Data / Federal awards / NAICS 621910 / AMERICAN MEDICAL RESPONSE OF COLORADO, INC.
AMERICAN MEDICAL RESPONSE OF COLORADO, INC.: 15 federal contract awards, $655,908 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MEDICAL RESPONSE OF COLORADO, INC. (UEI FDQCLXMYMJL4), Greenwood Village, CO, received 15 federal prime contract awards with $655,908 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($532,274) 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.
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- UEI
- FDQCLXMYMJL4
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $655,908
- First action in window
- 2023-10-24
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 15 | $655,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $532,274 |
| Department of Veterans Affairs | 3 | $123,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,159 |
| FY2025 | $239,801 |
| FY2026 | $24,948 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923N0121 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE ECHCS OUTSIDE THE DENVER METRO AREA | $279,570 | $761,786 | January 1, 2023 | December 31, 2023 | Aurora, CO | usaspending.gov |
| 15B40624F00000010 | Department of Justice | Delivery Order | 621910 | FY24 B2 AMR AMBULANCE ANNUAL AMERICAN MEDICAL RESPONSE OF COLORADO, INC. 841231591 FDQCLXMYMJL4 | $193,515 | $193,515 | October 1, 2023 | May 6, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B40626F00000116 | Department of Justice | Delivery Order | 621910 | FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026 | $107,470 | $107,470 | October 1, 2025 | September 8, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000203 | Department of Justice | Delivery Order | 621910 | FY26 B2 AMR AMBULANCE SVC JUNE - SEP 26 | $80,000 | $80,000 | June 1, 2026 | September 30, 2026 | Florence, CO | usaspending.gov |
| 15B40625F00000191 | Department of Justice | Delivery Order | 621910 | FY25 B2 AMR AMBULANCE APR 25 | $58,838 | $58,838 | April 30, 2025 | September 9, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B40625F00000004 | Department of Justice | Delivery Order | 621910 | FY25 B2 AMR AMBULANCE - OCTOBER OCT 24 AMERICAN MEDICAL RESPONSE OF COLORADO, INC. 841231591 FDQCLXMYMJL4 | $51,246 | $51,246 | October 1, 2024 | December 31, 2024 | Canon City, CO | usaspending.gov |
| 15B40625F00000108 | Department of Justice | Delivery Order | 621910 | FY25 B2 AMR AMBULANCE QTR 2 | $45,552 | $45,552 | January 1, 2025 | May 16, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000266 | Department of Justice | Delivery Order | 621910 | FY25 B2 AMR AMBULANCE QTR 4 | $36,062 | $36,062 | July 1, 2025 | September 30, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000201 | Department of Justice | Delivery Order | 621910 | FY26 B2 AMR AMBULANCE SVC MAY 26 | $23,448 | $23,448 | May 1, 2026 | May 31, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000155 | Department of Justice | Delivery Order | 621910 | FY26 B2 AMR AMBULANCE SVC APR 26 | $9,770 | $9,770 | April 1, 2026 | July 14, 2026 | Florence, CO | usaspending.gov |
| 15B40621D00000194 | Department of Justice | IDC | 621910 | TO PROVIDE AMBULANCE SERVICES (12010) FOR FCC FLORENCE, CO FOR FIVE (5) 12-MONTH PERFORMANCE PERIODS IAW THE STATEMENT OF WORK AND SOLICITAT | $0 | $774,732 | October 1, 2021 | usaspending.gov | ||
| 36C25919N0290 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR VETERAN BENEFICIARIES OUTSIDE OF THE DENVER METROPOLITAN AREA FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $-87 | $283,136 | January 1, 2019 | December 31, 2019 | Aurora, CO | usaspending.gov |
| 15B40623F00000048 | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICES | $-6,668 | $164,572 | October 1, 2022 | August 7, 2024 | Greenwood Village, CO | usaspending.gov |
| 15B40623F00000054 | Department of Justice | Delivery Order | 621910 | B2 ACH OUTSIDE MEDICAL MARCH FY23 B2 ACH OUTSIDE MEDICAL 1 MO @ $245,000 FOR A TOTAL OF $245,000 | $-66,959 | $291,217 | March 1, 2023 | March 18, 2024 | Burleson, TX | usaspending.gov |
| 36C25922N0153 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE ECHCS OUTSIDE THE DENVER METRO AREA | $-155,849 | $493,094 | January 1, 2022 | December 31, 2022 | Aurora, CO | usaspending.gov |
Also on SpecStream
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.