Data / Federal awards / NAICS 561612 / AMI EXPEDITIONARY HEALTHCARE, LLC
AMI EXPEDITIONARY HEALTHCARE, LLC: 12 federal contract awards, $-84,385 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMI EXPEDITIONARY HEALTHCARE, LLC (UEI DL1VNK64YL14), Reston, VA, received 12 federal prime contract awards with $-84,385 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($250) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, 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
- DL1VNK64YL14
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $-84,385
- First action in window
- 2023-12-18
- Latest action
- 2026-02-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 621910 | Ambulance Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 6 | $-17,716 |
| 624230 | Emergency and Other Relief Services | 2 | $-66,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $250 |
| Department of Defense | 1 | $0 |
| Department of Justice | 1 | $-605 |
| Department of Health and Human Services | 8 | $-84,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-605 |
| FY2025 | $-83,780 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000051 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE COVERING MEDICAL RELATED SERVICES FOR AL | $250 | $250 | May 17, 2025 | May 16, 2027 | Reston, VA | usaspending.gov |
| 70CDCR25D00000042 | Department of Homeland Security | IDC | 561612 | MEDICAL RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHIN AND OUTSIDE OF | $0 | $15,666,463 | May 17, 2025 | usaspending.gov | ||
| 75A50118D00015 | Department of Health and Human Services | IDC | 624230 | ESF 8 MEDICAL STAFFING IGF::OT::IGF | $0 | $108,000,000 | September 28, 2018 | usaspending.gov | ||
| 75A50119D00005 | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| N0002326D0003 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | February 13, 2026 | usaspending.gov | ||
| 15M30021PA3700003 | Department of Justice | Purchase Order | 621999 | IN-FLIGHT PARAMEDICS FOR JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM (JPATS) IN LAS VEGAS, NEVADA | $-605 | $161,579 | January 1, 2021 | September 30, 2023 | Reston, VA | usaspending.gov |
| 75D30121F00005 | Department of Health and Human Services | Delivery Order | 621999 | COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM | $-1,934 | $37,672 | July 28, 2021 | October 20, 2021 | Reston, VA | usaspending.gov |
| 75D30121F00003 | Department of Health and Human Services | Delivery Order | 621999 | COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM | $-2,415 | $363,859 | February 18, 2021 | May 24, 2021 | Reston, VA | usaspending.gov |
| 75D30121D10035 | Department of Health and Human Services | IDC | 621999 | COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM | $-2,500 | $25,001,500 | October 23, 2020 | usaspending.gov | ||
| 75D30121F00004 | Department of Health and Human Services | Delivery Order | 621999 | COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM | $-2,866 | $9,996 | July 2, 2021 | October 21, 2021 | Reston, VA | usaspending.gov |
| 75D30121F00002 | Department of Health and Human Services | Delivery Order | 621999 | COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM | $-7,396 | $51,698 | November 24, 2020 | April 6, 2021 | Reston, VA | usaspending.gov |
| 75H71021P01203 | Department of Health and Human Services | Purchase Order | 624230 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-66,919 | $372,041 | April 15, 2021 | May 18, 2021 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 541614
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.