Data / Federal awards / NAICS 621910 / METROPOLITAN AREA EMS AUTHORITY
METROPOLITAN AREA EMS AUTHORITY: 22 federal contract awards, $801,890 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN AREA EMS AUTHORITY (UEI WDSKG4VJT5U5), Fort Worth, TX, received 22 federal prime contract awards with $801,890 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($801,890) 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
- WDSKG4VJT5U5
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $801,890
- First action in window
- 2023-11-05
- Latest action
- 2026-02-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 22 | $801,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 22 | $801,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,222 |
| FY2025 | $605,927 |
| FY2026 | $-53,259 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50925P00000054 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT SERVICES | $225,704 | $225,704 | January 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925P00000092 | Department of Justice | Purchase Order | 621910 | EMERGENT TRANSPORT SERVICES | $205,651 | $205,651 | April 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925P00000009 | Department of Justice | Purchase Order | 621910 | INTER-GOVERNMENTAL AGREEMENT WITH METROPOLITAN EMS (MEDSTAR) PURCHASE ORDER POP: OCTOBER 1, 2024, THROUGH DECEMBER 31, 2024. | $122,184 | $122,184 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000125 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH APRIL MEDSTAR AMBULANCE SERVICE FY 24 | $59,380 | $59,380 | April 1, 2024 | September 16, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000127 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH JUNE MEDSTAR AMBULANCE SERVICE FY 24 | $33,780 | $33,780 | June 1, 2024 | September 16, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000041 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH JANUARY MEDSTAR AMBULANCE SERVICE FY 24 | $28,343 | $28,343 | January 1, 2024 | April 1, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000040 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH DECEMBER MEDSTAR AMBULANCE SERVICE FY 24 | $28,088 | $28,088 | December 1, 2023 | January 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000129 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH AUGUST MEDSTAR AMBULANCE SERVICE FY 24 | $28,000 | $28,000 | August 1, 2024 | September 16, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000130 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH SEPTEMBER MEDSTAR AMBULANCE SERVICE FY 24 | $27,130 | $27,130 | September 1, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000098 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH MARCH MEDSTAR AMBULANCE SERVICE FY 24 | $26,341 | $26,341 | March 1, 2024 | July 9, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000126 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH MAY MEDSTAR AMBULANCE SERVICE FY 24 | $25,000 | $25,000 | May 1, 2024 | June 21, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000128 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH JULY MEDSTAR AMBULANCE SERVICE FY 24 | $25,000 | $25,000 | July 1, 2024 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000026 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH NOVEMBER MEDSTAR AMBULANCE SERVICE FY 24 | $23,348 | $23,348 | November 1, 2023 | March 1, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000025 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH OCTOBER MEDSTAR AMBULANCE SERVICE FY 24 | $20,498 | $20,498 | October 1, 2023 | February 28, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000071 | Department of Justice | Purchase Order | 621910 | FMC FORT WORTH FEBRUARY MEDSTAR AMBULANCE SERVICE FY 24 | $9,677 | $9,677 | February 1, 2024 | July 9, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000120 | Department of Justice | Purchase Order | 621910 | AUGUST EMERGENT TRANSPORT SERVICES | $-1,946 | $25,054 | August 1, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000121 | Department of Justice | Purchase Order | 621910 | SEPTEMBER EMERGENT TRANSPORT SERVICES | $-1,978 | $25,022 | September 1, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000118 | Department of Justice | Purchase Order | 621910 | JUNE EMERGENT TRANSPORT SERVICES | $-8,476 | $18,524 | June 1, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000119 | Department of Justice | Purchase Order | 621910 | JULY EMERGENT TRANSPORT SERVICES | $-9,099 | $17,901 | July 1, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000095 | Department of Justice | Purchase Order | 621910 | MARCH EMERGENT TRANSPORT SERVICES | $-11,370 | $23,630 | March 1, 2023 | March 6, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50923P00000098 | Department of Justice | Purchase Order | 621910 | APRIL EMERGENT TRANSPORT SERVICES | $-11,769 | $23,231 | April 1, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50522P00000075 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FY 22 | $-41,593 | $314,979 | April 6, 2022 | November 24, 2023 | Fort Worth, TX | 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.