Data / Federal awards / NAICS 485999 / AIR CRITICAL CARE, LLC
AIR CRITICAL CARE, LLC: 5 federal contract awards, $37,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CRITICAL CARE, LLC (UEI FNLSFBBQ4965), Punta Gorda, FL, received 5 federal prime contract awards with $37,000 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($37,000) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FNLSFBBQ4965
- Parent organization
- AIR CRITICAL CARE LLC
- Location
- Punta Gorda, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $37,000
- First action in window
- 2024-05-14
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $12,780 |
| 485991 | Special Needs Transportation | 1 | $11,280 |
| 621910 | Ambulance Services | 1 | $6,940 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,940 |
| FY2025 | $11,280 |
| FY2026 | $18,780 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41426P00000039 | Department of Justice | Purchase Order | 485999 | GROUND AMBULANCE RELEASE DEC 25 NON-EMERGENCY GROUND TRANSPORT RELEASE | $12,780 | $12,780 | December 2, 2025 | December 2, 2025 | Springfield, MO | usaspending.gov |
| 15B50525P00000013 | Department of Justice | Purchase Order | 485991 | MEDICAL TRANSPORTATION FY25 FMC CARSWELL | $11,280 | $11,280 | October 24, 2024 | October 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B41424P00000078 | Department of Justice | Purchase Order | 621910 | FY24 AB ACC MEDLINK AMBULANCE MAY 24 | $6,940 | $6,940 | May 14, 2024 | May 21, 2024 | Rochester, MN | usaspending.gov |
| 15B41426P00000218 | Department of Justice | Purchase Order | 621999 | FY26 AB ACC MEDLINK AMBULANCE JUL 26 | $6,000 | $6,000 | July 2, 2026 | July 6, 2026 | Punta Gorda, FL | usaspending.gov |
| 15B41425P00000015 | Department of Justice | Purchase Order | 621999 | FY25 F4 MMT GROUND AMBULANCE RELEASE OCT 24 NON-EMERGENCY GROUND TRANSPORT RELEASE TO FL. | $0 | $0 | October 25, 2024 | October 25, 2024 | Punta Gorda, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 621910
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.