Data / Federal awards / NAICS 481211 / AERO-MED EXPRESS INC
AERO-MED EXPRESS INC: 4 federal contract awards, $79,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO-MED EXPRESS INC (UEI HXB4K8NHK133), Rogers, AR, received 4 federal prime contract awards with $79,055 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($79,055) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HXB4K8NHK133UEI
- Rogers, ARLocation
- Small BusinessBusiness size
- 4Contract awards
- $79,055Obligated
- 2024-01-25First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $79,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $79,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,730 |
| FY2025 | $0 |
| FY2026 | $41,325 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M30026PA3700003 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $23,690 | $23,690 | October 27, 2025 | November 27, 2025 | Topeka, KS | usaspending.gov |
| 15M30024PA3700025 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $19,750 | $19,750 | January 25, 2024 | February 26, 2024 | Rogers, AR | usaspending.gov |
| 15M30024PA3700036 | Department of Justice | Purchase Order | 481211 | AIR AMBULANCE SERVICE - 9 APRIL 2024 DEPARTURE CITY ARRIVAL CITY ALBUQUERUE, NM (KABQ) - FORT WORTH, TX (KFTW) | $17,980 | $17,980 | April 9, 2024 | May 8, 2024 | Rogers, AR | usaspending.gov |
| 15M30026PA3700027 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $17,635 | $17,635 | July 23, 2026 | August 21, 2026 | Springfield, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- 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.