Data / Federal awards / NAICS 621910 / ACADIAN AMBULANCE SERVICE INC
ACADIAN AMBULANCE SERVICE INC: 49 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACADIAN AMBULANCE SERVICE INC (UEI GJV5W9KERGR1), Lafayette, LA, received 49 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.2 million) and its largest code is NAICS 621910 Ambulance Services.
The request: Every federal contract awarded under NAICS 621910, 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
- GJV5W9KERGR1
- Location
- Lafayette, LA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $18.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 43 | $16.8 million |
| 611519 | Other Technical and Trade Schools | 6 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $15.2 million |
| Department of Justice | 12 | $1.6 million |
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.4 million |
| FY2026 | $5.7 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726N0342 | Department of Veterans Affairs | Delivery Order | 621910 | STX BASIC LIFE AMBULANCE TRANSPORTATION - ORDERING PERIOD 4 | $2,613,393 | $2,613,393 | June 1, 2026 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725N0253 | Department of Veterans Affairs | Delivery Order | 621910 | ORDERING PERIOD 3 STX BLS TRANSPORTATION | $2,376,098 | $2,376,098 | June 1, 2025 | May 31, 2026 | Temple, TX | usaspending.gov |
| 36C25724N0363 | Department of Veterans Affairs | Delivery Order | 621910 | BASIC LIFE SUPPORT TRANSPORTATION | $2,117,920 | $2,117,920 | June 1, 2024 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724N0157 | Department of Veterans Affairs | Delivery Order | 621910 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES | $1,607,173 | $1,607,173 | January 1, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25625N0333 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE & LIE-DOWN SERVICE - | $1,232,052 | $1,232,052 | November 1, 2024 | October 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626N0232 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE & LIE-DOWN SERVICE - | $1,232,052 | $1,232,052 | November 1, 2025 | October 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C25725N0098 | Department of Veterans Affairs | Delivery Order | 621910 | STX ADVANCE LIFE SUPPORT (ALS) TRANSPORTATION SERVICES OY2 | $1,139,896 | $1,139,896 | January 1, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726N0100 | Department of Veterans Affairs | Delivery Order | 621910 | ORDERING PERIOD 3 | $644,243 | $644,243 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25626N0687 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE FOR ALEXANDRIA, LA VAMC | $594,989 | $595,000 | July 31, 2026 | July 30, 2027 | Alexandria, LA | usaspending.gov |
| H9224025F0130 | Department of Defense | Delivery Order | 611519 | SERVICES | $531,000 | $531,000 | February 5, 2025 | February 5, 2026 | Stennis Space Center, MS | usaspending.gov |
| 36C25624N0689 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE & LIE-DOWN SERVICE - | $513,071 | $513,071 | April 1, 2024 | October 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C25723N0285 | Department of Veterans Affairs | Delivery Order | 621910 | BASIC LIFE SUPPORT TRANSPORTATION | $500,188 | $2,425,490 | June 1, 2023 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25625N0664 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE FOR ALEXANDRIA, LA VAMC | $405,246 | $405,246 | April 18, 2025 | April 17, 2026 | Pineville, LA | usaspending.gov |
| 15B51825P00000005 | 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 |
| 15B51826P00000078 | 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 |
| 36C25624N0574 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE ALEXANDRIA, LA | $359,710 | $359,710 | February 16, 2024 | February 15, 2025 | Pineville, LA | usaspending.gov |
| 15B51824P00000003 | 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 |
| H9224026FE215 | Department of Defense | Delivery Order | 611519 | ORDER FOR ELIN A001 - NSW SOTM PROGRAM PARAMEDIC COI FOR A TOTAL OF 25 STUDENTS. COI AND PRICING IN ACCORDANCE WITH BASIC CONTRACT AND ASSOC | $276,563 | $276,563 | July 24, 2026 | December 11, 2026 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0199 | Department of Defense | Delivery Order | 611519 | SERVICES | $265,500 | $265,500 | March 13, 2024 | October 10, 2024 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0466 | Department of Defense | Delivery Order | 611519 | SERVICES | $265,500 | $265,500 | August 9, 2024 | February 11, 2025 | Stennis Space Center, MS | usaspending.gov |
| H9224026FE100 | Department of Defense | Delivery Order | 611519 | SOTM PARAMEDIC COI FOR CLASS 35 IN ACCORDANCE WITH BASIC CONTRACT AND ASSOCIATED ADDENDA. | $265,500 | $265,500 | February 27, 2026 | July 17, 2026 | Stennis Space Center, MS | usaspending.gov |
| 15B51925P00000176 | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICES | $247,654 | $247,654 | April 1, 2025 | September 30, 2025 | Lafayette, LA | usaspending.gov |
| 36C25624N0590 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SHREVEPORT, LA | $226,286 | $226,286 | February 16, 2024 | October 15, 2024 | Shreveport, LA | usaspending.gov |
