Data / Federal awards / NAICS 621910 / METRO WEST AMBULANCE SERVICE, INC.
METRO WEST AMBULANCE SERVICE, INC.: 34 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO WEST AMBULANCE SERVICE, INC. (UEI UG4ANW55XEM1), Hillsboro, OR, received 34 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 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
- UG4ANW55XEM1
- Location
- Hillsboro, OR
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $18.4 million
- First action in window
- 2024-01-30
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 21 | $9.9 million |
| 485991 | Special Needs Transportation | 13 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5 million |
| FY2026 | $6.3 million |
| FY2027 | $4.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26027N0049 | Department of Veterans Affairs | Delivery Order | 485991 | IMPLEMENTING EO 14398 DEI DISCRIMINATION WHEELCHAIR TRANSPORTATION SERVICES PORTLAND OREGON | $2,229,713 | $2,229,713 | November 1, 2026 | October 31, 2031 | Portland, OR | usaspending.gov |
| 36C26026N0082 | Department of Veterans Affairs | Delivery Order | 485991 | WHEEL CHAIR TRANSPORTATION SERVICES PORTLAND OR | $2,143,955 | $2,143,955 | November 1, 2025 | October 31, 2026 | Portland, OR | usaspending.gov |
| 36C26026N0225 | Department of Veterans Affairs | Delivery Order | 621910 | NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OR VA MEDICAL CENTER | $1,655,476 | $1,655,476 | September 1, 2026 | August 31, 2027 | Portland, OR | usaspending.gov |
| 36C26025N0460 | Department of Veterans Affairs | Delivery Order | 621910 | NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OR VA MEDICAL CENTER | $1,609,200 | $1,609,200 | September 1, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 36C26027N0030 | Department of Veterans Affairs | Delivery Order | 621910 | ROSEBURG GROUND AMBULANCE | $1,453,769 | $1,453,769 | October 1, 2026 | September 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C26024P0897 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES PORTLAND VAMC | $1,446,578 | $1,446,578 | August 1, 2024 | January 31, 2025 | Portland, OR | usaspending.gov |
| 36C26026N0059 | Department of Veterans Affairs | Delivery Order | 621910 | ROSEBURG GROUND AMBULANCE | $1,433,276 | $1,433,276 | October 1, 2025 | September 30, 2026 | Roseburg, OR | usaspending.gov |
| 36C26025P0366 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $1,386,808 | $1,386,808 | February 1, 2025 | July 31, 2025 | Portland, OR | usaspending.gov |
| 36C26025N0422 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND NORTH | $1,100,000 | $1,100,000 | August 1, 2025 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26025P0964 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $751,221 | $751,221 | August 1, 2025 | October 31, 2025 | Portland, OR | usaspending.gov |
| 36C26024N0396 | Department of Veterans Affairs | Delivery Order | 621910 | EO14042 - NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OREGON VAHCS | $625,090 | $625,090 | September 1, 2024 | August 31, 2025 | Portland, OR | usaspending.gov |
| 36C26024N0340 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE TRANSPORTATION | $595,524 | $595,524 | August 1, 2024 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 36C26026N0223 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND NORTH | $579,230 | $579,230 | August 1, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26027N0040 | Department of Veterans Affairs | Delivery Order | 621910 | SPOKANE GROUND AMBULANCE | $483,054 | $483,054 | November 1, 2026 | October 31, 2027 | Spokane, WA | usaspending.gov |
| 36C26026N0083 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE TRANSPORTATION SERVICES | $464,490 | $464,490 | November 1, 2025 | October 31, 2026 | Portland, OR | usaspending.gov |
| 36C26024N0274 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 - WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $292,790 | $292,790 | May 1, 2024 | July 31, 2024 | Portland, OR | usaspending.gov |
| 36C26024N0201 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 - WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $223,507 | $223,507 | March 1, 2024 | April 30, 2024 | Portland, OR | usaspending.gov |
| 36C26023N0113 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $132,412 | $1,251,183 | February 1, 2023 | January 31, 2024 | Portland, OR | usaspending.gov |
| 36C26026N0399 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND | $100,000 | $100,000 | August 1, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26025N0421 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND | $100,000 | $100,000 | August 1, 2025 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26021N0259 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $99,752 | $1,261,913 | February 1, 2021 | January 31, 2022 | Portland, OR | usaspending.gov |
| 36C26020D0014 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $93,231 | $6,999,999 | February 1, 2020 | usaspending.gov | ||
| 36C26024F0231 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 - WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $92,661 | $92,661 | February 20, 2024 | February 29, 2024 | Hillsboro, OR | usaspending.gov |
| 36C26024N0394 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND | $29,645 | $29,645 | August 1, 2024 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 36C26026D0005 | Department of Veterans Affairs | IDC | 621910 | ROSEBURG GROUND AMBULANCE | $0 | $7,499,999 | October 1, 2025 | usaspending.gov | ||
| 36C26024D0023 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND NORTH | $0 | $5,663,521 | August 1, 2024 | usaspending.gov | ||
| 36C26026D0009 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORTATION SERVICES PORTLAND OREGON | $0 | $7,500,000 | November 1, 2025 | usaspending.gov | ||
| 36C26024D0031 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICES PUGET SOUND | $0 | $2,214,835 | August 1, 2024 | usaspending.gov | ||
| 36C26026D0011 | Department of Veterans Affairs | IDC | 621910 | SPOKANE GROUND AMBULANCE | $0 | $3,864,479 | November 1, 2025 | usaspending.gov | ||
| 36C26025D0049 | Department of Veterans Affairs | IDC | 621910 | NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OR VA MEDICAL CENTER | $0 | $7,500,000 | September 1, 2025 | usaspending.gov | ||
| 36C26022N0507 | Department of Veterans Affairs | Delivery Order | 621910 | EO14042 - NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OREGON VAHCS | $-37,871 | $614,868 | September 1, 2022 | August 31, 2023 | Portland, OR | usaspending.gov |
| 36C26023N0368 | Department of Veterans Affairs | Delivery Order | 621910 | EO14042 - NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OREGON VAHCS | $-128,837 | $561,851 | September 1, 2023 | August 31, 2024 | Portland, OR | usaspending.gov |
| 36C26021N0663 | Department of Veterans Affairs | Delivery Order | 621910 | NON EMERGENT GROUND AMBULANCE SERVICES FOR THE PORTLAND OREGON VAHCS | $-169,811 | $613,485 | September 1, 2021 | August 31, 2022 | Portland, OR | usaspending.gov |
| 36C26020N0308 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC. | $-357,069 | $868,793 | February 1, 2020 | January 31, 2021 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 485991
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.