LLC | Other Than Small Business | 2 | $15.4 million | 14.1% |
| LEGACY EMS INC | Small Business | 4 | $8.4 million | 7.7% |
| AMERICAN MEDICAL RESPONSE WEST | Other Than Small Business | 3 | $4.1 million | 3.8% |
| MEDEX MEDICAL TRANSPORT SERVICE INC | Small Business | 5 | $4 million | 3.7% |
| BERNALILLO COUNTY HEALTH CARE CORP | Other Than Small Business | 2 | $3.2 million | 3.0% |
| PROCARE AMBULANCE OF MARYLAND, INC | Small Business | 2 | $3 million | 2.8% |
| CARIBE MEDICAL SUPPLY INC | Small Business | 3 | $2.8 million | 2.6% |
| MEDSTAR AMBULANCE, INC. | Small Business | 2 | $2.3 million | 2.1% |
| ACTION AMBULANCE SERVICE INC | Small Business | 1 | $2.3 million | 2.1% |
| AIR METHODS, LLC | Other Than Small Business | 2 | $2.1 million | 2.0% |
| HAYNES AMBULANCE OF ALABAMA INC | Small Business | 3 | $1.8 million | 1.7% |
| VMSC EMERGENCY MEDICAL SERVICES | Other Than Small Business | 1 | $1.6 million | 1.4% |
| CHILDREN'S NATIONAL MEDICAL CENTER | Other Than Small Business | 2 | $1.6 million | 1.4% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 4 | $1.5 million | 1.3% |
| CAREFLIGHT LIMITED | Other Than Small Business | 3 | $1.4 million | 1.3% |
| EVENT MEDICAL SOLUTIONS UNLIMITED, LLC | Small Business | 1 | $1.3 million | 1.2% |
| WESTERN-STAR HOSPITAL AUTHORITY INC | Small Business | 1 | $1.2 million | 1.1% |
| RELIANCE MEDICAL TRANSPORT, LLC | Small Business | 1 | $1.2 million | 1.1% |
| PROELITE INTERNATIONAL TRADING WLL | Other Than Small Business | 2 | $1 million | 0.9% |
| AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | Other Than Small Business | 2 | $917,264 | 0.8% |
| INTERNATIONAL LIFE SUPPORT INC | Other Than Small Business | 6 | $646,624 | 0.6% |
| CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS, INCORPORATED | Other Than Small Business | 1 | $629,134 | 0.6% |
| CLV ENTERPRISES, INC. | Small Business | 1 | $551,117 | 0.5% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 1 | $377,636 | 0.3% |
| POCONO MOUNTAIN REGIONAL EMERGENCY MEDICAL SERVICES, INC | Other Than Small Business | 1 | $362,500 | 0.3% |
| DAVID PERKINS ENTERPRISES, INC | Small Business | 3 | $323,825 | 0.3% |
| RAMPART AVIATION, LLC. | Small Business | 1 | $289,309 | 0.3% |
| BREVARD COUNTY | Other Than Small Business | 2 | $281,578 | 0.3% |
| AIR EMS INC | Other Than Small Business | 1 | $257,255 | 0.2% |
| FIRST AID SERVICES LLC | Small Business | 1 | $245,460 | 0.2% |
| MERCY AIR SERVICE INC | Other Than Small Business | 2 | $130,138 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $126,706 | 0.1% |
| TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C. | Small Business | 5 | $118,465 | 0.1% |
| REVA, INC. | Other Than Small Business | 3 | $99,100 | 0.1% |
| PHYSICIANS AMBULANCE SERVICE OF INDIANA, LLC | Small Business | 1 | $88,735 | 0.1% |
| KEYWOOD & SONS, LLC | Small Business | 1 | $69,960 | 0.1% |
| GMR EVENT SERVICES LLC | Small Business | 1 | $65,370 | 0.1% |
| MINUTEMAN EMS LLC | Small Business | 2 | $65,285 | 0.1% |
| ISLAND HOPPERS LIMITED | Other Than Small Business | 1 | $49,890 | 0.0% |
| MEDIC AMBULANCE SERVICE, INC. | Other Than Small Business | 4 | $47,222 | 0.0% |
| NEW JERSEY EMERGENCY MEDICAL SERVICES TASK FORCE SUPPORT GROUP, INC. | Other Than Small Business | 1 | $37,500 | 0.0% |
| RNR RESCUE, LLC | Small Business | 1 | $33,330 | 0.0% |
| AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC | Other Than Small Business | 2 | $31,500 | 0.0% |
| TOWN OF NEW BOSTON TOWN HALL | Other Than Small Business | 1 | $31,329 | 0.0% |
| AIR RESCUE SYSTEMS CORPORATION | Small Business | 1 | $29,820 | 0.0% |
