Data / Federal awards / NAICS 481111 / ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE, CORP.: 52 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED AIR AMBULANCE, CORP. (UEI F4Y8YNHLZDH8), Miami, FL, received 52 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.2 million) and its largest code is NAICS 481111 Scheduled Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481111, 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.
- F4Y8YNHLZDH8UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 52Contract awards
- $1.5 millionObligated
- 2023-10-31First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481111 | Scheduled Passenger Air Transportation | 38 | $1.1 million |
| 621910 | Ambulance Services | 10 | $317,382 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $69,065 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $54,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $1.2 million |
| Department of Health and Human Services | 12 | $283,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,952 |
| FY2025 | $411,450 |
| FY2026 | $734,045 |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01787 | 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 |
| 15B30226P00000173 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/24/2026 RP#: 0182-26 | $67,785 | $67,785 | February 24, 2026 | February 24, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000256 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/14/2026 RP#: 0295-26 | $54,700 | $54,700 | May 14, 2026 | May 14, 2026 | Miami, FL | usaspending.gov |
| 75N90026P00014 | Department of Health and Human Services | Purchase Order | 721110 | 26-000657 INVOICE M251110114 | $54,000 | $54,000 | December 4, 2025 | January 2, 2026 | Bethesda, MD | usaspending.gov |
| 15B30226P00000166 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/19/2026 RP#: 0175-26 | $46,885 | $46,885 | February 19, 2026 | February 19, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000234 | Department of Justice | Purchase Order | 621910 | LEESBURG, FL (LEE) TO ANNISTON, AL (ANB), TO ROXBORO, NC (TDF), AND RETURN BACK TO LEESBURG, FL (LEE) ON TUESDAY, MARCH 24, 2026 | $43,990 | $43,990 | March 20, 2026 | April 30, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000230 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/13/2026 RP#: 0254-26 | $43,985 | $43,985 | May 13, 2026 | May 13, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000138 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/17/2025 RP#: 0133-26 | $42,785 | $42,785 | December 17, 2025 | December 17, 2025 | Miami, FL | usaspending.gov |
| 15B30226P00000145 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 01/15/2026 RP#: 0140-26 | $39,990 | $39,990 | January 15, 2026 | January 15, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000317 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/21/2026 RP#: 0371-26 | $38,885 | $38,885 | July 21, 2026 | July 21, 2026 | Miami, FL | usaspending.gov |
| 15B30925P00000010 | Department of Justice | Purchase Order | 481111 | AIR AMBULANCE TRIP FROM FCI MIAMI TO FMC ROCHESTER FOR AIC: TORRES, A #15301-078 AIC: HALLOCK, A #99774-004 NOVEMBER 14, 2024 | $37,790 | $37,790 | November 12, 2024 | November 14, 2024 | Miami, FL | usaspending.gov |
| 15B30226P00000229 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 04/15/2026 RP#: 0253-26 | $37,785 | $37,785 | April 15, 2026 | April 15, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000233 | Department of Justice | Purchase Order | 621910 | LEESBURG, FL (LEE) TO WORCESTER, MA (ORH)), AND RETURN BACK TO LEESBURG, FL (LEE) ON TUESDAY, MARCH 24, 2026. | $36,790 | $36,790 | March 20, 2026 | April 30, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000053 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 10/30/2025 RP#: 0058-26 | $35,790 | $35,790 | October 30, 2025 | October 30, 2025 | Miami, FL | usaspending.gov |
