Data / Federal awards / NAICS 485999 / LONE STAR AMBULANCE, INC
LONE STAR AMBULANCE, INC: 11 federal contract awards, $63,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LONE STAR AMBULANCE, INC (UEI NRDRTTH1ZK73), San Antonio, TX, received 11 federal prime contract awards with $63,398 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($63,398) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, 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.
- NRDRTTH1ZK73UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $63,398Obligated
- 2026-04-20First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 10 | $55,236 |
| 621910 | Ambulance Services | 1 | $8,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $63,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $63,398 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51626P00000100 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE OR JULY FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS JULY FY26 | $10,000 | $10,000 | May 7, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 15B51626P00000101 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE OR AUGUST FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS AUGUST FY26 | $10,000 | $10,000 | August 1, 2026 | August 31, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000091 | Department of Justice | Purchase Order | 621910 | LONE STAR AMBULANCE OR MARCH FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS MAR FY26 | $8,162 | $8,162 | March 1, 2026 | September 18, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000099 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE OR JUNE FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS JUNE FY26 | $7,500 | $7,500 | May 7, 2026 | June 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000073 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES FOR FY26 NOVEMBER LONE STAR AMBULANCE VIA 911 CALL (URGENT COMPLELLING) | $7,318 | $7,318 | September 30, 2026 | September 18, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000102 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE FOR SEPTEMBER FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS SEPTEMBER FY26 | $5,000 | $5,000 | September 1, 2026 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000098 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE OR MARCH FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS MAY FY26 | $5,000 | $5,000 | May 1, 2026 | May 31, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000074 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES FOR FY26 DECEMBER LOAN STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) | $2,918 | $2,918 | September 30, 2026 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000097 | Department of Justice | Purchase Order | 485999 | LONE STAR AMBULANCE OR MARCH FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS APRIL FY26 | $2,500 | $2,500 | April 1, 2026 | September 18, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000174 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES FOR FY26 OCTOBER LONE STAR AMBULANCE VIA 911 CALL (URGENT COMPLELLING) | $2,500 | $2,500 | October 1, 2025 | September 18, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51626P00000175 | Department of Justice | Purchase Order | 485999 | AMBULANCE SERVICES FOR FY26 JANUARY LONE STAR AMBULANCE VIA 911 CALL (URGENT COMPLELLING) | $2,500 | $2,500 | January 1, 2026 | September 18, 2026 | Three Rivers, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 621910
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.