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Data / Federal awards / NAICS 336413 / AIR METHODS, LLC

AIR METHODS, LLC: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

AIR METHODS, LLC (UEI NJYJFX96TVT3), Englewood, CO, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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UEI
NJYJFX96TVT3
Parent organization
ASP AMC INTERMEDIATE HOLDINGS, INC.
Location
Englewood, CO
Business size
Other Than Small Business
Contract awards
9
Obligated
$1.1 million
First action in window
2023-12-06
Latest action
2026-04-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing9$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$784,974
FY2025$181,864
FY2026$167,096

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRRA124F0106Department of DefenseDelivery Order336413NOUN: LTR LIFT ASSY, FWD, R NSN: 1560-01-495-5992 PN: 708-1011-003$364,672$364,672May 8, 2024September 15, 2025Englewood, COusaspending.gov
SPRRA124F0124Department of DefenseDelivery Order336413LTR LIFT ASSY,AFT,L NSN: 1560-01-495-5990 MFR CAGE: 87YZ1 MFR PART NUMBER: 708-1011-002$260,480$260,480May 29, 2024June 7, 2025Englewood, COusaspending.gov
SPRRA126F0041Department of DefenseDelivery Order336413DLA SPARES CONTRACT$167,096$167,096April 24, 2026June 15, 2027Englewood, COusaspending.gov
SPRRA125F0033Department of DefenseDelivery Order336413NOUN: LTR LIFT ASSY,AFT,R NSN: 1560-01-495-5989 PN: 708-1011-004$161,758$161,758January 14, 2025March 15, 2026Englewood, COusaspending.gov
SPRRA124F0073Department of DefenseDelivery Order336413LTR LIFT,ASSY, AFT, R$156,288$156,288March 6, 2024April 30, 2025Englewood, COusaspending.gov
W912NS25PA001Department of DefensePurchase Order336413PURCHASE OF IMMSS PATIENT RESTRAINT ASSEMBLY, MODEL SK-965 SKED-EVAC - 67 EA$23,641$23,641December 10, 2024March 7, 2025Englewood, COusaspending.gov
SPRRA122F0222Department of DefenseDelivery Order336413NOUN: LTR LIFT ASSY,AFT,R NSN: 1560014955989 PN: 708-1011-004$0$100,620September 22, 2022March 15, 2024Englewood, COusaspending.gov
W912NW24P0052Department of DefensePurchase Order336413BRKT, TUE END$0$0July 30, 2024October 28, 2024Englewood, COusaspending.gov
SPRRA121D0012Department of DefenseIDC336413NSN PART NUMBER NOUN 1560-01-495-5990 708-1011-002 LTR LIFT,ASSY, AFT, L 1560-01-495-5989 708-1011-004 LTR LIFT,ASSY, AFT, R$0$731,564August 9, 2021usaspending.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.