Data / Federal awards / NAICS 621910 / Department of Justice
Department of Justice contracts under NAICS 621910 Ambulance Services: $28.6 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $28.6 million under NAICS 621910, Ambulance Services, across 612 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are MED-TRANS CORPORATION ($2.9 million), DESERT VALLEY MEDICAL TRANSPORT INC ($2.2 million), GRANVILLE HEALTH SYSTEM ($1.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 621910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 621910 Ambulance Services
- Contract awards
- 612
- Obligated
- $28.6 million
- Named recipients
- 88
- Small business share of obligations
- 13%
- Full and open competition share
- 1%
- Set aside share
- 4%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| MED-TRANS CORPORATION | Other Than Small Business | 53 | $2.9 million | 10.0% |
| DESERT VALLEY MEDICAL TRANSPORT INC | Other Than Small Business | 20 | $2.2 million | 7.7% |
| GRANVILLE HEALTH SYSTEM | Other Than Small Business | 13 | $1.8 million | 6.1% |
| ACADIAN AMBULANCE SERVICE INC | Other Than Small Business | 12 | $1.6 million | 5.6% |
| MEDSTAR AMBULANCE INC | Small Business | 9 | $1.6 million | 5.5% |
| AIR EVAC EMS, INC | Other Than Small Business | 22 | $1.5 million | 5.3% |
| MERCY AIR SERVICE INC | Other Than Small Business | 18 | $1.4 million | 4.9% |
| REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY | Other Than Small Business | 14 | $1.4 million | 4.8% |
| AMERICAN MEDICAL RESPONSE WEST | Other Than Small Business | 4 | $1.3 million | 4.6% |
| REACH AIR MEDICAL SERVICES, LLC | Other Than Small Business | 12 | $1 million | 3.6% |
| VILLAGE CENTER COMMUNITY DEVELOPMENT DISTRICT | Other Than Small Business | 6 | $894,956 | 3.1% |
| SIERRA MEDICAL SERVICES ALLIANCE | Other Than Small Business | 13 | $805,899 | 2.8% |
| METROPOLITAN AREA EMS AUTHORITY | Other Than Small Business | 22 | $801,890 | 2.8% |
| AMERICAN MEDICAL RESPONSE OF COLORADO, INC. | Other Than Small Business | 12 | $532,274 | 1.9% |
| CITY OF TERRE HAUTE INDIANA | Other Than Small Business | 38 | $506,351 | 1.8% |
| PEORIA HOSPITALS MOBILE MEDICAL SERVICES | Other Than Small Business | 2 | $473,734 | 1.7% |
| AMERICAN MEDICAL RESPONSE, INC. | Other Than Small Business | 4 | $473,670 | 1.7% |
| MCCREARY, COUNTY OF | Other Than Small Business | 4 | $440,313 | 1.5% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Small Business | 19 | $428,397 | 1.5% |
| WARRIOR RUN AREA AMBULANCE | Other Than Small Business | 18 | $418,175 | 1.5% |
| ROCKY MOUNTAIN HOLDINGS, L.L.C. | Other Than Small Business | 5 | $370,888 | 1.3% |
| AMERIPRO EMS OF KENTUCKY LLC | Other Than Small Business | 21 | $328,899 | 1.1% |
| THOMSON FIRE PROTECTION DISTRICT | Other Than Small Business | 12 | $327,009 | 1.1% |
| PAFFORD EMS OF OKLAHOMA INC | Other Than Small Business | 3 | $297,092 | 1.0% |
| HEALTHNET AEROMEDICAL SERVICES, INC. | Other Than Small Business | 11 | $279,631 | 1.0% |
| AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | Other Than Small Business | 4 | $269,831 | 0.9% |
| HALO-FLIGHT, INC. | Other Than Small Business | 4 | $237,652 | 0.8% |
| ACADIAN AMBULANCE SERVICE OF TEXAS, LLC | Other Than Small Business | 12 | $215,743 | 0.8% |
| PAK WEST AIRLINES, INC | Small Business | 6 | $214,659 | 0.7% |
| HH HEALTH SYSTEM - EMERGENCY MEDICAL SERVICES LLC | Other Than Small Business | 20 | $209,405 | 0.7% |
| LIFENET, INC | Other Than Small Business | 3 | $199,882 | 0.7% |
| ADVANCED AIR AMBULANCE, CORP. | Small Business | 7 | $183,882 | 0.6% |
| JAN-CARE AMBULANCE OF MCDOWELL COUNTY, INC. | Other Than Small Business | 11 | $171,811 | 0.6% |
| HUNTSVILLE EMERGENCY MEDICAL SERVICES, INCORPORATED | Other Than Small Business | 19 | $165,715 | 0.6% |
| CITY OF DANBURY CT | Other Than Small Business | 5 | $160,066 | 0.6% |
| CITY OF EL RENO | Other Than Small Business | 1 | $155,573 | 0.5% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 8 | $154,937 | 0.5% |
