Data / Federal awards / NAICS 621910 / MED-TRANS CORPORATION
MED-TRANS CORPORATION: 85 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MED-TRANS CORPORATION (UEI TPJ1XBJWECS5), Lewisville, TX, received 85 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($4.3 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.
- UEI
- TPJ1XBJWECS5
- Location
- Lewisville, TX
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $4.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 55 | $2.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 18 | $870,648 |
| 622110 | General Medical and Surgical Hospitals | 9 | $399,339 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $81,566 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $68,803 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $64,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 83 | $4.3 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $993,190 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50826P00000039 | Department of Justice | Purchase Order | 481211 | FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026. | $120,173 | $120,173 | December 17, 2025 | December 17, 2025 | Lewisville, TX | usaspending.gov |
| 15B31724P00000082 | Department of Justice | Purchase Order | 532411 | EMERGENCY MEDICAL TRANSPORT OF INMATE | $81,566 | $81,566 | July 22, 2024 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| 15B30226P00000172 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO OCALA REGIONAL MEDICAL CENTER ON 02/14/2026 RP#: 0181-26 | $80,281 | $80,281 | February 14, 2026 | April 14, 2026 | Lewisville, TX | usaspending.gov |
| 15B30225P00000217 | Department of Justice | Purchase Order | 621910 | EMERGENCY MEDICAL I/M AIRLIFT 2/18/2025 FR: LRMC TO: SHANDS **AIRLIFT REQUEST NECESSARY FOR LIFE SAVING MEASURES DUE TO TRAUMA *CONTRACTING | $79,382 | $79,382 | September 30, 2025 | September 30, 2025 | Lewisville, TX | usaspending.gov |
| 15B30226P00000130 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS HOSPITAL ON 09/15/2025 RP#: 0407-25 | $78,196 | $78,196 | September 15, 2025 | December 11, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000141 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO UF HEALTH SHANDS HOSPITAL ON 04/13/2025 RP#: 0392-25 | $78,196 | $78,196 | April 13, 2025 | August 25, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000229 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS ON 03/11/2025 RP#: 0238-25 *CONTRACTING HAD PRIOR KNOWLEDGE* | $77,784 | $77,784 | March 11, 2025 | May 1, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000355 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO UF HEALTH SHANDS HOSPITAL ON 07/22/2025 RP#: 0393-25 | $76,301 | $76,301 | July 22, 2025 | September 2, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000360 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO UF HEALTH SHANDS HOSPITAL ON 08/01/2025 RP#: 0398-25 | $76,301 | $76,301 | August 1, 2025 | September 9, 2025 | Lewisville, TX | usaspending.gov |
| 15B30224P00000389 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS ON 05/20/2024 RP#: 0367-24 | $72,831 | $72,831 | May 20, 2024 | August 30, 2024 | Lewisville, TX | usaspending.gov |
| 15B30224P00000462 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS ON 05/26/2024 RP#: 0431-24 | $72,086 | $72,086 | May 26, 2024 | July 17, 2024 | Lewisville, TX | usaspending.gov |
| 15B30225P00000148 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS ON 12/05/2024 RP#: 0157-25 *CONTRACTING HAD PRIOR KNOWLEDGE* | $70,401 | $70,401 | December 5, 2024 | January 28, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000169 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS ON 11/30/2024 RP#: 0177-25 | $70,401 | $70,401 | November 30, 2024 | February 6, 2025 | Lewisville, TX | usaspending.gov |
| 15B30226P00000329 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 375-26 | $69,721 | $69,721 | July 29, 2026 | July 29, 2026 | Lewisville, TX | usaspending.gov |
