Data / Federal awards / NAICS 621910 / AMERICAN MEDICAL RESPONSE, INC.
AMERICAN MEDICAL RESPONSE, INC.: 37 federal contract awards, $214.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MEDICAL RESPONSE, INC. (UEI URLHLRNCAU75), Greenwood Village, CO, received 37 federal prime contract awards with $214.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($214.0 million) and its largest code is NAICS 621910 Ambulance Services.
The request: Every federal contract awarded under NAICS 621910, 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
- URLHLRNCAU75
- Parent organization
- BMC SOFTWARE, INC.
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $214.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 35 | $215.1 million |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-631,795 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $214 million |
| Department of Justice | 4 | $473,670 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124 million |
| FY2025 | $87.6 million |
| FY2026 | $2.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7025F00000011 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $29,361,134 | $29,361,134 | October 7, 2024 | January 22, 2025 | Asheville, NC | usaspending.gov |
| 70FB7025F00000003 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF NORTH CAROLINA IN RESPONSE | $25,019,520 | $25,019,520 | October 3, 2024 | January 15, 2025 | Greenville, SC | usaspending.gov |
| 70FB7024F00000116 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO TROP | $24,825,785 | $24,825,785 | September 26, 2024 | January 16, 2025 | Fayetteville, NC | usaspending.gov |
| 70FB7024F00000109 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO TROP | $23,493,237 | $23,493,237 | September 25, 2024 | January 8, 2025 | Stone Mountain, GA | usaspending.gov |
| 70FB7025F00000025 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF NORTH CAROLINA IN RESPONSE | $19,163,848 | $19,163,848 | October 16, 2024 | January 17, 2025 | Raleigh, NC | usaspending.gov |
| 70FB7025F00000001 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF NORTH CAROLINA IN RESPONSE | $17,401,586 | $17,401,586 | October 1, 2024 | January 15, 2025 | Greenville, SC | usaspending.gov |
| 70FB7025F00000020 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $14,259,765 | $14,259,765 | October 9, 2024 | January 22, 2025 | Havana, FL | usaspending.gov |
| 70FB7025F00000017 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $13,041,122 | $13,041,122 | October 9, 2024 | January 22, 2025 | Greenwood Village, CO | usaspending.gov |
| 70FB7025F00000031 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF NORTH CAROLINA IN RESPONSE | $10,796,133 | $10,796,133 | October 31, 2024 | January 15, 2025 | Raleigh, NC | usaspending.gov |
| 70FB7025F00000015 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $8,351,764 | $8,351,764 | October 8, 2024 | January 16, 2025 | Havana, FL | usaspending.gov |
| 70FB7024F00000080 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT TROPICAL STORM DEBBY (FLORIDA) | $6,526,672 | $6,526,672 | August 5, 2024 | October 24, 2024 | Jacksonville, FL | usaspending.gov |
| 70FB7024F00000107 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT HURRICANE HELENE, FEMA REGION | $5,307,456 | $5,307,456 | September 24, 2024 | January 17, 2025 | Avondale Estates, GA | usaspending.gov |
| 70FB7024F00000081 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT TROPICAL STORM DEBBY, REGION 4 | $4,637,149 | $4,637,149 | August 5, 2024 | November 14, 2024 | Stone Mountain, GA | usaspending.gov |
| 70FB7025F00000027 | Department of Homeland Security | Delivery Order | 621910 | OPTION PERIOD 2 LAST SIX MONTHS OF READINESS COST AND OPTION PERIOD 3 FIRST 6 MONTHS OF READINESS COST | $3,449,347 | $3,449,347 | November 1, 2024 | January 10, 2025 | Lewisville, TX | usaspending.gov |
| 70FB7024F00000001 | Department of Homeland Security | Delivery Order | 621910 | OPTION PERIOD 1 LAST SIX MONTHS OF READINESS COST AND OPTION PERIOD 2 FIRST 6 MONTHS OF READINESS COST | $3,353,086 | $3,353,086 | November 1, 2023 | October 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 70FB7025F00000046 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF KENTUCKY IN RESPONSE TO FLO | $2,306,365 | $2,306,365 | February 16, 2025 | May 6, 2025 | Chavies, KY | usaspending.gov |
| 70FB7024F00000083 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT TROPICAL STORM DEBBY, REGION 4 | $1,973,668 | $1,973,668 | August 8, 2024 | October 25, 2024 | Lagrange, GA | usaspending.gov |
