Data / Federal awards / NAICS 621910 / FRONT LINE EMS LLC
FRONT LINE EMS LLC: 371 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
FRONT LINE EMS LLC (UEI FGAMVS1R27D4), Boise, ID, received 371 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($11.4 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.
- FGAMVS1R27D4UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 371Contract awards
- $16.0 millionObligated
- 2023-10-12First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 331 | $14.6 million |
| 115310 | Support Activities for Forestry | 33 | $733,010 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 6 | $665,522 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $64,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 331 | $11.4 million |
| Department of Health and Human Services | 3 | $2.6 million |
| Department of Veterans Affairs | 4 | $1.2 million |
| Department of the Interior | 33 | $733,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.2 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 371 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00021 | Department of Health and Human Services | Definitive Contract | 621910 | HOPI AMBULATORY SERVICES | $2,940,000 | $6,010,200 | July 21, 2022 | October 25, 2026 | Polacca, AZ | usaspending.gov |
| 36C26025N0399 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE TRANSPORTATION SERVICES | $500,000 | $500,000 | September 1, 2025 | August 31, 2026 | Boise, ID | usaspending.gov |
| 36C26026N0338 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE TRANSPORTATION SERVICES | $422,380 | $500,000 | September 1, 2026 | August 31, 2027 | Boise, ID | usaspending.gov |
| 12024B24M0264 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUPF240311 E8 | $398,375 | $398,375 | July 21, 2024 | October 13, 2024 | Roseburg, OR | usaspending.gov |
| 36C26024N0425 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE TRANSPORTATION SERVICES | $308,058 | $308,058 | September 1, 2024 | August 31, 2025 | Boise, ID | usaspending.gov |
| 1284M824K5059 | Department of Agriculture | Purchase Order | 621910 | E53, WOLF CREEK , IDPAF005467, AMB2, AMBULANCE, TYPE 2; | $293,061 | $293,061 | August 12, 2024 | August 30, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ26K5417 | Department of Agriculture | Purchase Order | 621999 | E42, LITTLE GIANT, WAOWF260406, MESU, MEDICAL SUPPORT UNIT; | $209,344 | $209,344 | July 25, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B25M1078 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000797 E226 | $202,644 | $202,644 | September 9, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B25M0300 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000242 E4 | $187,612 | $187,612 | June 22, 2025 | September 8, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0726 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORMAF002502 E124 | $176,780 | $176,780 | September 4, 2024 | September 12, 2024 | John Day, OR | usaspending.gov |
| 12024B25M1089 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000795 E40 | $169,065 | $169,065 | September 4, 2025 | October 19, 2025 | Wenatchee, WA | usaspending.gov |
| 1284M824K5106 | Department of Agriculture | Purchase Order | 621999 | E452, WAPITI, IDBOF000683, MESU, MEDICAL SUPPORT UNIT; | $163,325 | $163,325 | September 1, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5437 | Department of Agriculture | Purchase Order | 621910 | O10047, BATTLE MOUNTAIN COMPLEX, OR937S00250, RESV, RESCUE VEHICLE; | $162,502 | $162,502 | August 8, 2024 | August 31, 2024 | Mountain Home, ID | usaspending.gov |
| 12024B26M1486 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC MTBDF266319 O95 | $162,500 | $162,500 | August 11, 2026 | September 6, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M0327 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORWIF240203 E101 | $148,594 | $148,594 | July 19, 2024 | August 30, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26K5380 | Department of Agriculture | Purchase Order | 621999 | E55, BOLOGNA, ORUMF000298, MESU, MEDICAL SUPPORT UNIT; | $126,675 | $126,675 | July 21, 2026 | August 5, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M1072 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC OROCF000500 E202 | $125,300 | $125,300 | July 25, 2026 | August 26, 2026 | Prineville, OR | usaspending.gov |
| 12024B26M1769 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUMF000324 E548 | $120,577 | $120,577 | August 17, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M1312 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORDEF000910 E192 | $119,138 | $119,138 | September 14, 2024 | October 27, 2024 | Bend, OR | usaspending.gov |
| 12024B26M1315 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORMHF000688 E22 | $118,895 | $118,895 | July 26, 2026 | September 4, 2026 | Sandy, OR | usaspending.gov |
| 12024B25M1144 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORWIF250387 E83 | $114,097 | $114,097 | September 18, 2025 | October 31, 2025 | Springfield, OR | usaspending.gov |
| 12024B24M0403 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000435 E4909 | $113,139 | $113,139 | July 25, 2024 | September 7, 2024 | Wenatchee, WA | usaspending.gov |
