Data / Federal awards / NAICS 621910 / LEGACY EMS INC
LEGACY EMS INC: 6 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
LEGACY EMS INC (UEI NUJPE5CNH2N9), Melville, LA, received 6 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.3 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.
- NUJPE5CNH2N9UEI
- Melville, LALocation
- Small BusinessBusiness size
- 6Contract awards
- $10.3 millionObligated
- 2023-10-02First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 5 | $8.4 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $10.3 million |
| Department of Justice | 1 | $3,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $5 million |
| FY2026 | $2.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940723P0007 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES | $3,967,322 | $5,724,175 | June 30, 2023 | March 19, 2027 | Usaf Academy, CO | usaspending.gov |
| FA251721P0002 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES FOR PETERSON AFB AND SCHRIEVER AFB | $3,114,023 | $5,749,883 | April 1, 2021 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA486121C0014 | Department of Defense | Definitive Contract | 622110 | CREECH AFB AMBULANCE SERVICE | $1,904,011 | $3,944,023 | March 30, 2021 | September 29, 2026 | Indian Springs, NV | usaspending.gov |
| FA480124C0004 | Department of Defense | Definitive Contract | 621910 | DESCRIPTION SUMMARY: PERSONNEL TO PERFORM EMERGENCY TRANSPORT SERVICES ON HOLLOMAN AIR FORCE BASE (AFB), NM, AND LIMITED SURROUNDING AREAS I | $1,609,189 | $2,473,772 | September 1, 2024 | August 31, 2026 | Holloman Afb, NM | usaspending.gov |
| 15B40624P00000311 | Department of Justice | Purchase Order | 621910 | MEDICAL TRANSPORTATION OF INMATE | $3,050 | $3,050 | September 12, 2024 | September 12, 2024 | Melville, LA | usaspending.gov |
| FA480022P0072 | Department of Defense | Purchase Order | 621910 | MEDICAL TRANSPORT SERVICES | $-338,750 | $1,095,938 | September 6, 2022 | September 12, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 622110
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.