| 15B31624P00000030 | Department of Justice | Purchase Order | 481111 | MEDICAL FLIGHT FOR INMATE | $35,780 | $35,780 | November 6, 2023 | November 8, 2023 | Miami, FL | usaspending.gov |
| 15B30225P00000168 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/12/2025 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC ROCHESTER RP#: 0168-25 | $34,685 | $34,685 | February 12, 2025 | February 12, 2025 | Miami, FL | usaspending.gov |
| 15B30224P00000418 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT 06/26/2024 FROM FCC COLEMAN TO FMC ROCHESTER RP#: 0389-24 | $32,990 | $32,990 | June 26, 2024 | July 2, 2024 | Miami, FL | usaspending.gov |
| 15B30226P00000133 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 09/23/2025 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FCI TALLAHASSEE TO FMC BUTNER TO USP ALLENWOOD. | $32,785 | $32,785 | September 23, 2025 | December 11, 2025 | Miami, FL | usaspending.gov |
| 75N90025P00665 | Department of Health and Human Services | Purchase Order | 481111 | SIAW LI CHAN ADVANCED AIR AMBULANCE:1109426 [25-008018] | $32,500 | $32,500 | August 27, 2025 | September 26, 2025 | Miami, FL | usaspending.gov |
| 15B30225P00000220 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 03/27/2025 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC ROCHESTER RP#: 0225-25 | $28,785 | $28,785 | February 12, 2025 | April 3, 2025 | Miami, FL | usaspending.gov |
| 15B30224P00000478 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/31/2024 MEDICAL TRANSFER FROM FCC COLEMAN TO USMCFG SPG. RP#: 0442-24 | $27,790 | $27,790 | July 31, 2024 | July 31, 2024 | Miami, FL | usaspending.gov |
| 15B30924P00000078 | Department of Justice | Purchase Order | 481111 | AIR AMBULANCE TRIP FROM FCI MIAMI TO FMC LEXINGTON FOR AIC ON JUNE 12, 2024 | $27,490 | $27,490 | June 12, 2024 | June 13, 2024 | Miami, FL | usaspending.gov |
| 15B30225P00000093 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/12/2024 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC DEVENS RP#: 0114-25 | $26,990 | $26,990 | December 12, 2024 | December 16, 2024 | Miami, FL | usaspending.gov |
| 15B30224P00000086 | Department of Justice | Purchase Order | 621910 | 11/02/2023 - SOAP FLIGHT FROM COP TO MNA TO SPG | $26,985 | $26,985 | October 31, 2023 | December 31, 2023 | Miami, FL | usaspending.gov |
| 15B30225P00000309 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/07/2025 MEDICAL TRANSFER FROM FCC COLEMAN COP TO FMC FORT WORTH RP#: 0325-25 | $26,890 | $26,890 | July 7, 2025 | July 7, 2025 | Miami, FL | usaspending.gov |
| 15B30224P00000484 | Department of Justice | Purchase Order | 621910 | MEDICAL TRANSFER INMATE: OSGOOD, HOWARD #26582-017 ADL ASSISTANCE S/L: LOW CUS: IN (COL TO SPG MS) | $26,685 | $26,685 | August 6, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 15B30225P00000280 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 06/04/2025 MEDICAL TRANSFER FROM FCC COLEMAN CLP TO FMC LEXINGTON RP#: 0293-25 | $26,385 | $26,385 | June 4, 2025 | June 4, 2025 | Miami, FL | usaspending.gov |
| 15B30225P00000214 | Department of Justice | Purchase Order | 481111 | TRANSFER FLIGHT OF INMATE THOMPSON, LESLIE #10079-062 S/L: HIGH CUS: IN DEMENTIA (COP TO SPG MS) | $25,985 | $25,985 | March 17, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15B30224P00000315 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT 05/08/2024 FROM COM TO SPG RP#: 0294-24 | $25,985 | $25,985 | May 8, 2024 | May 8, 2024 | Miami, FL | usaspending.gov |
| 15B30224P00000457 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT 07/16/2024 FROM FCC COLEMAN TO USMCFP SPRINGFIELD RP#: 0425-24 | $25,985 | $25,985 | July 16, 2024 | July 16, 2024 | Miami, FL | usaspending.gov |
| 15B30226P00000144 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 01/08/2026 RP#: 0139-26 | $24,790 | $24,790 | January 8, 2026 | January 8, 2026 | Miami, FL | usaspending.gov |
