Data / Federal awards / NAICS 621910 / GRANVILLE HEALTH SYSTEM
GRANVILLE HEALTH SYSTEM: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANVILLE HEALTH SYSTEM (UEI CUKLSPJ656U1), Oxford, NC, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($1.8 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
- CUKLSPJ656U1
- Location
- Oxford, NC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.8 million
- First action in window
- 2024-05-10
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 13 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-152 |
| FY2025 | $1.4 million |
| FY2026 | $332,616 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10622P00000082 | Department of Justice | Purchase Order | 621910 | FY23 EMERGENCY MEDICAL SERVICES FOR FCC BUTNER OCTOBER 1, 2022-OCTOBER 1, 2023 | $328,367 | $393,080 | October 1, 2022 | March 11, 2025 | Oxford, NC | usaspending.gov |
| 15B10625P00000373 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. PRIOR YEAR FUNDS APPROVED BY REGION. DOS: OCTOBER 1, 2023 - MA | $214,741 | $214,741 | October 1, 2023 | February 9, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000381 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. PRIOR YEAR FUNDS APPROVED BY REGION. DOS: APRIL 1, 2024 - SEPT | $214,287 | $214,287 | April 1, 2024 | August 13, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000274 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: JANUARY 1, 2025 - MARCH 31, 2025 | $182,919 | $182,919 | January 1, 2025 | August 27, 2025 | Oxford, NC | usaspending.gov |
| 15B10626P00000182 | Department of Justice | Purchase Order | 621910 | GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: JANUARY 1, 2026 - JANUARY 31, 2026 | $152,534 | $152,534 | January 1, 2026 | March 31, 2026 | Oxford, NC | usaspending.gov |
| 15B10626F00000210 | Department of Justice | Delivery Order | 621910 | PROVISION OF ADVANCED LIFE SUPPORT AMBULANCE SERVICES - EMERGENCY MEDICAL SERVICES (EMS) FOR FCC BUTNER IN ACCORDANCE WITH THE STATEMENT OF | $140,372 | $140,372 | June 1, 2026 | September 30, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000337 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: APRIL 1, 2025 - JUNE 30, 2025 | $139,839 | $139,839 | April 1, 2025 | March 19, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000352 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: JULY 1, 2025 - SEPTEMBER 30, 2025 | $132,796 | $132,796 | July 1, 2025 | July 6, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000053 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: 10/1/2024 - 12/31/2024 | $125,728 | $125,728 | October 1, 2024 | March 19, 2026 | Oxford, NC | usaspending.gov |
| 15B10626P00000154 | Department of Justice | Purchase Order | 621910 | GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: OCTOBER 1, 2025 - DECEMBER 31, 2025 | $121,193 | $121,193 | October 1, 2025 | August 11, 2026 | Oxford, NC | usaspending.gov |
| 15B10625P00000073 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT OF PRE-TRIAL INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. OCTOBER 1- SEPTEMBER 30, 2023 | $1,448 | $1,448 | October 1, 2022 | January 21, 2025 | Oxford, NC | usaspending.gov |
| 15B10626P00000275 | Department of Justice | Purchase Order | 621910 | GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: APRIL 1, 2026 - JUNE 30, 2026 | $0 | $0 | April 1, 2026 | June 30, 2026 | Oxford, NC | usaspending.gov |
| 15BGCS26D00000018 | Department of Justice | IDC | 621910 | PROVISION OF ADVANCED LIFE SUPPORT AMBULANCE SERVICES - EMERGENCY MEDICAL SERVICES (EMS) FOR FCC BUTNER IN ACCORDANCE WITH THE STATEMENT OF | $0 | $1,109,240 | June 1, 2026 | 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.