| 70FB7025F00000019 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $1,947,147 | $1,947,147 | October 9, 2024 | January 29, 2025 | Havana, FL | usaspending.gov |
| 70FB7026F00000032 | Department of Homeland Security | Delivery Order | 621910 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 4 WITH A PERIOD OF PERFORMANCE FROM 5/1/2026 TO 10/31/2026. | $1,796,869 | $1,796,869 | May 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000007 | Department of Homeland Security | Delivery Order | 621910 | OPTION PERIOD 3 FINAL 6 MONTHS OF READINESS COST | $1,748,739 | $1,748,739 | November 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000096 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT HURRICANE FRANCINE, REGION 6 L | $1,142,526 | $1,142,526 | September 11, 2024 | November 14, 2024 | Baton Rouge, LA | usaspending.gov |
| 15B61725P00000120 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR INMATES APRIL - SEPT FY25 | $226,182 | $226,182 | April 1, 2025 | September 30, 2025 | Lewisville, TX | usaspending.gov |
| 15B61725P00000048 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR INMATES JAN-MAR FY25 | $147,539 | $147,539 | January 1, 2025 | March 14, 2025 | Lompoc, CA | usaspending.gov |
| 15B61725P00000004 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR INMATES FY25 | $99,949 | $99,949 | December 20, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B61725P00000159 | Department of Justice | Purchase Order | 621910 | FY 26 B2 AMERICAN MEDICAL RESPONSE OCT | $0 | $100,000 | October 1, 2025 | October 31, 2025 | Lewisville, TX | usaspending.gov |
| 70FB7025F00000024 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF FLORIDA IN RESPONSE TO HURR | $0 | $0 | October 11, 2024 | October 16, 2024 | Lake City, FL | usaspending.gov |
| 70FB7022D00000027 | Department of Homeland Security | IDC | 621910 | EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES | $0 | $1,196,606,022 | May 1, 2022 | usaspending.gov | ||
| 75ACF121C00042 | Department of Health and Human Services | Definitive Contract | 624230 | EMERGENCY TRANSPORT FOR SAN DIEGO | $0 | $748,803 | April 3, 2021 | July 15, 2021 | El Paso, TX | usaspending.gov |
| 70FB7022F00000038 | Department of Homeland Security | Delivery Order | 621910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AMBULANCE SUPPORT SERVICES FOR PA COVID-19 RESPONSE EFFORTS. | $-0 | $572,223 | December 29, 2021 | January 10, 2022 | Washington, DC | usaspending.gov |
| 70FB7022F00000065 | Department of Homeland Security | Delivery Order | 621910 | NATIONAL MEDICAL TRANSPORT AND SUPPORT SERVICES FOR COVID-19 RESPONSE, ARIZONA, REGION IX. | $-329,869 | $978,585 | February 10, 2022 | February 24, 2022 | Sierra Vista, AZ | usaspending.gov |
| 70FB7022F00000028 | Department of Homeland Security | Delivery Order | 621910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMT AND PARAMEDIC SUPPORT SERVICES FOR VERMONT COVID-19 RESPONSE EFFORTS. | $-513,770 | $1,447,709 | December 16, 2021 | December 31, 2021 | Bennington, VT | usaspending.gov |
| 70FA5022F00000027 | Department of Homeland Security | Delivery Order | 621910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AMBULANCES AND SUPPORTING PERSONNEL IN THE STATE OF MAINE. | $-553,814 | $1,358,538 | January 26, 2022 | February 10, 2022 | Bangor, ME | usaspending.gov |
| 70FB7021F00000236 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI COVID-19 RESPONSE EFFORTS. | $-618,485 | $1,132,428 | September 14, 2021 | September 28, 2021 | Jackson, MS | usaspending.gov |
| 70RWMD21C00000007 | Department of Homeland Security | Definitive Contract | 621999 | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $-631,795 | $4,913,577 | March 24, 2021 | May 7, 2021 | Olmito, TX | usaspending.gov |
| 70FB7021F00000237 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF OREGON COVID-19 RESPONSE EFFORTS. | $-881,381 | $1,249,119 | September 20, 2021 | October 26, 2021 | Medford, OR | usaspending.gov |
| 70FB7021F00000229 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF KENTUCKY COVID-19 RESPONSE EFFORTS. | $-1,123,001 | $495,604 | September 5, 2021 | September 12, 2021 | Lexington, KY | usaspending.gov |
| 70FB7021F00000234 | Department of Homeland Security | Delivery Order | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI COVID-19 RESPONSE EFFORTS. | $-1,299,994 | $1,137,985 | September 14, 2021 | March 29, 2024 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
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.