Data / Federal awards / NAICS 621910 / AMERICAN MEDICAL RESPONSE WEST
AMERICAN MEDICAL RESPONSE WEST: 21 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MEDICAL RESPONSE WEST (UEI CW1FZVMEXLG9), Lewisville, TX, received 21 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 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
- CW1FZVMEXLG9
- Parent organization
- BMC SOFTWARE, INC.
- Location
- Lewisville, TX
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $6.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 21 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $4.1 million |
| Department of Veterans Affairs | 14 | $1.5 million |
| Department of Justice | 4 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.7 million |
| FY2026 | $2.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461023C0001 | Department of Defense | Definitive Contract | 621910 | PATIENT TRANSPORT SERVICES | $3,723,720 | $5,445,262 | November 1, 2022 | April 30, 2027 | Lompoc, CA | usaspending.gov |
| 15B61726P00000099 | Department of Justice | Purchase Order | 621910 | FY26 B2 AMR AMBULANCE SERVICES JANUARY 1, 2026 - SEPTEMBER 30, 2026 "EO 14398" | $729,732 | $729,732 | January 1, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 36C26125N0322 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $606,726 | $606,726 | April 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126N0213 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE OPTION YEAR 2 | $573,746 | $573,746 | December 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 36C26124N0500 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $509,413 | $509,413 | April 1, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 15B61724P00000030 | Department of Justice | Purchase Order | 621910 | FY 24 - B2- EMERGENCY MEDICAL AMBULANCE SERVICES | $424,611 | $424,611 | September 1, 2023 | December 19, 2024 | Lompoc, CA | usaspending.gov |
| FA930126C0001 | Department of Defense | Definitive Contract | 621910 | AFRL AMBULANCE SERVICES | $338,600 | $617,460 | January 12, 2026 | January 11, 2027 | Edwards, CA | usaspending.gov |
| 36C26126N0333 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $317,825 | $317,825 | April 1, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 15B61726P00000094 | Department of Justice | Purchase Order | 621910 | FY26 B2 AMR AMBULANCE SERVICES OCTOBER 1, 2025 - DECEMBER 31, 2025 "EO 14398" | $180,702 | $180,702 | October 1, 2025 | August 5, 2026 | Lompoc, CA | usaspending.gov |
| 36C26124F0025 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE | $45,756 | $45,756 | October 1, 2023 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| FA442725P0063 | Department of Defense | Purchase Order | 621910 | GROUND PATIENT MOVEMENT FOR THE 2025 TRANSCOM ULTIMATE CADUCEUS EXERCISE. | $42,500 | $42,500 | July 28, 2025 | July 31, 2025 | Travis Afb, CA | usaspending.gov |
| 36C26125F0037 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE OPTION YEAR 2 TASK ORDER | $14,092 | $14,092 | October 1, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26124N0116 | Department of Veterans Affairs | Delivery Order | 621910 | ALS/BLS/CCT AMBULANCE TRANSPORT SERVICES | $6,417 | $6,417 | October 1, 2023 | December 31, 2023 | Mather, CA | usaspending.gov |
| 36C26124C0066 | Department of Veterans Affairs | Definitive Contract | 621910 | AMBULANCE SERVICES FOR VANCHCS | $2,716 | $2,716 | April 1, 2024 | January 30, 2025 | Mather, CA | usaspending.gov |
| 36C26121D0059 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $0 | $3,000,000 | April 1, 2021 | usaspending.gov | ||
| 36C26123D0010 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICE | $0 | $3,446,783 | October 1, 2022 | usaspending.gov | ||
| 15B61723P00000020 | Department of Justice | Purchase Order | 621910 | FY23 AMERICAN MEDICAL RESPONSE (AMBULANCE SERVICES) | $-6,403 | $333,060 | October 1, 2022 | March 8, 2024 | Lompoc, CA | usaspending.gov |
| 36C26123F0014 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE | $-91,556 | $237,488 | October 3, 2022 | September 30, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26122N0400 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $-99,792 | $439,313 | April 1, 2022 | March 31, 2023 | San Francisco, CA | usaspending.gov |
| 36C26123N0138 | Department of Veterans Affairs | Delivery Order | 621910 | ALS/BLS/CCT GROUND AMBULANCE TRANSPORT SERVICES | $-175,253 | $9,416 | October 1, 2022 | September 30, 2023 | Mather, CA | usaspending.gov |
| 36C26123N0431 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $-200,125 | $360,851 | April 1, 2023 | March 31, 2024 | San Francisco, CA | 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.