Data / Federal awards / NAICS 621910 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621910 Ambulance Services: $13.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $13.3 million under NAICS 621910, Ambulance Services, across 68 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are FRONT LINE EMS LLC ($2.6 million), UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION ($200,000), SACRED MOUNTAIN MEDICAL SERVICE, INC. ($139,389). 4 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 621910 Ambulance Services
- Contract awards
- 68
- Obligated
- $13.3 million
- Named recipients
- 14
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| FRONT LINE EMS LLC | Small Business | 3 | $2.6 million | 19.9% |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | Other Than Small Business | 1 | $200,000 | 1.5% |
| SACRED MOUNTAIN MEDICAL SERVICE, INC. | Small Business | 3 | $139,389 | 1.0% |
| ADVANCED AIR AMBULANCE, CORP. | Small Business | 3 | $133,500 | 1.0% |
| PAFFORD EMS OF OKLAHOMA INC | Small Business | 7 | $30,485 | 0.2% |
| LIFESTAR RESPONSE OF MARYLAND INC | Other Than Small Business | 2 | $29,005 | 0.2% |
| JJDAC, LLC | Other Than Small Business | 2 | $13,000 | 0.1% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AMI EXPEDITIONARY HEALTHCARE, LLC | Small Business | 1 | $0 | 0.0% |
| CSI AVIATION, INC | Other Than Small Business | 1 | $0 | 0.0% |
| AIR PLANNING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JET LOGISTICS INC. | Small Business | 1 | $0 | 0.0% |
| MEDWAY AIR AMBULANCE, LLC | Other Than Small Business | 1 | $-2,430 | -0.0% |
| COUNTY OF ROGERS | Other Than Small Business | 4 | $-97,705 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 57 | $13 million |
| National Institutes of Health | 7 | $360,075 |
| Office of Assistant Secretary for Preparedness and Response | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.1 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 36 | $10.2 million |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 23 | $2.8 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 1 | $200,000 |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 5 | $162,505 |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 1 | $14,000 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $0 |
| 6615 | Automatic Pilot Mechanisms and Airborne Gyro Components | 1 | $-2,430 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00021 | FRONT LINE EMS LLC | Department of Health and Human Services | Definitive Contract | 621910 | HOPI AMBULATORY SERVICES | $2,940,000 | $6,010,200 | July 21, 2022 | October 25, 2026 | Polacca, AZ | usaspending.gov |
| 75H71024P01219 | SACRED MOUNTAIN MEDICAL SERVICE, INC. | Department of Health and Human Services | Purchase Order | 621910 | KHC - GROUND TRANSPORT SERVICES | $960,000 | $960,000 | August 27, 2024 | August 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75N98026P00109 | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | Department of Health and Human Services | Purchase Order | 621910 | 26-002738 AMBULANCE TRANSPORT FROM NIH TO BALTIMORE MD | $200,000 | $200,000 | March 13, 2026 | April 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01787 | ADVANCED AIR AMBULANCE, CORP. | Department of Health and Human Services | Purchase Order | 621910 | 26-010337 PROTOCOL NUMBER 04-C-0165 | $85,000 | $85,000 | September 22, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H71125F27004 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | AMBULATORY TRANSPORTATION SERVICES | $30,000 | $30,000 | January 21, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75N98026P00327 | ADVANCED AIR AMBULANCE, CORP. | Department of Health and Human Services | Purchase Order | 621910 | 26-005439 INVOICE M260406045 | $24,500 | $24,500 | April 21, 2026 | May 20, 2026 | Miami, FL | usaspending.gov |
| 75N90026P00008 | ADVANCED AIR AMBULANCE, CORP. | Department of Health and Human Services | Purchase Order | 621910 | 26-000271 ADVANCED AIR AMBULANCE ORDER DATE 10/7/2025 PROTOCOL NUMBER 90-C-0069 COVERED DATES 10/07/2025-11/07/2025 | $24,000 | $24,000 | October 7, 2025 | November 7, 2025 | Miami, FL | usaspending.gov |
