Data / Federal awards / NAICS 621910 / Department of the Interior
Department of the Interior contracts under NAICS 621910 Ambulance Services: $580,358 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $580,358 under NAICS 621910, Ambulance Services, across 39 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVENTURE MEDICS LLC ($545,787), ACTION RESOURCES, LLC ($60,690), ACCESS RESCUE GROUP LLC ($30,000). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 621910 Ambulance Services
- Contract awards
- 39
- Obligated
- $580,358
- Named recipients
- 10
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 96%
- Latest action
- 2026-06-18
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 |
|---|---|---|---|---|
| ADVENTURE MEDICS LLC | Small Business | 14 | $545,787 | 94.0% |
| ACTION RESOURCES, LLC | Small Business | 2 | $60,690 | 10.5% |
| ACCESS RESCUE GROUP LLC | Small Business | 1 | $30,000 | 5.2% |
| ADVANCE EMS LTD. | Small Business | 3 | $8,938 | 1.5% |
| HILL CITY AMBULANCE DISTRICT | Other Than Small Business | 1 | $7,500 | 1.3% |
| KEYSTONE AMBULANCE SERVICE, INC. | Other Than Small Business | 1 | $5,064 | 0.9% |
| DISTRICT OF COLUMBIA GOVERNMENT | Other Than Small Business | 1 | $-6,360 | -1.1% |
| CODE 3 BILLING SERVICES INC | Small Business | 2 | $-7,122 | -1.2% |
| GALLATIN, COUNTY OF | Other Than Small Business | 2 | $-15,415 | -2.7% |
| IMAGETREND, LLC | Other Than Small Business | 12 | $-48,724 | -8.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 17 | $636,477 |
| National Park Service | 22 | $-56,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,097 |
| FY2025 | $581,953 |
| FY2026 | $1,502 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 17 | $636,477 |
| Q701 | Specialized Medical Support | 2 | $12,564 |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 4 | $2,578 |
| R499 | Support- Professional: Other | 2 | $-15,415 |
| Q999 | Medical- Other | 14 | $-55,846 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K5511 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE E161 AMBULANCE | $174,900 | $174,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5598 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE O44 EMT | $50,350 | $50,350 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5503 | ACTION RESOURCES, LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR CRAM FIRE AMBULANCE E76 | $34,680 | $34,680 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5506 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE EMT O40 | $33,790 | $33,790 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5600 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR TURNER GULCH O395 PARAMEDICS | $33,767 | $33,767 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5517 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR LEE FIRE O32 PARAMEDICS | $33,000 | $33,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5507 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE O75 EMT | $32,500 | $32,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5505 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE O-46 MEDICS | $30,800 | $30,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5498 | ACCESS RESCUE GROUP LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR REMS MODULE FOR LABONTE FIRE | $30,000 | $30,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5508 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE O435 EMT | $29,670 | $29,670 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5516 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR LEE FIRE O21 PARAMEDICS | $27,051 | $27,051 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5515 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR LEE FIRE O31 PARAMEDIC | $26,250 | $26,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5597 | ACTION RESOURCES, LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR CRAM FIRE E77 AMBULANCE | $26,010 | $26,010 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5518 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR COTTONWOOD PEAK FIRE O76 PARAMEDICS | $20,150 | $20,150 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5512 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR WHITE SAGE FIRE O9 PARAMEDICS | $19,350 | $19,350 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5513 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR WHITE SAGE FIRE O155 EMT | $17,440 | $17,440 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5510 | ADVENTURE MEDICS LLC | Department of the Interior | Purchase Order | 621910 | USFS VIPR RAIL RIDGE FIRE O846 EMT | $16,770 | $16,770 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140P1524F0013 | IMAGETREND, LLC | Department of the Interior | Delivery Order | 621910 | GRAND CANYON NP (GRCA) REQUIRES COST RECOVERY - EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIO | $8,369 | $8,369 | March 4, 2024 | November 12, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P3026P0017 | HILL CITY AMBULANCE DISTRICT | Department of the Interior | Purchase Order | 621910 | HILL CITY MEDICAL SUPPORT | $7,500 | $7,500 | June 18, 2026 | July 4, 2026 | Hill City, SD | usaspending.gov |
| 140P3026P0016 | KEYSTONE AMBULANCE SERVICE, INC. | Department of the Interior | Purchase Order | 621910 | KEYSTONE MEDICAL SUPPORT | $5,064 | $5,064 | June 18, 2026 | July 4, 2026 | Keystone, SD | usaspending.gov |
| 140P1325F0028 | ADVANCE EMS LTD. | Department of the Interior | BPA Call | 621910 | PAIS FY25 AMBULANCE SERVICES BPA | $5,000 | $5,000 | June 16, 2025 | May 11, 2030 | Corpus Christi, TX | usaspending.gov |
| 140P1326F0016 | ADVANCE EMS LTD. | Department of the Interior | BPA Call | 621910 | ALS SERVICES FOR THE SEA TURTLE HATCHLING RELEASE @ PAIS FOR JUNE 18, JUNE 22, & JULY 1, 2026. SERVICES ARE TO PROVIDE FOR PUBLIC SAFETY DUE | $3,938 | $3,938 | June 14, 2026 | July 17, 2026 | Corpus Christi, TX | usaspending.gov |
| 140P1424F0001 | IMAGETREND, LLC | Department of the Interior | Delivery Order | 621910 | GRTE BILLING TASK ORDER | $3,507 | $3,507 | January 11, 2024 | March 15, 2024 | Lakeville, MN | usaspending.gov |
| 140P1424F0048 | IMAGETREND, LLC | Department of the Interior | Delivery Order | 621910 | COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A P | $0 | $0 | March 15, 2024 | March 15, 2025 | Moose, WY | usaspending.gov |
| 140P8524F0032 | IMAGETREND, LLC | Department of the Interior | Delivery Order | 621910 | VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK | $0 | $0 | February 15, 2024 | February 14, 2025 | Lakeville, MN | 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.