| 12024B24M1262 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUPF240303 E513 | $108,616 | $108,616 | September 22, 2024 | October 26, 2024 | Roseburg, OR | usaspending.gov |
| 12024B25M1173 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000797 O191 | $106,216 | $106,216 | September 29, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B25M0552 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOLF000178 E117 | $103,557 | $103,557 | August 3, 2025 | September 15, 2025 | Olympia, WA | usaspending.gov |
| 140L3725K7933 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-87 FRONT LINE EMS MEDICAL SUPPORT UNIT | $103,350 | $103,350 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0297 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000242 E109 | $102,124 | $102,124 | June 30, 2025 | August 12, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0972 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORWIF240214 E101 | $101,837 | $101,837 | August 31, 2024 | September 29, 2024 | Springfield, OR | usaspending.gov |
| 12024B25M1095 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000797 E279 | $95,345 | $95,345 | September 15, 2025 | October 25, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0328 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC OROCF000501 E110 | $87,300 | $87,300 | July 27, 2024 | August 13, 2024 | Prineville, OR | usaspending.gov |
| 12024B26M0553 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC MTLNF260296 O99 | $77,000 | $77,000 | July 29, 2026 | August 11, 2026 | Missoula, MT | usaspending.gov |
| 1204H125K5134 | Department of Agriculture | Purchase Order | 621999 | S65, BRIDGE, ORMAF025245, SMED, SERVICE - MEDICAL; | $75,670 | $75,670 | September 8, 2025 | September 18, 2025 | John Day, OR | usaspending.gov |
| 1204H126K5404 | Department of Agriculture | Purchase Order | 621999 | E1177, LITTLE GIANT, WAOWF260406, MESU, MEDICAL SUPPORT UNIT; | $74,549 | $74,549 | September 14, 2026 | September 28, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B24M1171 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUPF240311 E418 | $71,042 | $71,042 | September 17, 2024 | October 14, 2024 | Roseburg, OR | usaspending.gov |
| 12024B25M0642 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC NMCIF000432 E12 | $69,983 | $69,983 | August 12, 2025 | August 28, 2025 | Albuquerque, NM | usaspending.gov |
| 12024B24M1161 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC IDBOF000900 E2 | $69,552 | $69,552 | September 12, 2024 | October 8, 2024 | Boise, ID | usaspending.gov |
| 140L3725K7950 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-113 FRONT LINE EMS LLC AMBULANCE TYPE 2 | $69,338 | $69,338 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M0582 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUPF240311 O33 | $68,781 | $68,781 | July 24, 2024 | August 24, 2024 | Roseburg, OR | usaspending.gov |
| 12024B24M0208 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORMAF002502 E107 | $68,544 | $68,544 | July 13, 2024 | August 9, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1240 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF260420 O180 | $67,383 | $67,383 | August 11, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1238 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF260420 O179 | $67,362 | $67,362 | August 11, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1150 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC IDIPF000347 O204 | $65,939 | $65,939 | August 9, 2026 | September 4, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M0968 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC COPSF001153 E185 | $65,922 | $65,922 | July 6, 2026 | July 30, 2026 | Pueblo, CO | usaspending.gov |
| 1284M825K5050 | Department of Agriculture | Purchase Order | 532120 | O375, RED ROCK, IDSCF240202, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $64,602 | $64,602 | October 14, 2024 | October 28, 2024 | Salmon, ID | usaspending.gov |
| 12024B25M0298 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAOWF000242 E134 | $62,667 | $62,667 | July 4, 2025 | July 30, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0329 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORUPF240311 O35 | $61,750 | $61,750 | July 27, 2024 | August 24, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K5163 | Department of Agriculture | Purchase Order | 621910 | E443, FALLS, ORMAF002502, AMB2, AMBULANCE, TYPE 2; E443, TELEPHONE, ORMAF002523, AMB2, AMBULANCE, TYPE 2; | $58,510 | $58,510 | July 30, 2024 | August 9, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1564 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC WAGPF000684 E143 | $57,730 | $57,730 | August 21, 2026 | September 6, 2026 | Vancouver, WA | usaspending.gov |
| 12024B26M1752 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC ORMHF000688 E715 | $57,730 | $57,730 | September 10, 2026 | September 26, 2026 | Sandy, OR | usaspending.gov |
| 12024B24M1148 | Department of Agriculture | Delivery Order | 621910 | FRONT LINE EMS LLC IDBOF001080 O115 | $57,475 | $57,475 | September 11, 2024 | October 5, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 621999
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.