Data / Federal awards / NAICS 621910 / MED TRANSPORT INC
MED TRANSPORT INC: 79 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MED TRANSPORT INC (UEI N9AETM1C6SC8), North Powder, OR, received 79 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 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.
- N9AETM1C6SC8UEI
- North Powder, ORLocation
- Small BusinessBusiness size
- 79Contract awards
- $2.8 millionObligated
- 2023-10-03First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 65 | $1.9 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 6 | $763,596 |
| 115310 | Support Activities for Forestry | 7 | $97,371 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $35,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 74 | $2.7 million |
| Department of the Interior | 5 | $97,371 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $913,241 |
| FY2025 | $1.1 million |
| FY2026 | $754,972 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H125K5216 | Department of Agriculture | Purchase Order | 621999 | E133, MOON COMPLEX, ORRSF000399, MESU, MEDICAL SUPPORT UNIT; | $217,600 | $217,600 | September 18, 2025 | October 3, 2025 | Medford, OR | usaspending.gov |
| 1204H126K5127 | Department of Agriculture | Purchase Order | 621999 | E548, LITTLE GIANT, WAOWF260406, MESU, MEDICAL SUPPORT UNIT; | $200,315 | $200,315 | August 3, 2026 | September 26, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5512 | Department of Agriculture | Purchase Order | 621999 | E367, DIAMOND COMPLEX, ORUPF240303, MESU, MEDICAL SUPPORT UNIT; | $151,230 | $151,230 | August 19, 2024 | September 18, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ25K5007 | Department of Agriculture | Purchase Order | 621999 | E59, PACK TRAIL, WYBTF002439, MESU, MEDICAL SUPPORT UNIT; | $127,078 | $127,078 | October 4, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 12024B25M0546 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUPF250002 E708 | $125,685 | $125,685 | August 4, 2025 | September 28, 2025 | Roseburg, OR | usaspending.gov |
| 12024B25M0616 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC UTFIF250223 E6165 | $114,290 | $114,290 | July 29, 2025 | September 3, 2025 | Venice, UT | usaspending.gov |
| 12024B24M0806 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC IDBOF000936 E231 | $109,601 | $109,601 | August 27, 2024 | September 27, 2024 | Boise, ID | usaspending.gov |
| 12024B25M0321 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WAOWF000242 E143 | $98,661 | $98,661 | July 7, 2025 | August 18, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M1065 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WASES000173 E490 | $91,296 | $91,296 | August 12, 2024 | September 11, 2024 | Ellensburg, WA | usaspending.gov |
| 12024B26M0021 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORRSF000399 E294 | $75,232 | $75,232 | October 4, 2025 | October 29, 2025 | Medford, OR | usaspending.gov |
| 1202RZ24K5295 | Department of Agriculture | Purchase Order | 621910 | E43, WHISKY CREEK, ORMHF000639, MEDV, MEDIC VEHICLE; | $73,725 | $73,725 | July 23, 2024 | September 16, 2024 | Springfield, OR | usaspending.gov |
| 12024B25M0842 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORWIF250322 E78 | $72,695 | $72,695 | August 27, 2025 | September 26, 2025 | Springfield, OR | usaspending.gov |
| 12024B24M0267 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMAF002502 E147 | $61,887 | $61,887 | July 31, 2024 | August 6, 2024 | John Day, OR | usaspending.gov |
| 12024B26M0415 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORWWF000227 E34 | $60,352 | $60,352 | July 10, 2026 | July 31, 2026 | Baker City, OR | usaspending.gov |
| 12024B25M0389 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WAOLF000178 O43 | $47,702 | $47,702 | July 13, 2025 | August 20, 2025 | Olympia, WA | usaspending.gov |
| 1202RZ24K5722 | Department of Agriculture | Purchase Order | 621999 | E193, LAVA, IDBOF001080, MESU, MEDICAL SUPPORT UNIT; | $40,384 | $40,384 | September 14, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 12024B25M0276 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC UTDIF000223 E126 | $40,330 | $40,330 | June 22, 2025 | July 4, 2025 | Cedar City, UT | usaspending.gov |
| 12024B25M1070 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORRSF000399 O30 | $40,200 | $40,200 | September 7, 2025 | September 30, 2025 | Medford, OR | usaspending.gov |
| 12024B24M0285 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMAF002502 E213 | $39,569 | $39,569 | July 18, 2024 | August 2, 2024 | John Day, OR | usaspending.gov |
| 12024B25M0572 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUPF250007 E708 | $35,916 | $35,916 | August 12, 2025 | September 28, 2025 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5452 | Department of Agriculture | Purchase Order | 532120 | E348, 0501 PR CRAZY CREEK, OROCF000501, TRAT, TRANSPORTATION, TRACTOR/TRAILER; | $35,530 | $35,530 | August 9, 2024 | August 17, 2024 | Prineville, OR | usaspending.gov |
