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Data / Federal awards / NAICS 621910 / AIR EVAC EMS, INC

AIR EVAC EMS, INC: 25 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

AIR EVAC EMS, INC (UEI V5AXU1MKR299), O Fallon, MO, received 25 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) and its largest code is NAICS 621910 Ambulance Services.

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Get contracts in this nicheWatch AIR EVAC EMS, INC
UEI
V5AXU1MKR299
Location
O Fallon, MO
Business size
Other Than Small Business
Contract awards
25
Obligated
$1.8 million
First action in window
2023-12-20
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621910Ambulance Services22$1.5 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers2$249,063
481211Nonscheduled Chartered Passenger Air Transportation1$74,666

Buying agencies

AgencyAwardsObligated
Department of Justice25$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$428,439
FY2025$657,199
FY2026$752,167

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40925P00000065Department of JusticePurchase Order423450FY24 B2 AIR EVAC GHANEM FEB 2024$166,264$166,264March 1, 2024January 28, 2025West Plains, MOusaspending.gov
15B11824P00000135Department of JusticePurchase Order621910INMATE AIR SERVICES$100,429$100,429September 12, 2024March 10, 2025West Plains, MOusaspending.gov
15B11826P00000121Department of JusticePurchase Order621910FY26 B2 AIR EVAC AIR AMBULANCE HAMILTON QTR 4$98,976$98,976July 1, 2026September 30, 2026West Plains, MOusaspending.gov
15B11826P00000074Department of JusticePurchase Order621910FY26 B2 AIR EVAC-CAIRA JAN 26$96,121$96,121January 1, 2026March 17, 2026West Plains, MOusaspending.gov
15B11825P00000142Department of JusticePurchase Order621910FY25 B2 AIR EVAC YORK UK FLIGHT 7-5-25 JUL 25$91,415$91,415July 5, 2025August 1, 2025West Plains, MOusaspending.gov
15B50325P00000060Department of JusticePurchase Order621910FY24 AIR EVAC LIFETEAM INVOICE FOR EMERGENCY INMATE LIFT$86,495$86,495May 1, 2024June 6, 2025West Plains, MOusaspending.gov
15B40925P00000124Department of JusticePurchase Order621910AIR AMBULANCE SERVICES$85,427$85,427February 17, 2024July 16, 2025West Plains, MOusaspending.gov
15B11824P00000034Department of JusticePurchase Order621910INMATE AIR SERVICES$84,596$84,596November 16, 2023January 19, 2024West Plains, MOusaspending.gov
15B40926P00000031Department of JusticePurchase Order621910AIR AMBULANCE SERVICES FY25 B2 AIR EVAC PAPIN SEP 25$84,090$84,090September 20, 2025December 11, 2025West Plains, MOusaspending.gov
15B40925P00000064Department of JusticePurchase Order423450FY24 B2 AIR EVAC GRIFFEY MAR 2024$82,799$82,799March 1, 2024January 28, 2025West Plains, MOusaspending.gov
15B40724P00000033Department of JusticePurchase Order621910AIR TRANSPORTATION FOR MEDICAL. INMATE.$81,934$81,934June 7, 2023December 29, 2023O Fallon, MOusaspending.gov
15B40726P00000067Department of JusticePurchase Order621910FY26 7/7/26 B2 AIR EVAC EMERGENCY MED FLIGHT ANGUIANO-GONZALES, SAMUEL 40914-044 HSHS HOLY FAMILY HOSPITAL GREENVILLE, IL TO ST. JOSEPH'S HO$78,781$78,781July 7, 2026August 10, 2026Greenville, ILusaspending.gov
15B50326P00000089Department of JusticePurchase Order621910RP# 0122-26 FY25 AIR EVAC LIFETEAM INVOICE: 0125119046A-HCT $78,661.00$78,661$78,661September 24, 2025July 14, 2026West Plains, MOusaspending.gov
15B30726P00000096Department of JusticePurchase Order481211AIR EVAC SERVICES - MED FLIGHT FOR INMATE KNIGHT, HASKELL #45706-509 FROM JESUP TO SAVANNAH FAR 6.302-2(C) - URGENT AND COMPELLING NEED$74,666$74,666May 28, 2026May 28, 2026West Plains, MOusaspending.gov
15B40726P00000032Department of JusticePurchase Order621910FY26 FEB AIR AUMBLANCE INMATE TRANSFER FROM HSHS HOLY FAMILY HOSPITAL TO ST. ELIZABETH'S HOSPITAL.$65,731$65,731February 13, 2026March 20, 2026Greenville, ILusaspending.gov
15B11826P00000125Department of JusticePurchase Order621910FY26 B2 AIR EVAC FLIGHT COLEMAN HRMC - PMC AUG 26$63,456$63,456August 24, 2026September 8, 2026West Plains, MOusaspending.gov
15B11824P00000133Department of JusticePurchase Order621910INMATE AIR SERVICES$58,346$58,346June 28, 2024August 21, 2024West Plains, MOusaspending.gov
15B11826P00000090Department of JusticePurchase Order621910FY26 B2 AIR EVAC- WHITE - SEPT. 25$57,981$57,981September 16, 2025May 14, 2026West Plains, MOusaspending.gov
15B11824P00000134Department of JusticePurchase Order621910INMATE AIR SERVICES$57,305$57,305September 12, 2024March 4, 2025West Plains, MOusaspending.gov
15B11825P00000143Department of JusticePurchase Order621910FY25 B2 AIR EVAC DOTY PMC FLIGHT 6-12-25 JUL 25$57,065$57,065June 12, 2025August 1, 2025West Plains, MOusaspending.gov
15B11824P00000054Department of JusticePurchase Order621910INMATE AIR SERVICES$54,956$54,956March 14, 2024March 14, 2024West Plains, MOusaspending.gov
15B40726P00000027Department of JusticePurchase Order621910FY26 NOV B2 AIR EVAC MED FLIGHT AMBULANCE FOR INMATE DANNIS #09521-510 FROM ANDERSON HOSPITAL TO ST. ELIZABETH'S HOSPITAL.$53,704$53,704November 4, 2025March 20, 2026Maryville, ILusaspending.gov
15B11824P00000053Department of JusticePurchase Order621910INMATE AIR SERVICES$53,607$53,607March 13, 2024March 13, 2024West Plains, MOusaspending.gov
15B40725P00000043Department of JusticePurchase Order621910AIR EVAC EMS, INC. PROVIDED HELICOPTER TRANSPORTATION FOR INMATE HAYGEN DOS 10/20/2024 HOSPITAL TO HOSPITAL TRANSPORT$25,000$25,000October 20, 2024July 7, 2025O Fallon, MOusaspending.gov
15B40024P00000003Department of JusticePurchase Order621910AIR TRANSPORTATION AND MEDICAL SERVICES TO TRANSFER AN INMATE AND SECURITY STAFF FROM HOLY FAMILY HOSPITAL, GREENVILLE IL TO ST. JOHN'S HOSP$0$0June 7, 2023December 20, 2023O Fallon, MOusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.