Data / Federal awards / NAICS 621910 / MERCY AIR SERVICE INC
MERCY AIR SERVICE INC: 23 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCY AIR SERVICE INC (UEI ZG77DP7AAE52), Greenwood Village, CO, received 23 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.6 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
- ZG77DP7AAE52
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $2.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 20 | $1.5 million |
| 624230 | Emergency and Other Relief Services | 1 | $264,370 |
| 481219 | Other Nonscheduled Air Transportation | 2 | $177,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 20 | $1.6 million |
| Department of Veterans Affairs | 1 | $264,370 |
| Department of Defense | 2 | $130,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $738,912 |
| FY2025 | $432,419 |
| FY2026 | $804,757 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123C0017 | Department of Veterans Affairs | Definitive Contract | 624230 | AIR AMBULANCE SERVICE | $264,370 | $375,740 | April 6, 2023 | April 5, 2027 | Fresno, CA | usaspending.gov |
| M6739923F0230 | Department of Defense | Delivery Order | 621910 | STAND BY HOURS | $182,732 | $3,837,375 | September 1, 2023 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| 15B61926P00000073 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR DATE OF SERVICE 4-17-2026 FOR R. FRIDAY DATE OF SERVICE 5-7-2026 FOR E. NESMITH EO 14398 ESTIMATED NEGOTIATED PAYME | $178,636 | $178,636 | April 17, 2026 | June 16, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B61626P00000197 | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- MERCY AIR MEDICAL SERVICES | $98,633 | $98,633 | July 9, 2026 | July 9, 2026 | Victorville, CA | usaspending.gov |
| 15B61626P00000011 | Department of Justice | Purchase Order | 621910 | FY-2025 EMERGENCY MEDICAL FLIGHT SVCS | $84,037 | $84,037 | November 3, 2025 | November 3, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61626P00000080 | Department of Justice | Purchase Order | 621910 | FY-2026 EMERGENCY MEDICAL FLIGHT SVCS | $79,919 | $79,919 | January 16, 2026 | January 16, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B61624P00000140 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT TO ARMC DOS 4/22/2024 | $79,195 | $79,195 | April 22, 2024 | April 30, 2024 | Victorville, CA | usaspending.gov |
| 15B61626P00000238 | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- MERCY AIR MEDICAL SERVICES AUG | $79,117 | $79,117 | September 9, 2026 | September 9, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B61626P00000229 | Department of Justice | Purchase Order | 621910 | FY-2026 EMERGENCY MEDICAL FLIGHT SVCS ARELLANO #54101-179 VVGMC TO ARMC - MERCY AIR SERVICE INC DOS 06/08/2026 | $78,517 | $78,517 | June 8, 2026 | August 25, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B61625P00000027 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT TO ARMC DOS 11/9/2024 | $78,046 | $78,046 | November 9, 2024 | November 15, 2024 | Victorville, CA | usaspending.gov |
| 15B61624P00000089 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT ARMC | $77,748 | $77,748 | January 29, 2024 | February 22, 2024 | Greenwood Village, CO | usaspending.gov |
| 15B61625P00000181 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT FOR VIP INMATE JOE #02691-151 VVGMC TO ARMC $77565.75 DOS 07/11/2025 - MERCY AIR MEDICAL SERVICE INC | $77,566 | $77,566 | August 1, 2025 | August 1, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61625P00000156 | Department of Justice | Purchase Order | 621910 | FY-2023 EMERGENCY MEDICAL FLIGHT SVCS | $77,188 | $77,188 | June 18, 2025 | June 18, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61626P00000081 | Department of Justice | Purchase Order | 621910 | FY-2026 EMERGENCY MEDICAL FLIGHT SVCS | $76,977 | $76,977 | December 16, 2026 | December 16, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B61624P00000018 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT FOR VIP INMATE JETER #50080-007 DVMC TO ARMC $76,067.86 DOS 10/26/2023 | $76,068 | $76,068 | October 26, 2023 | October 31, 2023 | Greenwood Village, CO | usaspending.gov |
| 15B61624P00000029 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT FOR VIP INMATE WASHINGTON #01283-135 DVMC TO ARMC. DOS 11/20/2023 | $74,388 | $74,388 | November 20, 2023 | November 21, 2023 | Greenwood Village, CO | usaspending.gov |
| 15B61624P00000068 | Department of Justice | Purchase Order | 621910 | MEDICAL FLIGHT FOR VIP INMATE BATTLE #27169-078 DVMC TO ARMC DOS 11/27/2023 | $73,268 | $73,268 | November 27, 2023 | January 10, 2024 | Greenwood Village, CO | usaspending.gov |
| 15B61925P00000095 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR ESTIMATE DATE OF SERVICE 08/31/2025 SANTIAGO-JUAREZ 11996-059 | $69,566 | $69,566 | August 31, 2025 | September 17, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61924P00000078 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR DATE OF SERVICE 5/3/2024 NEGOTIATED PAYMENT AMOUNT | $56,331 | $56,331 | May 3, 2024 | June 18, 2024 | Greenwood Village, CO | usaspending.gov |
| 15B61925P00000045 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR DATE OF SERVICE 4-3-2025 ESTIMATED NEGOTIATED PAYMENT AMOUNT ESTIMATED NEGOTIATED PAYMENT AMOUNT | $56,154 | $56,154 | April 3, 2025 | June 2, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61925P00000068 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR DATE OF SERVICE 06-16-2025 SINGLETON 23957-11 NEGOTIATED PAYMENT AMOUNT $55388.70 | $55,389 | $55,389 | June 16, 2025 | August 6, 2025 | Greenwood Village, CO | usaspending.gov |
| 15B61924P00000097 | Department of Justice | Purchase Order | 621910 | EMERGENCY MED TRIP - AIR DATE OF SERVICE 4/2/2024 NEGOTIATED PAYMENT AMOUNT | $54,837 | $54,837 | July 15, 2024 | July 15, 2024 | Greenwood Village, CO | usaspending.gov |
| M6739919F0184 | Department of Defense | Delivery Order | 621910 | AIR AMBULANCE STAND-BY SERVICES ABOARD MCAGCC | $-52,594 | $4,078,364 | July 1, 2019 | June 30, 2020 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- 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.