| CITY OF BRYAN | Other Than Small Business | 9 | $147,731 | 0.5% |
| PLUMAS HOSPITAL DISTRICT | Other Than Small Business | 2 | $140,670 | 0.5% |
| COUNTY OF LEAVENWORTH | Other Than Small Business | 14 | $107,686 | 0.4% |
| CAREFLITE | Other Than Small Business | 1 | $100,000 | 0.3% |
| RURALMED, LLC | Small Business | 8 | $98,997 | 0.3% |
| CLAY COUNTY FISCAL COURT | Other Than Small Business | 3 | $94,776 | 0.3% |
| AMR HOLDCO, INC. | Other Than Small Business | 1 | $92,451 | 0.3% |
| MEDWAY AIR AMBULANCE, LLC | Other Than Small Business | 3 | $90,654 | 0.3% |
| AIR METHODS, LLC | Other Than Small Business | 1 | $90,478 | 0.3% |
| HURON VALLEY AMBULANCE INC | Other Than Small Business | 5 | $85,083 | 0.3% |
| MEDTRANS LLC | Other Than Small Business | 2 | $83,117 | 0.3% |
| VIKING ENTERPRISES INC | Other Than Small Business | 2 | $71,057 | 0.2% |
| COUNTY OF SCOTT | Other Than Small Business | 2 | $70,880 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 573 | $28.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 39 | $375,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $10.3 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 427 | $19.5 million |
| Q999 | Medical- Other | 86 | $3.9 million |
| Q201 | Medical- Managed Healthcare | 48 | $2.7 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 24 | $1.3 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 19 | $814,334 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $289,928 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $33,188 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $26,440 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B61726P00000099 | AMERICAN MEDICAL RESPONSE WEST | Department of Justice | Purchase Order | 621910 | FY26 B2 AMR AMBULANCE SERVICES JANUARY 1, 2026 - SEPTEMBER 30, 2026 "EO 14398" | $729,732 | $729,732 | January 1, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 15B20526F00000056 | MEDSTAR AMBULANCE INC | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICE FOR FMC/FPC INMATE POPULATION IN ACCORDANCE WITH THE STATEMENT OF WORK PERIOD OF PERFORMANCE: 10-1-2025 THROUGH 6-30-2026 | $431,911 | $431,911 | October 1, 2025 | June 30, 2026 | Boston, MA | usaspending.gov |
| 15B61724P00000030 | AMERICAN MEDICAL RESPONSE WEST | Department of Justice | Purchase Order | 621910 | FY 24 - B2- EMERGENCY MEDICAL AMBULANCE SERVICES | $424,611 | $424,611 | September 1, 2023 | December 19, 2024 | Lompoc, CA | usaspending.gov |
| 15B51825P00000005 | ACADIAN AMBULANCE SERVICE INC | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICE FOR FCC OAKDALE FY25. | $401,693 | $401,693 | October 1, 2024 | January 15, 2025 | Lafayette, LA | usaspending.gov |
| 15B20525F00000023 | MEDSTAR AMBULANCE INC | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICE FOR FMC/FPC INMATE POPULATION IN ACCORDANCE WITH THE STATEMENT OF WORK PERIOD OF PERFORMANCE: 10-1-2024 6-30-2025 | $401,074 | $401,074 | October 1, 2024 | March 15, 2025 | Boston, MA | usaspending.gov |
| 15B51826P00000078 | ACADIAN AMBULANCE SERVICE INC | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICE FOR FCC OAKDALE FY26. | $396,388 | $396,388 | October 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B61624P00000008 | DESERT VALLEY MEDICAL TRANSPORT INC | Department of Justice | Purchase Order | 621910 | FY24 - OCT - SEPT AMBULANCE TRIPS | $386,065 | $386,065 | October 1, 2023 | December 3, 2024 | Victorville, CA | usaspending.gov |
| 15B61625P00000009 | DESERT VALLEY MEDICAL TRANSPORT INC | Department of Justice | Purchase Order | 621910 | FY25 - OCT - SEPT AMBULANCE TRIPS | $354,273 | $354,273 | October 1, 2024 | June 30, 2025 | Victorville, CA | usaspending.gov |
| 15B51824P00000003 | ACADIAN AMBULANCE SERVICE INC | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICE 1ST QTR - OCTOBER - DECEMBER 2023 | $333,252 | $333,252 | October 23, 2023 | September 30, 2024 | Lafayette, LA | usaspending.gov |
