Data / Federal awards / NAICS 621910 / MIDWEST MEDICAL TRANSPORT COMPANY, LLC
MIDWEST MEDICAL TRANSPORT COMPANY, LLC: 12 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST MEDICAL TRANSPORT COMPANY, LLC (UEI NHJEZNMX9PT1), Columbus, NE, received 12 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.4 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
- NHJEZNMX9PT1
- Parent organization
- PANORAMA POINT PARTNERS LLC
- Location
- Columbus, NE
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $5.5 million
- First action in window
- 2024-03-04
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 12 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $5.4 million |
| Department of Justice | 2 | $16,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,668 |
| FY2025 | $2.1 million |
| FY2026 | $3.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325N0443 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE | $1,537,839 | $1,537,839 | February 1, 2025 | January 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26326N0644 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $1,430,100 | $1,430,100 | August 1, 2026 | July 31, 2027 | Omaha, NE | usaspending.gov |
| 36C26326N0370 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE SERVICE | $1,300,182 | $1,300,182 | February 1, 2026 | January 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324P0460 | Department of Veterans Affairs | Purchase Order | 621910 | CBOC AMBULANCE SERVICES | $907,513 | $907,513 | March 1, 2024 | May 31, 2026 | Omaha, NE | usaspending.gov |
| 36C26326N0547 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORT SERVICES | $591,983 | $591,983 | June 15, 2026 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 15B41925P00000054 | Department of Justice | Purchase Order | 621910 | FCI THOMSON INMATE AMBULANCE TRANSPORTATION SERVICES FOR FY25. | $14,500 | $14,500 | July 18, 2025 | July 18, 2025 | Iowa City, IA | usaspending.gov |
| 15B40826P00000158 | Department of Justice | Purchase Order | 621910 | FCI LEAVENWORTH MIDWEST MEDICAL TRANSPORT COMPANY, LLC AMBULANCE IN OCTOBER 2025 FIRM-FIXED PRICE | $1,618 | $1,618 | October 1, 2025 | October 31, 2026 | Columbus, NE | usaspending.gov |
| 36C26326D0069 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $0 | $8,900,000 | August 1, 2026 | usaspending.gov | ||
| 36C26325D0030 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE SERVICE | $0 | $6,900,000 | February 1, 2025 | usaspending.gov | ||
| 36C26326D0056 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTE | $0 | $8,000,000 | June 1, 2026 | usaspending.gov | ||
| 36C26323N1050 | Department of Veterans Affairs | Delivery Order | 621910 | EO14042 NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM POP: 9-1-2018 TO 8-31-2023 | $-55,945 | $101,265 | September 1, 2023 | February 29, 2024 | Omaha, NE | usaspending.gov |
| 36C26322N0708 | Department of Veterans Affairs | Delivery Order | 621910 | EO14042 NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM POP: 9-1-2018 TO 8-31-2023 | $-262,927 | $262,061 | September 1, 2022 | August 31, 2023 | Omaha, NE | 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.