Data / Federal awards / NAICS 481211 / MEDWAY AIR AMBULANCE, LLC
MEDWAY AIR AMBULANCE, LLC: 61 federal contract awards, $832,959 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDWAY AIR AMBULANCE, LLC (UEI DKU1DQKZ73Y5), Lawrenceville, GA, received 61 federal prime contract awards with $832,959 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($791,653) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, 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
- DKU1DQKZ73Y5
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $832,959
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 50 | $752,515 |
| 621910 | Ambulance Services | 4 | $88,224 |
| 481111 | Scheduled Passenger Air Transportation | 7 | $-7,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 51 | $791,653 |
| Department of Defense | 3 | $51,516 |
| Department of Health and Human Services | 7 | $-10,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,400 |
| FY2025 | $116,985 |
| FY2026 | $438,574 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M30026PA3700013 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $72,654 | $72,654 | March 16, 2026 | April 16, 2026 | Springfield, MO | usaspending.gov |
| 15M30026PA3700026 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $41,142 | $41,142 | July 8, 2026 | August 7, 2026 | Ullin, IL | usaspending.gov |
| HTC71126F7230 | Department of Defense | BPA Call | 481211 | AERY AVIATION AIR AMBULANCE BPA | $38,516 | $38,516 | February 1, 2026 | February 28, 2026 | Lawrenceville, GA | usaspending.gov |
| 15B31424P00000115 | Department of Justice | Purchase Order | 621910 | INMATE MEDICAL FLIGHT | $35,323 | $35,323 | March 14, 2024 | April 17, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30026PA3700031 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $34,627 | $34,627 | September 1, 2026 | October 1, 2026 | Sacramento, CA | usaspending.gov |
| 15M30026PA3700015 | Department of Justice | Purchase Order | 481211 | AIR CHARTER MEDICAL SERVICES | $32,778 | $32,778 | March 4, 2026 | April 3, 2026 | Lawrenceville, GA | usaspending.gov |
| 15M30025PA3700013 | Department of Justice | Purchase Order | 481211 | AIR CHARTER MEDICAL SERVICES | $32,669 | $32,669 | February 28, 2025 | March 27, 2025 | Lawrenceville, GA | usaspending.gov |
| 15M30026PA3700009 | Department of Justice | Purchase Order | 481211 | AIR CHARTER AMBULANCE SERVICES | $31,999 | $31,999 | January 14, 2026 | February 14, 2026 | Ullin, IL | usaspending.gov |
| 15M30024PA3700035 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $31,846 | $31,846 | April 3, 2024 | May 3, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M10426PA3700018 | Department of Justice | Purchase Order | 481211 | EO 14398 MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH GROUND AMBULANCE SERVICES | $30,542 | $30,542 | September 30, 2026 | October 29, 2026 | Lawrenceville, GA | usaspending.gov |
| 15M30024PA3700001 | Department of Justice | Purchase Order | 481211 | AIR AMBULANCE SERVICE BILLINGS, MT (KBIL) - COLUMBIA, SC (KCAE) | $30,349 | $30,349 | October 12, 2023 | November 11, 2023 | Lawrenceville, GA | usaspending.gov |
| 15M30026PA3700033 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $30,169 | $30,169 | September 29, 2026 | October 29, 2026 | Springfield, MO | usaspending.gov |
| 15M30024PA3700081 | Department of Justice | Purchase Order | 481211 | AIR CHARTER MEDICAL SERVICE - 6 SEPTEMBER 2024 DEPARTURE CITY ARRIVAL CITY SPRINGFIELD, MO (KSGF) - LAS VEGAS, NV (KLAS) | $29,950 | $29,950 | September 6, 2024 | October 4, 2024 | Springfield, MO | usaspending.gov |
| 15B31424P00000272 | Department of Justice | Purchase Order | 621910 | INMATE MEDICAL FLIGHT | $29,331 | $29,331 | September 19, 2024 | September 24, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30024PA3700045 | Department of Justice | Purchase Order | 481211 | AIR AMBULANCE SERVICE - 27 JUNE 2024 DEPARTURE CITY ARRIVAL CITY SAN DIEGO, CA (KSAN) - SPRINGFIELD, MO (KSGF) | $29,250 | $29,250 | June 28, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 15M30024PA3700023 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $27,950 | $27,950 | January 18, 2024 | February 19, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30026PA3700049 | Department of Justice | Purchase Order | 481211 | MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH GROUND AMBULANCE SERVICES | $27,055 | $27,055 | June 30, 2026 | July 29, 2026 | Kansas City, MO | usaspending.gov |
| 15M30026PA3700021 | Department of Justice | Purchase Order | 481211 | MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH GROUND AMBULANCE SERVICES | $26,798 | $26,798 | April 22, 2026 | May 21, 2026 | Lawrenceville, GA | usaspending.gov |
| 15M30024PA3700022 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $26,733 | $26,733 | January 11, 2024 | February 12, 2024 | Lawrenceville, GA | usaspending.gov |
