Data / Federal awards / NAICS 621910 / AMERIPRO EMS OF KENTUCKY LLC
AMERIPRO EMS OF KENTUCKY LLC: 29 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERIPRO EMS OF KENTUCKY LLC (UEI UYNDSP3ZMMV4), Louisville, KY, received 29 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.3 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.
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- UEI
- UYNDSP3ZMMV4
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $2.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 29 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $2.3 million |
| Department of Justice | 21 | $328,899 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,515 |
| FY2025 | $908,974 |
| FY2026 | $471,126 |
| FY2027 | $578,241 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0209 | Department of Veterans Affairs | BPA Call | 621910 | AMBULANCE SERVICES FOR THE LEXINGTON VA HEALTHCARE SYSTEM | $861,494 | $861,494 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24927N0126 | Department of Veterans Affairs | BPA Call | 621910 | EO 14398 | $578,241 | $578,241 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24924N0120 | Department of Veterans Affairs | BPA Call | 621910 | BLANKET PURCHASE AGREEMENT FOR AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY | $509,543 | $2,934,521 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24925N0126 | Department of Veterans Affairs | BPA Call | 621910 | AMBULANCE SERVICES FOR THE LEXINGTON VA HEALTHCARE SYSTEM | $442,841 | $442,841 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24921N0362 | Department of Veterans Affairs | BPA Call | 621910 | BPA ORDER FOR AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY | $167,990 | $692,982 | March 1, 2021 | September 30, 2021 | Louisville, KY | usaspending.gov |
| 15B10926F00000062 | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICES FOR FMC LEXINGTON | $139,804 | $139,804 | February 13, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 15B10925F00000078 | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICES | $68,815 | $68,815 | March 1, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B10925P00000031 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR OCT-DEC | $43,429 | $43,429 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B10926F00000015 | Department of Justice | Delivery Order | 621910 | AMBULANCE SERVICES FOR FMC LEXINGTON AMBULANCE SERVICES FOR OCTOBER 1, 2025- FEBRUARY 29, 2026 | $35,110 | $35,110 | October 1, 2025 | February 28, 2026 | Lexington, KY | usaspending.gov |
| 36C24924N0119 | Department of Veterans Affairs | BPA Call | 621910 | BLANKET PURCHASE AGREEMENT FOR AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY | $17,162 | $3,136,695 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000122 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR JUNE | $13,444 | $13,444 | June 1, 2024 | June 30, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000125 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR SEPTEMBER | $10,631 | $10,631 | September 1, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000064 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR JAN | $9,726 | $9,726 | January 1, 2024 | February 14, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000123 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR JULY | $9,242 | $9,242 | July 1, 2024 | July 31, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000087 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR APR | $8,684 | $8,684 | April 1, 2024 | June 18, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000061 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR DEC | $7,339 | $7,339 | January 24, 2024 | January 24, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000060 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR NOV | $6,976 | $6,976 | November 1, 2023 | April 12, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000086 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR MAR | $6,903 | $6,903 | March 1, 2024 | September 11, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000124 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR AUGUST | $6,866 | $6,866 | August 1, 2024 | October 31, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000076 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR JAN | $6,712 | $6,712 | February 1, 2024 | March 15, 2024 | Louisville, KY | usaspending.gov |
| 15B10924P00000034 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR OCT $555/ PER TRIP ESTIMATED 30.5 TRIPS X 1 $16927.50 | $6,333 | $6,333 | October 1, 2023 | April 12, 2024 | Lexington, KY | usaspending.gov |
| 15B10924P00000094 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR MAY | $5,457 | $5,457 | May 1, 2024 | September 11, 2024 | Louisville, KY | usaspending.gov |
| 15B10925P00000163 | Department of Justice | Purchase Order | 621910 | AMBULANCE TRANSPORT OF INMATE TO RELEASE DESTINATION | $4,229 | $4,229 | July 3, 2025 | July 3, 2025 | Lexington, KY | usaspending.gov |
| 15B10926P00000123 | Department of Justice | Purchase Order | 621910 | AMBULANCE TRANSPORT OF INMATE TO RELEASE DESTINATION | $3,369 | $3,369 | August 26, 2026 | August 26, 2026 | Louisville, KY | usaspending.gov |
| 36C24925A0013 | Department of Veterans Affairs | BPA | 621910 | AMBULANCE SERVICES FOR THE LEXINGTON VA HEALTHCARE SYSTEM | $0 | $1,000,000 | October 1, 2024 | usaspending.gov | ||
| 15BFA025D00000014 | Department of Justice | IDC | 621910 | TO PROVIDE AMBULANCE SERVICES (12010) FOR FMC LEXINGTON, KY FOR A BASE YEAR AND FOUR OPTION YEARS AS WELL AS A 6 MONTH OPTIONAL PERIOD (IF N | $0 | $1,562,172 | March 1, 2025 | usaspending.gov | ||
| 15B10923P00000139 | Department of Justice | Purchase Order | 621910 | AMERIPRO- AMBULANCE SERVICES FOR AUGUST AND SEPTEMBER $555/ PER TRIP ESTIMATED 30.5 TRIPS X 2 $33,855.00 | $-26,851 | $7,004 | August 1, 2023 | March 5, 2024 | Lexington, KY | usaspending.gov |
| 15B10922F00000090 | Department of Justice | Delivery Order | 621910 | AMBULANCE TRANSPORT SERVICES | $-37,319 | $46,779 | October 1, 2021 | December 2, 2023 | Lexington, KY | usaspending.gov |
| 36C24923N0056 | Department of Veterans Affairs | BPA Call | 621910 | BLANKET PURCHASE AGREEMENT FOR AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY | $-309,314 | $590,680 | October 1, 2022 | September 30, 2023 | Louisville, KY | 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.