Data / Federal awards / NAICS 621910 / LIFENET, INC
LIFENET, INC: 4 federal contract awards, $289,881 obligated (FY2024 to FY2027)
LIFENET, INC (UEI EWSZJ5YPY6N8), Greenwood Village, CO, received 4 federal prime contract awards with $289,881 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($289,881) 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.
- UEI
- EWSZJ5YPY6N8
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $289,881
- First action in window
- 2024-09-20
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 3 | $199,882 |
| 622110 | General Medical and Surgical Hospitals | 1 | $89,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $289,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,000 |
| FY2025 | $129,882 |
| FY2026 | $89,999 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40926P00000187 | Department of Justice | Purchase Order | 622110 | EMERGENCY AIR AMBULANCE SERVICES MISSION ESSENTIAL "EO 14398" | $89,999 | $89,999 | September 1, 2026 | September 30, 2026 | Marion, IL | usaspending.gov |
| 15B40724P00000130 | Department of Justice | Purchase Order | 621910 | 9-9-24 AIR FLIGHT TO SLU HOSPITAL FROM FCI GRE | $81,383 | $81,383 | September 20, 2024 | July 7, 2025 | Greenville, IL | usaspending.gov |
| 15B40725P00000089 | Department of Justice | Purchase Order | 621910 | DOS 9/2/2025 RANDY DANNIS DOB 4/9/1968 REG#09521-510 AIR AMBULANCE EMERGENCY TRANSFER FROM HSHS HOLY FAMILY HOSPITAL TO ANDERSON HOSPITAL | $60,000 | $60,000 | September 2, 2025 | September 15, 2025 | Greenville, IL | usaspending.gov |
| 15B40725P00000064 | Department of Justice | Purchase Order | 621910 | DOS 12/21/24 JAMES YOUNG #31845-009 AIR AMBULANCE FROM HOLY FAMILY HOSPITAL TO ST. JOHNS HOSPITAL | $58,499 | $58,499 | December 21, 2024 | August 19, 2025 | Greenville, IL | 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.