| 15B50824P00000105 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM SCHNEIDER, MAX REG# 21464-509 DATE OF SERVICE - 12/07/23 | $69,385 | $69,385 | April 2, 2024 | April 2, 2024 | Lewisville, TX | usaspending.gov |
| 15B31726P00000024 | Department of Justice | Purchase Order | 621910 | AIR TRANSPORT FROM SCOTLAND MEMORIAL HOSPITAL TO MCLEOD HEALTH FLORENCE | $69,047 | $69,047 | November 7, 2025 | January 8, 2026 | Laurinburg, NC | usaspending.gov |
| 15B50325P00000106 | Department of Justice | Purchase Order | 561599 | FY24 MED-TRANS AIR MEDICAL TRANSPORT INVOICE: 0223110314A-WC | $68,803 | $68,803 | November 29, 2023 | September 19, 2025 | Lewisville, TX | usaspending.gov |
| 15B50824P00000052 | Department of Justice | Purchase Order | 622110 | MED-TRANS FLIGHT FOR INMATE DAMERON MARTIN NOT PREVIOUSLY COMPLETED FY23 AIRFLIGHT PAYMENT. NEW TOTAL $68,430.00 | $68,430 | $68,430 | January 25, 2024 | January 25, 2024 | Lewisville, TX | usaspending.gov |
| 15B50824P00000262 | Department of Justice | Purchase Order | 481211 | AIR FLIGHT FOR IM TIMOTHY RANKINS DATE OF SERVICE - 2/2/2024 | $68,404 | $68,404 | September 19, 2024 | September 19, 2024 | Lewisville, TX | usaspending.gov |
| 15B50824P00000195 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM OLIVER, CHARLES DATE OF SERVICE - 01/09/2024 | $68,374 | $68,374 | July 1, 2024 | July 1, 2024 | Lewisville, TX | usaspending.gov |
| 15B11826P00000092 | Department of Justice | Purchase Order | 621910 | FY26 B2 GLOBAL MED AIR FLIGHT MAR 26 | $67,901 | $67,901 | March 19, 2026 | May 28, 2026 | Lewisville, TX | usaspending.gov |
| 15B50824P00000258 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM ROBERTS, WILLIAM DATE OF SERVICE - 3/11/24 | $67,142 | $67,142 | September 13, 2024 | September 13, 2024 | Lewisville, TX | usaspending.gov |
| 15B30225P00000357 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO UF HEALTH SHANDS HOSPITAL ON 08/05/2025 RP#: 0395-25 | $67,023 | $67,023 | August 5, 2025 | September 9, 2025 | Lewisville, TX | usaspending.gov |
| 15B50824P00000259 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM MIQUEL, VERA DATE OF SERVICE - 4/5/24 | $66,739 | $66,739 | September 13, 2024 | September 13, 2024 | Lewisville, TX | usaspending.gov |
| 15B50824P00000063 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM MARTINDALE DOC: 10/22/23 | $66,489 | $66,489 | February 26, 2024 | February 26, 2024 | Lewisville, TX | usaspending.gov |
| 15B50824P00000261 | Department of Justice | Purchase Order | 481211 | AIR FLIGHT FOR IM WILLIAMSON, KEVIN DATE OF SERVICE - 1.17.24 | $65,551 | $65,551 | September 19, 2024 | September 19, 2024 | Lewisville, TX | usaspending.gov |
| 15B30225P00000356 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 08/17/2025 RP#: 0394-25 | $64,851 | $64,851 | August 17, 2025 | September 9, 2025 | Lewisville, TX | usaspending.gov |
| 15B50824P00000036 | Department of Justice | Purchase Order | 485999 | AIRFLIGHT FOR INMATE BEVILL, A REG# 15267-010 | $64,572 | $64,572 | December 12, 2023 | December 12, 2023 | West Plains, MO | usaspending.gov |
| 15B50824P00000196 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM MCMURTERY, DERRICO REG# 16958-043 DATE OF SERVICE - 01/30/2024 | $64,130 | $64,130 | July 1, 2024 | July 1, 2024 | Lewisville, TX | usaspending.gov |
| 15B30226P00000243 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/23/2026 RP#: 0274-26 | $63,961 | $63,961 | March 23, 2026 | April 14, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000240 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/11/2026 RP#: 0272-26 | $63,961 | $63,961 | March 11, 2026 | April 14, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000292 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 2 TO OCALA REGIONAL MEDICAL CENTER ON 06/03/2026 RP#: 0332-26 | $63,961 | $63,961 | June 3, 2026 | June 18, 2026 | Lewisville, TX | usaspending.gov |
