Data / Federal awards / NAICS 621910 / PAFFORD MEDICAL SERVICES, INC.
PAFFORD MEDICAL SERVICES, INC.: 16 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAFFORD MEDICAL SERVICES, INC. (UEI NKMEZGHMNMC4), Hope, AR, received 16 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.9 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.
- NKMEZGHMNMC4UEI
- Hope, ARLocation
- Small BusinessBusiness size
- 16Contract awards
- $9.5 millionObligated
- 2023-11-15First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 11 | $7.9 million |
| 624230 | Emergency and Other Relief Services | 2 | $1.3 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $148,020 |
| 622110 | General Medical and Surgical Hospitals | 1 | $40,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $7.9 million |
| Department of Health and Human Services | 2 | $1.3 million |
| Department of Defense | 2 | $148,020 |
| Department of Justice | 4 | $103,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,742 |
| FY2025 | $1.5 million |
| FY2026 | $5.2 million |
| FY2027 | $2.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0130 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $3,007,905 | $3,007,905 | October 1, 2025 | September 30, 2026 | Hope, AR | usaspending.gov |
| 36C25627N0073 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICE EO 14398 | $2,700,074 | $2,700,074 | October 1, 2026 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 75A50326F63001 | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR RESPIRATORY THERAPISTS TO SUPPORT NATIONAL DISASTER MEDICAL ASSISTANCE TEAMS (DMAT) FOR RE | $1,322,985 | $1,322,985 | June 2, 2026 | November 30, 2026 | Hope, AR | usaspending.gov |
| 36C25626N0177 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES, UPDATED PWS | $1,127,806 | $1,127,806 | October 1, 2025 | September 30, 2026 | Hope, AR | usaspending.gov |
| W912EE22P0031 | Department of Defense | Purchase Order | 621999 | PARAMEDIC SERVICES OVERTIME BASE YR | $900,680 | $1,640,780 | June 16, 2022 | June 15, 2027 | Vicksburg, MS | usaspending.gov |
| 36C25625N0817 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $595,579 | $595,579 | July 8, 2025 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C25624N0900 | Department of Veterans Affairs | Delivery Order | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $454,068 | $454,068 | July 15, 2024 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B51825P00000195 | Department of Justice | Purchase Order | 621910 | EMERGENCY AIR TRANSPORT I/M VIESCAS, MARIO # 48864-480 7/19/25 - CHRISTUS ST FRANCES CABRINI HOSPITAL TO OCHSNER HEALTH SHREVEPORT | $74,550 | $74,550 | July 19, 2025 | August 18, 2025 | Hope, AR | usaspending.gov |
| 15B50826P00000075 | Department of Justice | Purchase Order | 622110 | PAFFORD MEDICAL SERVICES FOR INMATE R. JOHNSON REG#22522-032 ***EMERGENCY MEDICAL FLIGHT*** | $40,040 | $40,040 | February 24, 2026 | February 24, 2026 | Hope, AR | usaspending.gov |
| 15B51826P00000184 | Department of Justice | Purchase Order | 621910 | THIS MOD IS TO REFLECT THE FOLLOWING CHANGES FOR PROVIDED EMS TRANSPORT FROM HOSPITAL TO HOSPITAL FOR INMATES AT FCC OAKDALE. ORIGINAL OBLIG | $11,000 | $20,623 | April 28, 2026 | September 30, 2026 | Hope, AR | usaspending.gov |
| 36C25624D0061 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $0 | $15,000,000 | July 15, 2024 | usaspending.gov | ||
| 36C25624D0063 | Department of Veterans Affairs | IDC | 621910 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $0 | $15,000,000 | August 2, 2024 | usaspending.gov | ||
| 36C25624N0988 | Department of Veterans Affairs | Delivery Order | 621910 | FY24 DOTO GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES | $0 | $0 | August 2, 2024 | March 31, 2025 | North Little Rock, AR | usaspending.gov |
| 75A50224D00003 | Department of Health and Human Services | IDC | 624230 | PAFFORD MEDICAL SERVICES DMAT 2024 | $0 | $36,216,670 | May 10, 2024 | usaspending.gov | ||
| 15B50723P00000036 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FCI EL RENO | $-21,938 | $98,062 | January 26, 2023 | September 30, 2023 | Hope, AR | usaspending.gov |
| W912EE17P0033 | Department of Defense | Purchase Order | 621999 | IGF::OT::IGF | $-752,660 | $2,477,445 | May 26, 2017 | May 25, 2022 | Vicksburg, MS | 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 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
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.