Data / Federal awards / NAICS 621910 / APREA GROUP LLC
APREA GROUP LLC: 4 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
APREA GROUP LLC (UEI JAG7J34J9YW1), Sugar Land, TX, received 4 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($8.3 million) and its largest code is NAICS 621910 Ambulance Services.
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.
- JAG7J34J9YW1UEI
- Sugar Land, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $8.3 millionObligated
- 2024-07-15First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 4 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $3.6 million |
| FY2026 | $3.5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N1024 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES - TASK ORDER POP FROM 09-15-2025 THROUGH 09-14-2026. ORDER PERIOD (2) TWO PRICING. | $3,588,265 | $3,588,265 | September 15, 2025 | September 14, 2026 | Houston, TX | usaspending.gov |
| 36C25626N0792 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE EO 14398 | $3,494,350 | $3,494,350 | September 15, 2026 | September 14, 2027 | Houston, TX | usaspending.gov |
| 36C25624N1000 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES FY24 TASK ORDER | $1,201,455 | $1,201,455 | August 1, 2024 | September 15, 2025 | Houston, TX | usaspending.gov |
| 36C25624D0054 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $0 | $49,000,000 | August 1, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.