Data / Federal awards / NAICS 621910 / ACADIAN AMBULANCE SERVICE OF TEXAS, LLC
ACADIAN AMBULANCE SERVICE OF TEXAS, LLC: 19 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACADIAN AMBULANCE SERVICE OF TEXAS, LLC (UEI S389JWSZFH68), Lafayette, LA, received 19 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.4 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
- S389JWSZFH68
- Location
- Lafayette, LA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $21.6 million
- First action in window
- 2024-02-08
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 18 | $20.9 million |
| 485991 | Special Needs Transportation | 1 | $773,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $21.4 million |
| Department of Justice | 12 | $215,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $8.6 million |
| FY2026 | $7.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0381 | Department of Veterans Affairs | Delivery Order | 621910 | ORDERING PERIOD 3 | $6,155,280 | $6,155,280 | July 2, 2025 | July 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724N0400 | Department of Veterans Affairs | Delivery Order | 621910 | EXERCISE & FUND ORDERING PERIOD 1 STX WHEELCHAIR TRANSPORTATION SERVICES | $5,922,164 | $5,922,164 | July 2, 2024 | July 1, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726N0339 | Department of Veterans Affairs | Delivery Order | 621910 | STX WHEELCHAIR SERVICE - ORDERING PERIOD 4 | $5,567,500 | $5,567,500 | July 2, 2026 | July 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C25723N0286 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR TRANSPORTATION TO | $3,119,108 | $5,045,403 | July 2, 2023 | July 1, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724P0102 | Department of Veterans Affairs | Purchase Order | 485991 | CTX WHEELCHAIR TRANSPORTATION SERVICES | $773,613 | $773,613 | February 8, 2024 | February 7, 2027 | Temple, TX | usaspending.gov |
| 15B51625P00000140 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY-2025 VIA 911 CALL (URGENT AND COMPELLING) | $66,683 | $66,683 | October 1, 2024 | September 30, 2025 | Lafayette, LA | usaspending.gov |
| 15B51626P00000027 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 OCTOBER THROUGH JANUARY ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) | $33,939 | $33,939 | October 1, 2025 | March 31, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000078 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 FEBRUARY ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $21,772 | $21,772 | September 30, 2026 | September 18, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000094 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 AUGUST ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $18,400 | $18,400 | August 1, 2026 | August 31, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000081 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 APRIL ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $14,881 | $14,881 | February 28, 2026 | April 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000090 | Department of Justice | Purchase Order | 621910 | ACADIAN AMBULANCE FOR MARCH FY26 ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $12,485 | $12,485 | March 1, 2026 | September 18, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000085 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 JULY ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $10,000 | $10,000 | July 1, 2026 | July 31, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000096 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 SEPTEMBER ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $10,000 | $10,000 | September 1, 2026 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000083 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 JUNE ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $10,000 | $10,000 | June 1, 2026 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000176 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 DECEMBER VIA 911 CALL (URGENT AND COMPELLING) | $9,200 | $9,200 | December 1, 2025 | September 18, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000082 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 MAY ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $4,705 | $4,705 | February 28, 2026 | May 31, 2026 | Lafayette, LA | usaspending.gov |
| 15B51626P00000077 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FY26 JANUARY ACADIAN AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS | $3,678 | $3,678 | January 1, 2026 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 36C25723D0041 | Department of Veterans Affairs | IDC | 621910 | STX WHEELCHAIR TRANSPORTATION SERVICES | $0 | $25,313,229 | July 1, 2023 | usaspending.gov | ||
| 36C25723P0680 | Department of Veterans Affairs | Purchase Order | 621910 | AMBULANCE SUPPORT SERVICES | $-106,391 | $46,768 | September 29, 2023 | February 29, 2024 | Lafayette, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 485991
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.