| 15B30224P00000172 | Department of Justice | Purchase Order | 621910 | ADVANCED AIR AMBULANCE SOAP FLIGHT 12/13/2023 CLP TO SPG RP#: 0155-24 | $24,785 | $24,785 | December 13, 2023 | December 13, 2023 | Miami, FL | usaspending.gov |
| 15B30124P00000053 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT (SAVOY 57006-007/HARDIMAN 32436-171) | $24,585 | $24,585 | March 11, 2024 | March 31, 2024 | Miami, FL | usaspending.gov |
| 75N98026P00327 | 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 | 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 |
| 15B30224P00000402 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT 06/11/2024 FROM FCC COLEMAN TO USMCFP SPRINGFIELD RP#: 0378-24 | $23,885 | $23,885 | June 11, 2024 | June 15, 2024 | Miami, FL | usaspending.gov |
| 15B30224P00000460 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/17/2024 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FMC BUTNER / FCI MIAMI. RP#: 0428-24 | $23,785 | $25,985 | July 17, 2024 | July 17, 2024 | Miami, FL | usaspending.gov |
| 15B30225P00000149 | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFER TO FMC BUTNER 01/17/2025 | $23,490 | $23,490 | January 17, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15B30225P00000256 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/13/2025 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC BUTNER RP#: 0271-25 | $23,490 | $23,490 | May 13, 2025 | May 13, 2025 | Miami, FL | usaspending.gov |
| 15B30225P00000276 | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/29/2025 MEDICAL TRANSFER FROM FCC COLEMAN COP TO FMC BUTNER RP#: 0288-25 | $23,490 | $23,490 | May 29, 2025 | May 29, 2025 | Miami, FL | usaspending.gov |
| 15B30225P00000307 | Department of Justice | Purchase Order | 621910 | AIR FLIGHT MEDICAL TRANSFER, INFORMATION CONFIDENTIAL REQUEST IF NEEDED. | $23,490 | $23,490 | June 20, 2025 | June 25, 2025 | Miami, FL | usaspending.gov |
| 15B30124P00000040 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT (I/M BAKER, A 23974-009) | $22,990 | $22,990 | January 18, 2024 | January 18, 2024 | Miami, FL | usaspending.gov |
| 75N90025P00031 | Department of Health and Human Services | Purchase Order | 481111 | ACLS AIR AMBULANCE MEDICAL TRANSPORT FROM MICU CHICAGO, IL, TO NIH CC | $22,000 | $22,000 | October 21, 2024 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 15B30124P00000019 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT (I/M WALTERS 13692-171) | $21,490 | $21,490 | November 13, 2023 | November 14, 2023 | Miami, FL | usaspending.gov |
| 15B30924P00000098 | Department of Justice | Purchase Order | 481111 | AIR AMBULANCE TRIP FROM FCI MIAMI TO FMC BUTNER FOR AIC: ZANKER, GRANT #10576-052 ON AUGUST 1, 2024 | $20,885 | $20,885 | July 26, 2024 | August 1, 2024 | Miami, FL | usaspending.gov |
| 75N90025P00034 | Department of Health and Human Services | Purchase Order | 481111 | ONE-WAY MEDICAL TRANSPORT FROM NIH CC TO GRAND RAPIDS, MI | $19,000 | $19,000 | October 21, 2024 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025P00035 | Department of Health and Human Services | Purchase Order | 481111 | ONE-WAY MEDICAL TRANSPORT FROM NIH CC TO GRAND RAPIDS, MI | $19,000 | $19,000 | October 21, 2024 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025P00664 | Department of Health and Human Services | Purchase Order | 481111 | AMBULANCE TRANSFER ADVANCED AIR AMBULANCE:1109426 [25-010076] | $17,480 | $17,480 | August 27, 2025 | September 26, 2025 | Miami, FL | usaspending.gov |
| 15B30224P00000202 | Department of Justice | Purchase Order | 621910 | AIR PLANNING SOAP FLIGHT 01/18/2024 FROM CLP TO SPG RP#: 0189-24 | $1,157 | $26,990 | January 18, 2024 | January 18, 2024 | Miami, FL | usaspending.gov |
| 75N90024P00168 | Department of Health and Human Services | Purchase Order | 481111 | PATIENT TRANSPORTATION SERVICES | $0 | $0 | January 18, 2024 | January 31, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 481211
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.