| 36C25723N0137 | Department of Veterans Affairs | Delivery Order | 621910 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES | $225,157 | $1,226,947 | January 1, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 15B51926P00000104 | Department of Justice | Purchase Order | 621910 | ACADIAN AMBULANCE 911 SERVICES FY26 | $153,318 | $153,318 | December 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 36C25623N0637 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE & LIE-DOWN SERVICE - EXERCISE CONTRACT OPTION YEAR TWO (2) | $102,116 | $1,287,581 | April 1, 2023 | March 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C25726N0511 | Department of Veterans Affairs | Delivery Order | 621910 | ER TO ER 5 AMBULANCE TRANSPORT SERVICES - ORDERING PERIOD 3 | $91,077 | $91,077 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25725N0398 | Department of Veterans Affairs | Delivery Order | 621910 | NTX ER TO ER AMBULANCE TRANSPORT SERVICES OP2 | $88,449 | $88,449 | September 1, 2025 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0459 | Department of Veterans Affairs | Delivery Order | 621910 | NTX ER TO ER AMBULANCE TRANSPORTATION | $85,906 | $85,906 | September 1, 2024 | August 31, 2025 | Dallas, TX | usaspending.gov |
| 15B50926P00000051 | Department of Justice | Purchase Order | 621910 | NON-EMERGENT TRANSPORT SERVICES | $29,415 | $29,415 | December 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B51926P00000103 | Department of Justice | Purchase Order | 621910 | ACADIAN AMBULANCE 911 SERVICES OCT-NOV 2025 FY26 | $29,205 | $29,205 | October 1, 2025 | March 2, 2026 | Lafayette, LA | usaspending.gov |
| 15B50925P00000150 | Department of Justice | Purchase Order | 621910 | NON-EMERGENT TRANSPORT SERVICES | $11,837 | $11,837 | June 1, 2025 | September 30, 2025 | Lafayette, LA | usaspending.gov |
| 15B51925P00000168 | Department of Justice | Purchase Order | 621910 | AMBULANCE SVCS | $10,701 | $10,701 | May 13, 2025 | May 13, 2025 | Lafayette, LA | usaspending.gov |
| 36C25722P0147 | Department of Veterans Affairs | Purchase Order | 621910 | STX SPECIAL MODE TRANSPORTATION SERVICES | $8,567 | $6,342,952 | January 1, 2022 | August 8, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0653 | Department of Veterans Affairs | Purchase Order | 621910 | EO 14393 - HCA APPROVED RATIFICATION OF AN UAC FOR BLS AMBULANCE TRANSPORT | $5,957 | $5,957 | September 17, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25624D0035 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SHREVEPORT, LA | $0 | $5,309,752 | February 16, 2024 | usaspending.gov | ||
| 36C25624D0036 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE FOR ALEXANDRIA, LA VAMC | $0 | $3,175,680 | February 16, 2024 | usaspending.gov | ||
| H9224021D0016 | Department of Defense | IDC | 611519 | SERVICES | $0 | $3,540,000 | April 22, 2021 | usaspending.gov | ||
| 36C25723D0015 | Department of Veterans Affairs | IDC | 621910 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES | $0 | $7,000,000 | January 1, 2023 | usaspending.gov | ||
| 36C25723D0040 | Department of Veterans Affairs | IDC | 621910 | BASIC LIFE SUPPORT TRANSPORTATION | $0 | $11,982,673 | June 1, 2023 | usaspending.gov | ||
| 36C25724D0087 | Department of Veterans Affairs | IDC | 621910 | NTX ER TO ER AMBULANCE TRANSPORT SERVICES | $0 | $455,777 | September 1, 2024 | usaspending.gov | ||
| 15B51823P00000109 | Department of Justice | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICE 4TH QTR - JULY - SEPTEMBER 2023 | $-57 | $59,943 | July 1, 2023 | December 19, 2023 | Lafayette, LA | usaspending.gov |
| 36C25622N0583 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE & LIE-DOWN SERVICE - FUND OPTION YEAR 1 | $-96 | $1,147,241 | April 1, 2022 | March 31, 2023 | New Orleans, LA | usaspending.gov |
| 15B11121PWB230002 | Department of Justice | Purchase Order | 621910 | AMBULANCE TRANSPORT FCI/ SPC TO VARIOUS HOSPITALS | $-1,433 | $9,882 | October 1, 2020 | December 14, 2023 | Lafayette, LA | usaspending.gov |
| 15B11122P00000083 | Department of Justice | Purchase Order | 621910 | AMBULANCE TRANSPORT FCI / SPC TO VARIOUS HOSPITALS | $-7,609 | $1,391 | October 1, 2021 | September 30, 2022 | Lafayette, LA | usaspending.gov |
| 36C25723P0175 | Department of Veterans Affairs | Purchase Order | 621910 | SHORT TERM BLS AND WHEELCHAIR TRANSPORTATION SERVICES | $-26,019 | $2,454,593 | February 1, 2023 | February 1, 2023 | San Antonio, TX | usaspending.gov |
| 36C25722N0533 | Department of Veterans Affairs | Delivery Order | 621910 | NORTH TEXAS ADVANCE LIFE SUPPORT (ALS) TRANSPORTATION SERVICES | $-102,979 | $196,611 | September 29, 2022 | September 29, 2022 | Dallas, TX | usaspending.gov |
| 36C25722P0943 | Department of Veterans Affairs | Purchase Order | 621910 | SOUTH TEXAS SHORT TERM ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES | $-135,133 | $614,717 | September 29, 2022 | December 31, 2022 | San Antonio, TX | usaspending.gov |
| 36C25721P0012 | Department of Veterans Affairs | Purchase Order | 621910 | SPECIAL MODE TRANSPORTATION SERVICES WHICH INCLUDES WHEELCHAIR AND NON-EMERGENT AMBULANCE SERVICES. | $-660,911 | $4,364,596 | October 1, 2020 | March 31, 2021 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 611519
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.