| STICHTING EMERGENCY TEAM LIMBURG | Other Than Small Business | 1 | $28,960 | 0.0% |
| RESCUE SOLUTIONS LLC | Small Business | 1 | $26,940 | 0.0% |
| AAA AMBULANCE SERVICE | Other Than Small Business | 1 | $24,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 50 | $64.1 million |
| Department of the Air Force | 34 | $25.7 million |
| Defense Health Agency | 21 | $14.1 million |
| Department of the Navy | 17 | $4.7 million |
| Defense Logistics Agency | 3 | $323,825 |
| Department of Defense Education Activity | 2 | $180,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.6 million |
| FY2025 | $36.1 million |
| FY2026 | $33.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 73 | $90.3 million |
| Q999 | Medical- Other | 21 | $8.1 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $3.1 million |
| Q401 | Medical- Nursing | 2 | $2.4 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 2 | $2.1 million |
| Q529 | Emergency Medicine Services | 5 | $1.4 million |
| Q201 | Medical- Managed Healthcare | 4 | $847,857 |
| R699 | Support- Administrative: Other | 1 | $423,707 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024C0004 | WANDER STAFFING LLC | Department of Defense | Definitive Contract | 621910 | NON-PERSONAL GROUND AMBULANCE SERVICES | $21,044,583 | $21,044,583 | April 1, 2024 | March 31, 2027 | El Paso, TX | usaspending.gov |
| W81K0024C0002 | UNITED MEDEVAC SOLUTIONS, INC. | Department of Defense | Definitive Contract | 621910 | PATIENT TRANSPORT SERVICES IN SUPPORT OF BAMC, JBSA FT. SAM HOUSTON, TX | $10,161,194 | $10,161,194 | December 15, 2023 | December 14, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425CA004 | REACH AIR MEDICAL SERVICES, LLC | Department of Defense | Definitive Contract | 621910 | AIR MEDICAL TRANSPORT AMBULANCE SERVICES (AMTAS) FOR FORT HUNTER LIGGETT (FHL), CA | $9,914,262 | $20,685,416 | December 15, 2024 | October 31, 2026 | Jolon, CA | usaspending.gov |
| W81K0424C0003 | REACH AIR MEDICAL SERVICES, LLC | Department of Defense | Definitive Contract | 621910 | HEMS, FULL OPERATIONAL CONDITION (FOC) | $5,477,765 | $5,477,765 | November 16, 2023 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| HT940723P0007 | LEGACY EMS INC | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES | $3,967,322 | $5,724,175 | June 30, 2023 | March 19, 2027 | Usaf Academy, CO | usaspending.gov |
| FA461023C0001 | AMERICAN MEDICAL RESPONSE WEST | Department of Defense | Definitive Contract | 621910 | PATIENT TRANSPORT SERVICES | $3,723,720 | $5,445,262 | November 1, 2022 | April 30, 2027 | Lompoc, CA | usaspending.gov |
| W91YTZ25FA128 | MEDEX MEDICAL TRANSPORT SERVICE INC | Department of Defense | Delivery Order | 621910 | EMS TRANSPORT OY 2 TASK ORDER | $3,126,600 | $5,986,200 | September 30, 2025 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| FA251721P0002 | LEGACY EMS INC | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES FOR PETERSON AFB AND SCHRIEVER AFB | $3,114,023 | $5,749,883 | April 1, 2021 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| HT001422C0011 | PROCARE AMBULANCE OF MARYLAND, INC | Department of Defense | Definitive Contract | 621910 | AMBULATORY SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $2,815,757 | $5,895,846 | April 1, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA850123P0008 | UNITED MEDEVAC SOLUTIONS, INC. | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES | $2,766,600 | $3,853,236 | May 1, 2023 | October 31, 2026 | Warner Robins, GA | usaspending.gov |
| W91YTZ24C0002 | CARIBE MEDICAL SUPPLY INC | Department of Defense | Definitive Contract | 621910 | FY24 FORT BUCHANAN AMBULANCE SERVICES | $2,610,276 | $2,610,276 | January 1, 2024 | December 31, 2026 | San Juan, PR | usaspending.gov |