| 15B30224P00000114 | VILLAGE CENTER COMMUNITY DEVELOPMENT DISTRICT | Department of Justice | Purchase Order | 621910 | VILLAGE AMBULANCE SERVICES FOR FCC COLEMAN FISCAL YEAR 2024 RP#: 0105-24 | $330,545 | $330,545 | October 1, 2023 | September 30, 2024 | The Villages, FL | usaspending.gov |
| 15B10622P00000082 | GRANVILLE HEALTH SYSTEM | Department of Justice | Purchase Order | 621910 | FY23 EMERGENCY MEDICAL SERVICES FOR FCC BUTNER OCTOBER 1, 2022-OCTOBER 1, 2023 | $328,367 | $393,080 | October 1, 2022 | March 11, 2025 | Oxford, NC | usaspending.gov |
| 15B30226P00000154 | VILLAGE CENTER COMMUNITY DEVELOPMENT DISTRICT | Department of Justice | Purchase Order | 621910 | VILLAGE AMBULANCE SERVICES FOR FCC COLEMAN FISCAL YEAR 2026 RP#: 0049-26 PRICES ARE REGULATED BY THE SUMTER COUNTY BOARD. | $320,000 | $320,000 | October 1, 2025 | September 30, 2026 | The Villages, FL | usaspending.gov |
| 15B30225P00000061 | VILLAGE CENTER COMMUNITY DEVELOPMENT DISTRICT | Department of Justice | Purchase Order | 621910 | VILLAGE AMBULANCE SERVICES FOR FCC COLEMAN FISCAL YEAR 2025 RP#: 0069-25 | $273,723 | $273,723 | October 1, 2024 | September 30, 2025 | The Villages, FL | usaspending.gov |
| 15B12025P00000040 | MCCREARY, COUNTY OF | Department of Justice | Purchase Order | 621910 | FY25 - MCCREARY CO AMBULANCE SERVICES | $261,407 | $261,407 | October 1, 2024 | March 14, 2025 | Whitley City, KY | usaspending.gov |
| 15B61923P00000164 | REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY | Department of Justice | Purchase Order | 621910 | REMSA 1ST QUARTER FY 24 | $250,170 | $250,170 | October 1, 2023 | April 12, 2024 | Reno, NV | usaspending.gov |
| 15B51925P00000176 | ACADIAN AMBULANCE SERVICE INC | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICES | $247,654 | $247,654 | April 1, 2025 | September 30, 2025 | Lafayette, LA | usaspending.gov |
| 15B41126P00000003 | PEORIA HOSPITALS MOBILE MEDICAL SERVICES | Department of Justice | Purchase Order | 621910 | AMT AMBULANCE ANNUAL. RP #26-0016 | $236,992 | $236,992 | October 1, 2024 | September 30, 2026 | West Peoria, IL | usaspending.gov |
| 15B41125P00000011 | PEORIA HOSPITALS MOBILE MEDICAL SERVICES | Department of Justice | Purchase Order | 621910 | FY25 B2 AMT AMBULANCE ANNUAL. RP #25-0016 | $236,742 | $236,742 | October 1, 2024 | September 30, 2025 | West Peoria, IL | usaspending.gov |
| 15B61925F00000090 | REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY | Department of Justice | BPA Call | 621910 | B2, REMSA, FY 26 QTR1 OCTOBER 1, 2025-DECEMBER 31, 2025 | $232,646 | $232,646 | October 1, 2025 | December 31, 2025 | Reno, NV | usaspending.gov |
| 15B61725P00000120 | AMERICAN MEDICAL RESPONSE, INC. | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR INMATES APRIL - SEPT FY25 | $226,182 | $226,182 | April 1, 2025 | September 30, 2025 | Lewisville, TX | usaspending.gov |
| 15B50925P00000054 | METROPOLITAN AREA EMS AUTHORITY | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT SERVICES | $225,704 | $225,704 | January 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B10625P00000373 | GRANVILLE HEALTH SYSTEM | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. PRIOR YEAR FUNDS APPROVED BY REGION. DOS: OCTOBER 1, 2023 - MA | $214,741 | $214,741 | October 1, 2023 | February 9, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000381 | GRANVILLE HEALTH SYSTEM | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. PRIOR YEAR FUNDS APPROVED BY REGION. DOS: APRIL 1, 2024 - SEPT | $214,287 | $214,287 | April 1, 2024 | August 13, 2026 | Oxford, NC | usaspending.gov |
| 15B50925P00000092 | METROPOLITAN AREA EMS AUTHORITY | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT SERVICES | $205,651 | $205,651 | April 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B20524F00000082 | MEDSTAR AMBULANCE INC | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICE FOR FMC/FPC INMATE POPULATION IN ACCORDANCE WITH THE STATEMENT OF WORK PERIOD OF PERFORMANCE: 10/1/2023-6/30/2024 | $199,410 | $199,410 | January 1, 2024 | June 30, 2024 | Boston, MA | 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.