Data / Federal awards / NAICS 622110 / AMBULANCE SERVICES OF FORREST CITY LLC
AMBULANCE SERVICES OF FORREST CITY LLC: 27 federal contract awards, $695,319 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMBULANCE SERVICES OF FORREST CITY LLC (UEI FCQAZL3M61E6), Forrest City, AR, received 27 federal prime contract awards with $695,319 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($695,319) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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.
- UEI
- FCQAZL3M61E6
- Location
- Forrest City, AR
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $695,319
- First action in window
- 2023-12-07
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 15 | $495,799 |
| 485999 | All Other Transit and Ground Passenger Transportation | 12 | $199,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 27 | $695,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,499 |
| FY2025 | $299,084 |
| FY2026 | $217,737 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50826P00000095 | Department of Justice | Purchase Order | 622110 | EMERGENCY AMBULANCE SERVICES FOR INMATES FOR A SERVICE PERIOD OCTOBER 1, 2025-SEPTEMBER 30, 2026. | $254,542 | $254,542 | March 11, 2026 | March 11, 2026 | Forrest City, AR | usaspending.gov |
| 15B50825P00000061 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES $58,500 | $81,000 | $81,000 | October 29, 2024 | February 18, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825P00000142 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES $58,500 | $58,500 | $58,500 | February 20, 2025 | February 20, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825P00000166 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $53,173 | $53,173 | March 3, 2025 | March 3, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825P00000167 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $32,140 | $32,140 | March 3, 2025 | March 3, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000062 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $27,659 | $27,659 | February 26, 2024 | August 21, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000060 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $25,258 | $25,258 | February 26, 2024 | August 21, 2025 | Forrest City, AR | usaspending.gov |
| 15B50823P00000242 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $24,189 | $43,689 | September 20, 2023 | May 13, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000124 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $19,500 | $19,500 | April 17, 2024 | April 17, 2024 | Forrest City, AR | usaspending.gov |
| 15B50824P00000188 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $18,953 | $19,500 | June 20, 2024 | May 2, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000061 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $18,639 | $18,639 | February 26, 2024 | April 15, 2024 | Forrest City, AR | usaspending.gov |
| 15B50824P00000059 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $16,748 | $16,748 | February 20, 2024 | April 16, 2024 | Forrest City, AR | usaspending.gov |
| 15B50824P00000035 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $16,440 | $16,440 | December 7, 2023 | August 21, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000187 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $15,847 | $15,847 | June 20, 2024 | August 21, 2025 | Forrest City, AR | usaspending.gov |
| 15B50824P00000116 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $13,579 | $13,579 | April 4, 2024 | July 2, 2024 | Forrest City, AR | usaspending.gov |
| 15B50824P00000130 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $11,361 | $11,361 | May 2, 2024 | September 9, 2024 | Forrest City, AR | usaspending.gov |
| 15B50824P00000186 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $10,995 | $10,995 | June 18, 2024 | September 9, 2024 | Forrest City, AR | usaspending.gov |
| 15B50823P00000138 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $10,477 | $29,977 | June 5, 2023 | May 13, 2025 | Forrest City, AR | usaspending.gov |
| 15B50823P00000171 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $7,631 | $27,131 | August 1, 2023 | May 13, 2025 | Forrest City, AR | usaspending.gov |
| 15B50826P00000042 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR INMATES FOR A SERVICE PERIOD OCTOBER 1, 2025-JANUARY 31, 2026 | $4,564 | $4,564 | January 13, 2026 | January 13, 2026 | Forrest City, AR | usaspending.gov |
| 15B50824P00000189 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES | $4,544 | $13,129 | June 20, 2024 | May 2, 2025 | Forrest City, AR | usaspending.gov |
| 15B50823P00000110 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $4,471 | $23,971 | May 4, 2023 | May 13, 2025 | Forrest City, AR | usaspending.gov |
| 15B50823P00000061 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $1,325 | $19,325 | February 7, 2023 | May 13, 2025 | Forrest City, AR | usaspending.gov |
| 15B50823P00000090 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $-1,341 | $16,659 | March 6, 2023 | April 30, 2024 | Forrest City, AR | usaspending.gov |
| 15B50823P00000159 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $-9,459 | $10,041 | July 18, 2023 | April 30, 2024 | Forrest City, AR | usaspending.gov |
| 15B50823P00000099 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES - APRIL | $-9,639 | $9,861 | April 6, 2023 | May 1, 2024 | Forrest City, AR | usaspending.gov |
| 15B50823P00000054 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES | $-15,770 | $2,230 | January 18, 2023 | May 12, 2025 | Forrest City, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 622110
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.