Data / Federal awards / NAICS 621910 / HEALTHNET AEROMEDICAL SERVICES, INC.
HEALTHNET AEROMEDICAL SERVICES, INC.: 16 federal contract awards, $478,636 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHNET AEROMEDICAL SERVICES, INC. (UEI XCCLARKH6YE5), Charleston, WV, received 16 federal prime contract awards with $478,636 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($478,636) 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.
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
- XCCLARKH6YE5
- Location
- Charleston, WV
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $478,636
- First action in window
- 2023-12-07
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 11 | $279,631 |
| 622110 | General Medical and Surgical Hospitals | 3 | $119,599 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $79,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $478,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,173 |
| FY2025 | $77,412 |
| FY2026 | $257,051 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11826P00000093 | Department of Justice | Purchase Order | 621910 | FY26 B2 HEALTH NET AIR FLIGHT-BUCKMAN APR 26 | $50,000 | $50,000 | September 16, 2025 | May 29, 2026 | Charleston, WV | usaspending.gov |
| 15B11926P00000049 | Department of Justice | Purchase Order | 622110 | FY25 AEROMEDICAL FLIGHT INVOICE # HNA25-2163352-HNAM - VEGA, JUAN | $43,516 | $43,516 | June 5, 2025 | March 10, 2026 | Charleston, WV | usaspending.gov |
| 15B11924P00000162 | Department of Justice | Purchase Order | 621910 | INMATE BURKE, DARRYL DOB 03/07/1963 FLIGHT FROM FCI GILMER TO RUBY MEMORIAL HOSPITAL DOS: 01/02/2024 | $42,906 | $42,906 | October 1, 2023 | September 30, 2024 | Charleston, WV | usaspending.gov |
| 15B11926P00000042 | Department of Justice | Purchase Order | 621999 | INMATE THOMAS, LIONEL # 34042-032 FLIGHT FROM SJMH TO RUBY MEMORIAL HOSPITAL | $41,381 | $41,381 | October 29, 2025 | February 11, 2026 | Charleston, WV | usaspending.gov |
| 15B11926P00000046 | Department of Justice | Purchase Order | 622110 | FY25 INPATIENT SERVICES INVOICE #25-2416961-HNAM - CLARK, ERNEST | $38,362 | $38,362 | September 16, 2025 | March 10, 2026 | Charleston, WV | usaspending.gov |
| 15B11926P00000041 | Department of Justice | Purchase Order | 621999 | INMATE NELSON, JUSTIN #57148-177 11-02-2025 FLIGHT FROM SJMH TO MON HEALTH GENERAL HOSPITAL | $38,026 | $38,026 | November 2, 2025 | February 11, 2026 | Charleston, WV | usaspending.gov |
| 15B10126P00000016 | Department of Justice | Purchase Order | 622110 | INMATE MEDICAL FLIGHT TRANSFER - OCTOBER FY 2025. EO 14398 | $37,721 | $37,721 | October 26, 2024 | September 30, 2026 | Charleston, WV | usaspending.gov |
| 15B11824P00000055 | Department of Justice | Purchase Order | 621910 | INMATE AIR SERVICES | $37,111 | $37,111 | March 14, 2024 | March 14, 2024 | Charleston, WV | usaspending.gov |
| 15B11824P00000129 | Department of Justice | Purchase Order | 621910 | INMATE AIR SERVICES | $36,806 | $36,806 | May 29, 2024 | August 8, 2024 | Charleston, WV | usaspending.gov |
| 15B11825P00000170 | Department of Justice | Purchase Order | 621910 | FY25 B2 HEALTHNET MEDICAL FLIGHT JUN 25 | $34,976 | $34,976 | May 19, 2025 | April 3, 2026 | Charleston, WV | usaspending.gov |
| 15B11825P00000072 | Department of Justice | Purchase Order | 621910 | INMATE AIR SERVICES | $28,876 | $28,876 | November 9, 2023 | March 10, 2025 | Charleston, WV | usaspending.gov |
| 15B11925P00000078 | Department of Justice | Purchase Order | 621910 | MEDIVAC FOR INMATE AT FCI GILMER | $21,606 | $21,606 | August 27, 2024 | March 10, 2025 | Charleston, WV | usaspending.gov |
| 15B11924P00000155 | Department of Justice | Purchase Order | 621910 | EMERGENCY FLIGHT INMATE JAMISON, SIHEE 76067-067 DOS:03-04-2024 FCI GILMER TO RUBY MEMORIAL HOSPITAL MORGANTOWN, WV | $21,453 | $21,453 | September 12, 2024 | September 30, 2024 | Charleston, WV | usaspending.gov |
| 15B11924P00000157 | Department of Justice | Purchase Order | 621910 | EMERGENCY FLIGHT INMATE MCINTOSH, FRANKLIN #32185-138 DOS:05/21/2024 FCI GILMER TO RUBY MEMORIAL HOSPITAL - MORGANTOWN, WV | $21,453 | $21,453 | September 12, 2024 | September 30, 2024 | Charleston, WV | usaspending.gov |
| 15B11924P00000156 | Department of Justice | Purchase Order | 621910 | EMERGENCY FLIGHT INMATE GARCIA-RIZO #43174-098 DOS:02-27-2024 FCI GILMER TO RUBY MEMORIAL HOSPITAL MORGANTOWN, WV | $19,013 | $19,013 | September 12, 2024 | September 30, 2024 | Charleston, WV | usaspending.gov |
| 15B11922P00000130 | Department of Justice | Purchase Order | 621910 | MEDICAL TRANSPORT OF AN INMATE | $-34,569 | $0 | September 8, 2022 | December 7, 2023 | Charleston, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621999
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.