Data / Federal awards / NAICS 621910 / MAYO CLINIC AMBULANCE
MAYO CLINIC AMBULANCE: 5 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYO CLINIC AMBULANCE (UEI X1JTRN8WQCL5), Rochester, MN, received 5 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.4 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.
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- UEI
- X1JTRN8WQCL5
- Location
- Rochester, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.4 million
- First action in window
- 2023-12-18
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 5 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,330,176 |
| FY2025 | $1.9 million |
| FY2026 | $1.8 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0601 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE IDIQ - FIVE (5) ORDERING PERIODS | $1,796,667 | $1,796,667 | September 1, 2026 | August 31, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26325N0753 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE IDIQ - ORDERING PERIOD 1 | $1,565,526 | $1,565,526 | September 1, 2025 | August 31, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26322P0212 | Department of Veterans Affairs | Purchase Order | 621910 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH | $51,208 | $96,292 | January 1, 2022 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26325D0069 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICE IDIQ - FIVE (5) ORDERING PERIODS | $0 | $6,900,000 | September 1, 2025 | usaspending.gov | ||
| 36C26322P0729 | Department of Veterans Affairs | Purchase Order | 621910 | ST CLOUD VAMC AMBULANCE SERVICE | $-1,055,446 | $3,442,720 | July 1, 2022 | June 30, 2025 | Saint Cloud, MN | usaspending.gov |
Also on SpecStream
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.