Data / Federal awards / NAICS 621910 / EDUCATIONAL SERVICES, INC
EDUCATIONAL SERVICES, INC: 105 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
EDUCATIONAL SERVICES, INC (UEI Y6H9VARGELX9), Missoula, MT, received 105 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 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.
- Y6H9VARGELX9UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 105Contract awards
- $2.4 millionObligated
- 2024-02-29First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 94 | $1.9 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $301,988 |
| 115310 | Support Activities for Forestry | 7 | $132,817 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $111,650 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $12,831 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $4,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 97 | $2.3 million |
| Department of the Interior | 7 | $132,817 |
| Department of Defense | 1 | $12,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,794 |
| FY2025 | $670,373 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1256A126K5010 | Department of Agriculture | Purchase Order | 621999 | E110, CAMP, MNSUF002393, MESU, MEDICAL SUPPORT UNIT; E109, BEAR TRAP, MNSUF002394, MESU, MEDICAL SUPPORT UNIT; E110, BEAR TRAP, MNSUF002394, | $301,988 | $301,988 | July 19, 2026 | August 24, 2026 | Duluth, MN | usaspending.gov |
| 12024B26M1303 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 O14 | $114,492 | $114,492 | August 8, 2026 | September 5, 2026 | Dillon, MT | usaspending.gov |
| 1284LM25P0029 | Department of Agriculture | Purchase Order | 621111 | R1 EMS MEDICAL DIRECTION | $111,650 | $111,650 | September 1, 2025 | August 31, 2027 | Helena, MT | usaspending.gov |
| 12024B24M0966 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC IDBOF000683 E104 | $65,556 | $65,556 | August 24, 2024 | September 15, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1286 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 E203 | $55,576 | $55,576 | August 17, 2026 | September 5, 2026 | Dillon, MT | usaspending.gov |
| 12024B25M0245 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC IDNCF000181 E16 | $43,840 | $43,840 | June 24, 2025 | June 29, 2025 | Kamiah, ID | usaspending.gov |
| 12024B26M0811 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 E56 | $43,643 | $43,643 | August 12, 2026 | August 24, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M0266 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTHLF000367 E68 | $40,847 | $40,847 | July 13, 2024 | July 27, 2024 | Helena, MT | usaspending.gov |
| 12024B26M1122 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBRF000340 E56 | $40,414 | $40,414 | August 28, 2026 | September 7, 2026 | Hamilton, MT | usaspending.gov |
| 140L3725K6162 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-39 EDUCATIONAL SERVICES, INC EMT, FIRELINE | $35,616 | $35,616 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0469 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTLNF260296 O29 | $35,532 | $35,532 | July 28, 2026 | August 5, 2026 | Missoula, MT | usaspending.gov |
| 12024B26M0375 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC COGMF000099 O244 | $33,858 | $33,858 | July 5, 2026 | July 28, 2026 | Delta, CO | usaspending.gov |
| 140L3725K6163 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH O-106 EDUCATIONAL SERVICES, INC PARAMEDIC FIRELINE | $33,352 | $33,352 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M1151 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC WAOWF000795 O93 | $32,450 | $32,450 | September 22, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B25M0402 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTDIF000237 O200 | $31,027 | $62,054 | July 8, 2025 | July 30, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M0215 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF260198 O58 | $31,027 | $31,027 | June 24, 2026 | July 16, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0214 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF260198 O56 | $30,503 | $30,503 | June 24, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0156 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC IDCMS000183 E82 | $30,244 | $30,244 | June 27, 2026 | July 7, 2026 | Craigmont, ID | usaspending.gov |
| 12024B26M1147 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 O34 | $28,933 | $28,933 | August 11, 2026 | August 31, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M0340 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTHLF000492 E43 | $26,950 | $26,950 | August 1, 2024 | August 10, 2024 | Helena, MT | usaspending.gov |
| 12024B26M1296 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 128 | $26,048 | $26,048 | August 14, 2026 | September 4, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M1208 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC IDBOF001080 O120 | $25,599 | $25,599 | September 12, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1231 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 O125 | $25,498 | $25,498 | August 12, 2026 | September 2, 2026 | Dillon, MT | usaspending.gov |