| 12024B26M0293 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUMF000222 E98 | $34,433 | $34,433 | July 11, 2026 | July 25, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M0009 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORRSF000209 E500 | $34,250 | $34,250 | October 11, 2023 | October 23, 2023 | Medford, OR | usaspending.gov |
| 12024B24M0447 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WASES000173 O678 | $32,448 | $32,448 | July 18, 2024 | August 10, 2024 | Ellensburg, WA | usaspending.gov |
| 12024B24M0002 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC CASRF000986 E506 | $31,040 | $31,040 | October 3, 2023 | October 10, 2023 | Eureka, CA | usaspending.gov |
| 12024B24M0245 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMAF002502 O208 | $30,981 | $30,981 | July 16, 2024 | August 7, 2024 | John Day, OR | usaspending.gov |
| 12024B25M0972 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORRSF000399 O31 | $28,475 | $28,475 | September 7, 2025 | September 23, 2025 | Medford, OR | usaspending.gov |
| 12024B24M1079 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORWIF240195 O5412 | $28,287 | $28,287 | September 5, 2024 | September 25, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K8653 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-115 MED TRANSPORT INC AMBULANCE, TYPE 2 | $27,168 | $27,168 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5048 | Department of Agriculture | Purchase Order | 621999 | E104, TIGER CREEK, ORUMF000830, MESU, MEDICAL SUPPORT UNIT; | $26,989 | $26,989 | October 6, 2024 | October 11, 2024 | Pendleton, OR | usaspending.gov |
| 12024B26M0737 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WAGPF000669 55 | $26,625 | $26,625 | August 2, 2026 | August 16, 2026 | Vancouver, WA | usaspending.gov |
| 12024B24M0299 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMAF002502 O350 | $25,850 | $25,850 | July 19, 2024 | August 11, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0580 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUPF240303 O320 | $25,759 | $25,759 | August 6, 2024 | August 28, 2024 | Roseburg, OR | usaspending.gov |
| 12024B26M0377 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUMF000222 O180 | $24,960 | $24,960 | July 14, 2026 | August 2, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M0504 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMHF000639 O262 | $24,704 | $24,704 | August 4, 2024 | August 22, 2024 | Sandy, OR | usaspending.gov |
| 12024B26M0708 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMHF000688 O61 | $24,639 | $24,639 | July 29, 2026 | August 19, 2026 | Sandy, OR | usaspending.gov |
| 12024B24M1083 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC IDBOF000904 O15 | $22,984 | $22,984 | September 20, 2024 | October 6, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1498 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORFWF260286 E469 | $21,052 | $21,052 | September 4, 2026 | September 10, 2026 | Lakeview, OR | usaspending.gov |
| 140L3725K8652 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-115 MED TRANSPORT INC AMBULANCE, TYPE 2 | $20,146 | $20,146 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0527 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC IDSCF250112 O19 | $19,968 | $19,968 | August 3, 2025 | August 18, 2025 | Salmon, ID | usaspending.gov |
| 12024B26M0525 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORUMF000222 O179 | $19,824 | $19,824 | July 14, 2026 | July 29, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M1104 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORFWF240332 O168 | $19,800 | $19,800 | September 15, 2024 | September 26, 2024 | Lakeview, OR | usaspending.gov |
| 12024B25M0759 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC COWRF250367 O32 | $19,533 | $19,533 | August 21, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| 140L3726K0308 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX O-16 MED TRANSPORT MEDICAL TECHNICIAN | $19,060 | $19,060 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B24M0560 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORMAF002502 O351 | $17,781 | $17,781 | July 20, 2024 | August 4, 2024 | John Day, OR | usaspending.gov |
| 12024B25M0747 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC COWRF250367 O115 | $17,687 | $17,687 | August 21, 2025 | September 4, 2025 | Glenwood Springs, CO | usaspending.gov |
| 12024B25M0685 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WAOLF000178 O485 | $17,511 | $17,511 | August 22, 2025 | September 3, 2025 | Olympia, WA | usaspending.gov |
| 140L3725K8654 | Department of the Interior | Purchase Order | 115310 | WILLOW E-41 MED TRANSPORT INC AMBULANCE, TYPE 2 | $17,268 | $17,268 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0949 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC ORRSF000399 O25 | $17,187 | $17,187 | September 7, 2025 | September 23, 2025 | Medford, OR | usaspending.gov |
| 12024B25M0705 | Department of Agriculture | Delivery Order | 621910 | MED TRANSPORT INC WAOLF000178 43 | $16,107 | $16,107 | August 21, 2025 | September 2, 2025 | Olympia, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 115310
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.