Data / Federal awards / NAICS 621910 / JOURNEY VIA GURNEY, LLC
JOURNEY VIA GURNEY, LLC: 44 federal contract awards, $49.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOURNEY VIA GURNEY, LLC (UEI VKE4YCL2LYF3), Stockton, CA, received 44 federal prime contract awards with $49.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($49.9 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.
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.
- VKE4YCL2LYF3UEI
- Stockton, CALocation
- Small BusinessBusiness size
- 44Contract awards
- $49.9 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 21 | $23.6 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 8 | $20.3 million |
| 485991 | Special Needs Transportation | 15 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $49.9 million |
| Department of the Treasury | 2 | $68,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $11.1 million |
| FY2026 | $22.3 million |
| FY2027 | $3.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0446 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $7,517,300 | $7,517,300 | June 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26124N0661 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $6,414,740 | $6,414,740 | June 1, 2024 | May 31, 2025 | Mather, CA | usaspending.gov |
| 36C26225C0030 | Department of Veterans Affairs | Definitive Contract | 621910 | GROUND AMBULANCE SERVICE - BASE + 4 OY | $4,124,960 | $4,124,960 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26125N0529 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $3,938,551 | $3,938,551 | June 1, 2025 | May 31, 2026 | Mather, CA | usaspending.gov |
| 36C25726N0530 | Department of Veterans Affairs | Delivery Order | 485991 | EO 14398 - WHEELCHAIR TRANSPORTATION SERVICES | $3,705,675 | $3,705,675 | September 7, 2026 | March 6, 2027 | Dallas, TX | usaspending.gov |
| 36C26224N0094 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - OPTION 3 | $3,490,106 | $5,709,310 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26126N0282 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $2,632,374 | $2,632,374 | January 1, 2026 | May 31, 2026 | Mather, CA | usaspending.gov |
| 36C24926N0193 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORTATION | $2,557,463 | $2,557,463 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C26225P1666 | Department of Veterans Affairs | Purchase Order | 621910 | GROUND AMBULANCE SERVICES -BLS, ALS AND CCT SERVICE | $2,526,601 | $2,526,601 | August 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0629 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES -BLS, ALS AND CCT SERVICE | $2,516,254 | $2,516,254 | June 1, 2026 | October 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24927N0189 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $2,229,113 | $2,229,113 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24925N0079 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORTATION | $1,965,868 | $1,965,868 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C26224N0097 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - OPTION 3 | $1,259,284 | $2,402,659 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225N0517 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - 3 MONTH BRIDGE | $1,123,061 | $1,123,061 | April 1, 2025 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N0497 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND HIRED CAR SERVICES | $922,351 | $922,391 | April 1, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C25525N0155 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL TRANSPORTATION SERVICES | $799,400 | $799,400 | February 23, 2025 | February 22, 2026 | Kansas City, MO | usaspending.gov |
| 36C26224N0101 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - OPTION 3 | $658,445 | $1,540,701 | October 1, 2023 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C24924N0375 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORTATION CONTRACT | $553,458 | $553,458 | May 1, 2024 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C26226N0382 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENT/NON-EMERGENT GROUND AMBULANCE - OPTION YEAR 1 TASK ORDER | $451,908 | $451,908 | April 1, 2026 | March 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C26224N0191 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND HIRED CAR TRANSPORT SERVICES (VA LOMA LINDA) - EXTEND CONTRACT ADDITIONAL 2 MONTHS, FROM 12-01-2023 TO 01-31-2024. | $315,483 | $315,483 | December 1, 2023 | January 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0503 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENT/NON-EMERGENT GROUND AMBULANCE - BLS (VALBHCS) | $308,559 | $308,559 | April 1, 2025 | March 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26123N0589 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $222,946 | $5,768,483 | June 1, 2023 | May 31, 2024 | Mather, CA | usaspending.gov |