| FA940121C0006 | BERNALILLO COUNTY HEALTH CARE CORP | Department of Defense | Definitive Contract | 621910 | KIRTLAND AMBULANCE SERVICES | $2,267,630 | $4,430,854 | March 31, 2021 | May 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| HT001424P0004 | ACTION AMBULANCE SERVICE INC | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICE | $2,250,000 | $2,250,000 | October 5, 2023 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| W81K0224F0118 | AIR METHODS, LLC | Department of Defense | Delivery Order | 621910 | MEDEVAC SERVICES SIX-MONTH EXTENSION | $2,149,611 | $2,149,611 | August 15, 2024 | February 28, 2025 | Jolon, CA | usaspending.gov |
| FA440724C0005 | MEDSTAR AMBULANCE, INC. | Department of Defense | Definitive Contract | 621910 | FY24 ALS AMBULANCE | $1,954,500 | $1,954,500 | April 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W81K0020C0010 | UNITED MEDEVAC SOLUTIONS, INC. | Department of Defense | Definitive Contract | 621910 | NON-PERSONAL GROUND AMBULANCE SERVICES | $1,699,797 | $11,898,578 | September 1, 2020 | March 31, 2024 | El Paso, TX | usaspending.gov |
| FA480124C0004 | LEGACY EMS INC | Department of Defense | Definitive Contract | 621910 | DESCRIPTION SUMMARY: PERSONNEL TO PERFORM EMERGENCY TRANSPORT SERVICES ON HOLLOMAN AIR FORCE BASE (AFB), NM, AND LIMITED SURROUNDING AREAS I | $1,609,189 | $2,473,772 | September 1, 2024 | August 31, 2026 | Holloman Afb, NM | usaspending.gov |
| W91YTZ24F0216 | MEDEX MEDICAL TRANSPORT SERVICE INC | Department of Defense | Delivery Order | 621910 | FY24 EMS TRANSPORT SERVICE TASK ORDER | $1,607,108 | $1,607,108 | September 30, 2024 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W25G1V23C0008 | VMSC EMERGENCY MEDICAL SERVICES | Department of Defense | Definitive Contract | 621910 | BASIC LIFE SUPPORT (BLS) BASE YEAR | $1,570,230 | $2,314,830 | January 13, 2023 | April 8, 2026 | Tobyhanna, PA | usaspending.gov |
| W81K0026CA004 | EVENT MEDICAL SOLUTIONS UNLIMITED, LLC | Department of Defense | Definitive Contract | 621910 | EMERGENCY MEDICAL SERVICES FORT LEAVENWORTH POP DATES: 01 JUN 2026-31 MAY 2031 | $1,342,253 | $1,342,253 | June 9, 2026 | May 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| M6845026FY005 | CAREFLIGHT LIMITED | Department of Defense | Delivery Order | 621910 | AEROMEDICAL EVACUATION (AME) SERVICES IN SUPPORT OF MARINE ROTATIONAL FORCE - DARWIN (MRF-D) 26.3, FIRST TO POP 18-31 MAY 2026. | $1,228,226 | $1,228,226 | May 18, 2026 | June 12, 2026 | Australia | usaspending.gov |
| W15QKN22C5026 | WESTERN-STAR HOSPITAL AUTHORITY INC | Department of Defense | Definitive Contract | 621910 | AMBULANCE SERVICE - BASE YEAR: | $1,161,698 | $2,192,723 | September 12, 2022 | September 11, 2026 | Fort Dix, NJ | usaspending.gov |
| HT940624P0145 | RELIANCE MEDICAL TRANSPORT, LLC | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICE | $1,158,595 | $1,158,595 | September 13, 2024 | September 12, 2026 | Hampton, VA | usaspending.gov |
| FA940126P0008 | BERNALILLO COUNTY HEALTH CARE CORP | Department of Defense | Purchase Order | 621910 | KIRTLAND AIR FORCE BASE PARAMEDIC/EMT AND AMBULANCE SERVICES | $952,072 | $952,072 | June 1, 2026 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| HT001424P0213 | CHILDREN'S NATIONAL MEDICAL CENTER | Department of Defense | Purchase Order | 621910 | PEDIATRIC INTENSIVIST AN AMBULANCE SERVICE TO INCLUDE AIR TRANSPORT | $915,999 | $915,999 | October 1, 2024 | September 30, 2026 | Bethesda, MD | 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.