| 15B50824P00000106 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM REINSIMAR, STORMY, REG# 06352-063 DATE OF SERVICE - 12/14/23 | $63,957 | $63,957 | April 2, 2024 | April 2, 2024 | Lewisville, TX | usaspending.gov |
| 15B50824P00000122 | Department of Justice | Purchase Order | 622110 | MED-TRANS FLIGHT FOR INMATE JOE BYRD REG# 43572-480 NOT PREVIOUSLY COMPLETED FY23 AIRFLIGHT PAYMENT. NEW TOTAL $63,854.00 DOS- 08/31/2023 | $63,854 | $63,854 | April 15, 2024 | April 15, 2024 | Lewisville, TX | usaspending.gov |
| 15B30226P00000170 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 01/02/2026 RP#: 0179-26 | $63,481 | $63,481 | January 2, 2026 | February 17, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000328 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 374-26 | $63,481 | $63,481 | July 29, 2026 | July 29, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000171 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 01/22/2026 RP#: 0180-26 | $63,481 | $63,481 | January 22, 2026 | February 17, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000241 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/13/2026 RP#: 0273-26 | $63,481 | $63,481 | March 13, 2026 | April 14, 2026 | Lewisville, TX | usaspending.gov |
| 15B30226P00000482 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FCC COLEMAN USP-2 TO HCA OCALA FL ON 6/07/2026 RP#: 61-27 | $63,289 | $63,289 | June 7, 2026 | September 30, 2026 | Lewisville, TX | usaspending.gov |
| 15B50824P00000070 | Department of Justice | Purchase Order | 622110 | MED-TRANS FLIGHT FOR INMATE CHARLIE HALL REG# 17693-029 NOT PREVIOUSLY COMPLETED FY23 AIRFLIGHT PAYMENT. NEW TOTAL $62,979.00 | $62,979 | $62,979 | February 29, 2024 | February 29, 2024 | Lewisville, TX | usaspending.gov |
| 15B30225P00000263 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 04/10/2025 RP#: 0276-25 | $62,846 | $62,846 | April 10, 2025 | May 22, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000411 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 08/28/2025 RP#: 0399-25 | $61,879 | $61,879 | August 28, 2025 | September 9, 2025 | Lewisville, TX | usaspending.gov |
| 15B30226P00000102 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 10/31/2025 RP#: 0114-26 | $61,879 | $61,879 | October 31, 2025 | December 4, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000157 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP1 TO OCALA REGIONAL MEDICAL CENTER ON 01/27/2025 RP#: 0166-25 *CONTRACTING HAD PRIOR KNOWLED | $61,761 | $61,761 | January 27, 2025 | March 18, 2025 | Lewisville, TX | usaspending.gov |
| 15B30226P00000156 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 06/29/2025 RP#: 0150-26 | $61,708 | $61,708 | June 29, 2025 | January 28, 2026 | Lewisville, TX | usaspending.gov |
| 15B50824P00000256 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR IM BARKAU, TODD DATE OF SERVICE - 2/23/2024 | $61,645 | $61,645 | September 13, 2024 | September 13, 2024 | Lewisville, TX | usaspending.gov |
| 15B30225P00000264 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 04/23/2025 RP#: 0277-25 | $61,461 | $61,461 | April 23, 2025 | May 22, 2025 | Lewisville, TX | usaspending.gov |
| 15B30225P00000332 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN TO OCALA REGIONAL MEDICAL CENTER ON 05/132/2025 RP#: 0357-25 | $61,421 | $61,421 | May 13, 2025 | July 22, 2025 | Lewisville, TX | usaspending.gov |
| 15B50824P00000069 | Department of Justice | Purchase Order | 622110 | MED-TRANS FLIGHT FOR INMATE JOEL BRANNAN REG# 17693-029 NOT PREVIOUSLY COMPLETED FY23 AIRFLIGHT PAYMENT. NEW TOTAL $60,682.00 DOS- 08-04-202 | $60,682 | $60,682 | February 29, 2024 | February 29, 2024 | Lewisville, TX | usaspending.gov |
| 15B30226P00000116 | Department of Justice | Purchase Order | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 11/10/2025 RP#: 0129-26 | $60,271 | $60,271 | November 10, 2025 | December 10, 2025 | Lewisville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 622110
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.