| 36C26224N0355 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION SERIVCES | $216,518 | $216,518 | February 1, 2024 | March 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C25526P0073 | Department of Veterans Affairs | Purchase Order | 485991 | TERMINATION SETTLEMENT | $152,962 | $152,962 | January 12, 2026 | June 1, 2026 | Kansas City, MO | usaspending.gov |
| 36C26223N0117 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - VALBHCS | $46,894 | $944,444 | October 1, 2022 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 20380225P00002 | Department of the Treasury | Purchase Order | 485991 | NEW ORLEANS TRANSPORTATION SERVICES FOR JULY 2025 BOARD MEETING | $44,800 | $44,800 | July 8, 2025 | July 10, 2025 | New Orleans, LA | usaspending.gov |
| 20380224P00002 | Department of the Treasury | Purchase Order | 485991 | TRANSPORTATION SERVICES LOS ANGELES, CALIFORNIA | $23,400 | $23,400 | January 29, 2024 | April 18, 2024 | Stockton, CA | usaspending.gov |
| 36C24924D0043 | Department of Veterans Affairs | IDC | 621910 | NON-EMERGENT AMBULANCE TRANSPORTATION | $0 | $14,000,000 | May 1, 2024 | usaspending.gov | ||
| 36C26218D0123 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES | $0 | $24,037,949 | August 1, 2018 | usaspending.gov | ||
| 36C26226D0096 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICES -BLS, ALS AND CCT SERVICE | $0 | $2,516,254 | June 1, 2026 | usaspending.gov | ||
| 36C25525D0031 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VA MEDICAL CENTER | $0 | $5,760,375 | February 1, 2025 | usaspending.gov | ||
| 36C25726D0073 | Department of Veterans Affairs | IDC | 621910 | IDC FOR BASIC LIFE SUPPORT (BLS) TRANSPORTATION SERVICES. | $0 | $36,392,350 | June 15, 2026 | usaspending.gov | ||
| 36C25726N0392 | Department of Veterans Affairs | Delivery Order | 621910 | BLS AMBULANCE TRANSPORTATION SERVICES FOR VCB ORDERING PERIOD 1 | $0 | $0 | June 15, 2026 | October 30, 2026 | Harlingen, TX | usaspending.gov |
| 36C26224D0103 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR AND HIRED CAR SERVICES | $0 | $623,627 | February 1, 2024 | usaspending.gov | ||
| 36C26224D0128 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR AND HIRED CAR SERVICES | $0 | $935,363 | March 7, 2024 | usaspending.gov | ||
| 36C25726D0086 | Department of Veterans Affairs | IDC | 485991 | EO 14398 - WHEELCHAIR TRANSPORTATION SERVICES | $0 | $35,722,589 | September 7, 2026 | usaspending.gov | ||
| 36C26121D0045 | Department of Veterans Affairs | IDC | 485999 | GROUND TRANSPORTATION | $0 | $45,000,000 | February 15, 2021 | usaspending.gov | ||
| 36C26126D0036 | Department of Veterans Affairs | IDC | 485999 | SPECIAL MODE TRANSPORTATION SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, EO 14398 | $0 | $9,000,000 | June 1, 2026 | usaspending.gov | ||
| 36C26225D0079 | Department of Veterans Affairs | IDC | 621910 | EMERGENT/NON-EMERGENT GROUND AMBULANCE - BLS (VALBHCS) | $0 | $5,300,623 | April 1, 2025 | usaspending.gov | ||
| 36C26222N0746 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES | $-32,495 | $2,764,424 | August 1, 2022 | July 31, 2023 | Loma Linda, CA | usaspending.gov |
| 36C26223N0118 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - VASDHCS | $-42,334 | $1,059,238 | October 1, 2022 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 36C26221N0595 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES | $-55,948 | $3,691,039 | August 1, 2021 | July 31, 2022 | Stockton, CA | usaspending.gov |
| 36C26223N0116 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION - VAGLAHCS | $-213,784 | $1,826,471 | October 1, 2022 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26122N0491 | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $-455,650 | $4,928,366 | June 1, 2022 | May 31, 2023 | Mather, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 485991
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.