| 75H71124F27002 | COUNTY OF ROGERS | Department of Health and Human Services | BPA Call | 621910 | SUPPORT SERVICES - BPA CALL OUT 27002 / 75H71123A00016 FOR OTEMS 01 SPECIALTY AMBULATORY TRANSPORTATION SERVICES AT THE CLAREMORE INDIAN HOS | $20,000 | $20,000 | June 26, 2024 | April 20, 2028 | Claremore, OK | usaspending.gov |
| 75H71124F27003 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | CALL OUT 27003 / 75H71122A00036 - SUPPORT SERVICES AMBULATORY TRANSPORTATION SERVICES FOR CLAREMORE INDIAN HOSPITAL | $20,000 | $20,000 | June 26, 2024 | December 31, 2026 | Claremore, OK | usaspending.gov |
| 75N98026P01400 | LIFESTAR RESPONSE OF MARYLAND INC | Department of Health and Human Services | Purchase Order | 621910 | 26-009463 AMBULANCE PATIENT TRANSPORT | $17,085 | $17,085 | August 25, 2026 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 75H71025P00056 | JJDAC, LLC | Department of Health and Human Services | Purchase Order | 621910 | UAC PROJECT: PAYMENT FOR NON-UAC UNPAID INVOICES FOR JJ DAC DBA MEDSTAR AMBULANCE UNDER AGREEMENT NO. BOA-NV-15-0013 | $14,000 | $14,000 | November 5, 2024 | April 30, 2025 | Crownpoint, NM | usaspending.gov |
| 75N90025K00023 | LIFESTAR RESPONSE OF MARYLAND INC | Department of Health and Human Services | Purchase Order | 621910 | 25-002301 PATIENT AMBULANCE SERVICE | $11,920 | $11,920 | February 26, 2025 | February 26, 2025 | Bethesda, MD | usaspending.gov |
| 75H71122F27001 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | AMBULATORY TRANSPORTATION SERVICES | $0 | $25,000 | January 3, 2022 | December 31, 2026 | Claremore, OK | usaspending.gov |
| 75A50119D00007 | AIR PLANNING, LLC | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| 75A50119D00005 | AMI EXPEDITIONARY HEALTHCARE, LLC | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| 75H70624P00817 | STRYKER SALES, LLC | Department of Health and Human Services | Purchase Order | 621910 | PURCHASE ORDER TO SERVICE AND/OR REPAIR (8) AMBULANCES (COTS AND LOAD SYSTEMS) FOR THE PINE RIDGE INDIAN HEALTH EMS DEPARTMENT. THE PERIOD O | $0 | $0 | September 12, 2024 | October 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75A50119D00006 | CSI AVIATION, INC | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| 75H71122F27002 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | BPA FOR AMBULATORY TRANSPORTATION SERVICES FOR CLAREMORE INDIAN HOSPITAL | $0 | $10,000 | June 28, 2022 | December 31, 2026 | Claremore, OK | usaspending.gov |
| 75A50119D00008 | JET LOGISTICS INC. | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| 75H71122A00036 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA | 621910 | BPA FOR AMBULATORY TRANSPORTATION SERVICES FOR CLAREMORE INDIAN HOSPITAL | $0 | $249,999 | December 27, 2021 | usaspending.gov | ||
| 75H71019P01753 | JJDAC, LLC | Department of Health and Human Services | Purchase Order | 621910 | PAY OUTSTANDING INVOICES | $-1,000 | $12,000 | September 10, 2019 | October 10, 2019 | Crownpoint, NM | usaspending.gov |
| 75N90021P00657 | MEDWAY AIR AMBULANCE, LLC | Department of Health and Human Services | Purchase Order | 621910 | PROCUREMENT OF AMBULANCE SERVICES. | $-2,430 | $15,770 | August 18, 2021 | August 18, 2021 | Bethesda, MD | usaspending.gov |
| 75H71120F27001 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | BPA CALL 27001 AGAINST 75H71120A00029 FOR INPATIENT REFERRALS AND GROUND TRANSPORTATION MEDICAL SERVICES | $-4,734 | $15,266 | January 22, 2020 | December 31, 2020 | Claremore, OK | usaspending.gov |
| 75H71220C00010 | FRONT LINE EMS LLC | Department of Health and Human Services | Definitive Contract | 621910 | HOPI AMBULATORY SERVICES | $-10,073 | $456,189 | April 27, 2020 | October 25, 2020 | Polacca, AZ | usaspending.gov |
| 75H71121F27001 | PAFFORD EMS OF OKLAHOMA INC | Department of Health and Human Services | BPA Call | 621910 | CALL OUT 27001 AGAINST 75H71121A00015 FOR AMBULATORY SERVICES | $-14,780 | $10,220 | February 4, 2021 | December 31, 2021 | Claremore, OK | 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.