Data / Federal awards / NAICS 621910 / MEDEX MEDICAL TRANSPORT SERVICE INC
MEDEX MEDICAL TRANSPORT SERVICE INC: 25 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDEX MEDICAL TRANSPORT SERVICE INC (UEI L61HFKHLKRH1), Ahoskie, NC, received 25 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($18.8 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.
- L61HFKHLKRH1UEI
- Ahoskie, NCLocation
- Small BusinessBusiness size
- 25Contract awards
- $22.8 millionObligated
- 2023-10-01First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 25 | $22.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $18.8 million |
| Department of Defense | 5 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $11.3 million |
| FY2026 | $7.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625N0282 | Department of Veterans Affairs | Delivery Order | 621910 | ALS/BLS AMBULANCE SERVICE FOR SALISBURY VA HEALTH CARE SYSTEM. | $3,309,625 | $3,309,625 | November 19, 2024 | November 18, 2025 | Salisbury, NC | usaspending.gov |
| W91YTZ25FA128 | Department of Defense | Delivery Order | 621910 | EMS TRANSPORT OY 2 TASK ORDER | $3,126,600 | $5,986,200 | September 30, 2025 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24624N0046 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $2,969,477 | $2,969,477 | October 1, 2023 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24626N0819 | Department of Veterans Affairs | Delivery Order | 621910 | AMULANCE SERVICES CONTRACT FOR DURHAM VAMC | $2,688,500 | $2,688,500 | August 22, 2026 | August 21, 2027 | Ahoskie, NC | usaspending.gov |
| 36C24625N1085 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPLANT SERVICES FOR THE DURHAM VAMC | $2,688,500 | $2,688,500 | August 22, 2025 | August 21, 2026 | Mebane, NC | usaspending.gov |
| 36C24626N0264 | Department of Veterans Affairs | Delivery Order | 621910 | ALS/BLS AMBULANCE SERVICE FOR SALISBURY VA HEALTH CARE SYSTEM. MODIFICATION TO EXERCISE OPTION YEAR ONE. | $2,642,175 | $2,642,175 | November 19, 2025 | November 18, 2026 | Salisbury, NC | usaspending.gov |
| 36C24625N0063 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES-OPTION OYR 2,VTS | $2,148,489 | $2,148,489 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| W91YTZ24F0216 | Department of Defense | Delivery Order | 621910 | FY24 EMS TRANSPORT SERVICE TASK ORDER | $1,607,108 | $1,607,108 | September 30, 2024 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24626N0827 | Department of Veterans Affairs | Delivery Order | 621910 | ALS/BLS AMBULANCE SERVICE FOR SALISBURY VA HEALTH CARE SYSTEM. MODIFICATION TO EXERCISE OPTION YEAR ONE. | $1,443,560 | $1,443,560 | July 13, 2026 | November 18, 2026 | Salisbury, NC | usaspending.gov |
| 36C24625N0165 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES CONTRACT FOR DURHAM VAMC | $1,123,050 | $1,123,050 | December 1, 2024 | August 21, 2025 | Mebane, NC | usaspending.gov |
| 36C24626N0211 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES-OPTION 3 | $524,162 | $524,162 | October 1, 2025 | November 30, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24623N0701 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $504,930 | $1,163,891 | May 1, 2023 | September 30, 2023 | Fayetteville, NC | usaspending.gov |
| W91YTZ25FA180 | Department of Defense | Delivery Order | 621910 | PROVIDE EMS TRANSPORTATION FROM 15 AUG 2025 - 29 SEP 2025 | $423,707 | $423,707 | August 15, 2025 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24624N1013 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES CONTRACT FOR DURHAM VAMC | $380,825 | $380,825 | August 22, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| 36C24624N0550 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES-OPTION 1 CLINS DESIGNATED ONLY FOR COMMUNITY LIVING CENTER (CLC) | $3,743 | $3,743 | March 15, 2024 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24625N0064 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES-OPTION YR 2, CLC | $0 | $0 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| W91YTZ23D0005 | Department of Defense | IDC | 621910 | AMBULANCE TRANSPORT SERVICES | $0 | $33,904,485 | September 30, 2023 | usaspending.gov | ||
| 36C24623D0047 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $2,727,665 | May 1, 2023 | usaspending.gov | ||
| 36C24623D0061 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES CONTRACT FOR DURHAM VAMC | $0 | $5,611,800 | August 22, 2023 | usaspending.gov | ||
| 36C24625D0076 | Department of Veterans Affairs | IDC | 621910 | AMULANCE SERVICES CONTRACT FOR DURHAM VAMC | $0 | $5,377,000 | August 22, 2025 | usaspending.gov | ||
| 36C24625D0012 | Department of Veterans Affairs | IDC | 621910 | ALS/BLS AMBULANCE SERVICE FOR SALISBURY VA HEALTH CARE SYSTEM. | $0 | $13,887,709 | November 19, 2024 | usaspending.gov | ||
| 36C24623N0728 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY AMBULANCE CONTRACT | $-4,843 | $232,660 | May 22, 2023 | August 21, 2023 | Durham, NC | usaspending.gov |
| 36C24622N0137 | Department of Veterans Affairs | Delivery Order | 621910 | BLS/ALS NON-EMERGENCY AMBULANCE SERVICE-ADDING CLINS FOR WORK WITHIN SCOPE. | $-186,427 | $624,874 | October 1, 2021 | March 31, 2022 | Fayetteville, NC | usaspending.gov |
| W91YTZ23F0226 | Department of Defense | Delivery Order | 621910 | AMBULANCE TRANSPORT SERVICE FY23 | $-1,175,530 | $2,035,470 | September 30, 2023 | September 29, 2024 | Fort Bragg, NC | usaspending.gov |
| 36C24623N0985 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES CONTRACT FOR DURHAM VAMC | $-1,424,870 | $1,415,530 | August 21, 2023 | August 21, 2024 | Durham, NC | 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.