| 12024B26M0254 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC NMGNF000354 O4 | $24,966 | $24,966 | July 3, 2026 | July 20, 2026 | Silver City, NM | usaspending.gov |
| 12024B25M0515 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O5174 | $24,120 | $24,120 | July 28, 2025 | August 20, 2025 | Venice, UT | usaspending.gov |
| 12024B25M0487 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O240 | $23,749 | $23,749 | August 3, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 12024B25M1064 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTCGF250913 O104 | $23,505 | $23,505 | September 15, 2025 | September 29, 2025 | Bozeman, MT | usaspending.gov |
| 12024B25M0479 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O5193 | $23,364 | $23,364 | July 28, 2025 | August 14, 2025 | Venice, UT | usaspending.gov |
| 12024B26M0450 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC COGMF000114 O12 | $22,876 | $22,876 | July 12, 2026 | July 27, 2026 | Delta, CO | usaspending.gov |
| 12024B25M0523 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O242 | $22,704 | $22,704 | August 3, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 12024B26M0290 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTMLF005112 O327 | $22,704 | $22,704 | July 8, 2026 | July 23, 2026 | Price, UT | usaspending.gov |
| 12024B24M1036 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC WYBTF002416 O156 | $22,436 | $22,436 | September 4, 2024 | September 25, 2024 | Jackson, WY | usaspending.gov |
| 12024B26M0180 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF260198 O160 | $22,259 | $22,259 | June 26, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 12024B24M1229 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC ORUPF240311 O828 | $22,241 | $22,241 | September 30, 2024 | October 10, 2024 | Roseburg, OR | usaspending.gov |
| 12024B24M0784 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBRF024418 O35 | $22,208 | $22,208 | August 26, 2024 | September 10, 2024 | Hamilton, MT | usaspending.gov |
| 12024B25M0416 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O5141 | $21,698 | $21,698 | July 23, 2025 | August 7, 2025 | Venice, UT | usaspending.gov |
| 12024B25M0492 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF250223 O238 | $21,584 | $21,584 | August 3, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 12024B25M1130 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC WAOWF000795 O51 | $21,504 | $21,504 | September 7, 2025 | September 27, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M1144 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC IDBOF000683 O99 | $21,472 | $21,472 | August 21, 2024 | September 5, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1461 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266319 O126 | $20,862 | $20,862 | August 14, 2026 | September 4, 2026 | Dillon, MT | usaspending.gov |
| 12024B25M0549 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTDIF000223 O164 | $20,768 | $20,768 | June 24, 2025 | July 9, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M1762 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC ORMHF000688 O76 | $20,624 | $20,624 | September 11, 2026 | September 26, 2026 | Sandy, OR | usaspending.gov |
| 140L3725K6165 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH O-105 EDUCATIONAL SERVICES, INC PARAMEDIC FIRELINE | $20,576 | $20,576 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0856 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC OROCF000500 O60 | $20,273 | $20,273 | July 21, 2026 | August 8, 2026 | Prineville, OR | usaspending.gov |
| 140L3725K6164 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH O-379 EDUCATIONAL SERVICES, INC PARAMEDIC, FIRELINE | $19,028 | $19,028 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0803 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF260341 O64 | $18,944 | $18,944 | August 3, 2026 | August 18, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M1228 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC MTBDF266293 O111 | $18,660 | $18,660 | August 20, 2026 | September 3, 2026 | Dillon, MT | usaspending.gov |
| 12024B26M0440 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC OROCF000500 O61 | $18,139 | $18,139 | July 21, 2026 | August 6, 2026 | Prineville, OR | usaspending.gov |
| 12024B26M0173 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC UTFIF260198 O171 | $17,920 | $17,920 | June 25, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 12024B24M0622 | Department of Agriculture | Delivery Order | 621910 | EDUCATIONAL SERVICES, INC ORUPF240311 O361 | $17,775 | $17,775 | August 12, 2024 | August 27, 2024 | Roseburg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 115310
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.