| 15B30324P00000110 | Department of Justice | Purchase Order | 621910 | AIR MED TRIP FOR INMATE JEROD, AVILA | $26,000 | $26,000 | July 30, 2024 | September 1, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30024PA3700033 | Department of Justice | Purchase Order | 481211 | AIR AMBULANCE SERVICE - 20 MARCH 2024 DEPARTURE CITY ARRIVAL CITY MCALLEN, TX (KMFE) - SPRINGFIELD, MO (KSGF) | $23,900 | $23,900 | March 20, 2024 | April 19, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30025PA3700007 | Department of Justice | Purchase Order | 481211 | AIR CHARTER MEDICAL SERVICES | $23,535 | $23,535 | December 19, 2024 | January 18, 2025 | Conroe, TX | usaspending.gov |
| 15M30025PA3700001 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $21,950 | $21,950 | October 8, 2024 | November 8, 2024 | Lawrenceville, GA | usaspending.gov |
| 15M30026PA3700006 | Department of Justice | Purchase Order | 481211 | AIR CHARTER AMBULANCE SERVICES | $21,135 | $21,135 | November 21, 2025 | December 22, 2025 | Rochester, MN | usaspending.gov |
| 15M30026PA3700029 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $20,000 | $20,000 | August 7, 2026 | September 7, 2026 | Clearwater, FL | usaspending.gov |
| 15M30026PA3700056 | Department of Justice | Purchase Order | 481211 | EO 14398 MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH GROUND AMBULANCE SERVICES | $18,913 | $18,913 | September 1, 2026 | October 1, 2026 | Lawrenceville, GA | usaspending.gov |
| 15M10426PA3700014 | Department of Justice | Purchase Order | 481211 | EO 14398 MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH GROUND AMBULANCE SERVICES | $18,876 | $18,876 | September 23, 2026 | October 22, 2026 | Lawrenceville, GA | usaspending.gov |
| 15M30024PA3700021 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $16,178 | $16,178 | January 9, 2024 | February 9, 2024 | Grand Rapids, MI | usaspending.gov |
| HTC71125F8251 | Department of Defense | BPA Call | 481211 | AERY AVIATION AIR AMBULANCE BPA | $13,000 | $13,000 | July 1, 2025 | July 31, 2025 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700011 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $20,037 | December 9, 2021 | January 7, 2022 | Saint Paul, MN | usaspending.gov |
| 15M30022PA3700014 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $21,677 | January 11, 2022 | February 11, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700021 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $19,213 | March 3, 2022 | April 1, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700029 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $29,950 | April 28, 2022 | May 27, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700016 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $12,362 | February 2, 2022 | March 2, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700023 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $14,000 | March 17, 2022 | April 15, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700024 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $18,372 | April 7, 2022 | May 6, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700034 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $18,900 | May 25, 2022 | June 24, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700042 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $22,950 | September 6, 2022 | October 6, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700065 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $20,348 | September 27, 2022 | October 27, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700006 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $29,950 | October 18, 2022 | November 18, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700022 | Department of Justice | Purchase Order | 481211 | AIR CHARTER SERVICE - 13 DEC 22 DEPARTURE CITY SPRINGFIELD, MO (KSGF) ARRIVAL CITY COLUMBUS, OH (KCMH) | $0 | $20,950 | December 13, 2022 | January 12, 2023 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700046 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $22,950 | April 14, 2023 | May 15, 2023 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700072 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $27,250 | August 15, 2023 | September 15, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 15M30022PA3700028 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $23,094 | April 21, 2022 | May 20, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700051 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $34,950 | September 15, 2022 | October 14, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30022PA3700066 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $22,748 | September 30, 2022 | October 29, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700015 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $19,250 | November 17, 2022 | December 16, 2022 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700025 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $21,250 | January 11, 2023 | February 10, 2023 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700052 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $32,900 | May 9, 2023 | June 9, 2023 | Lawrenceville, GA | usaspending.gov |
| 15M30023PA3700086 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $0 | $21,909 | September 14, 2023 | October 13, 2023 | Lawrenceville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- Open opportunities under NAICS 481211
- 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.