Data / Federal awards / NAICS 621910 / PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC
PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC: 14 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC (UEI KNXSV2WB1PN1), Portsmouth, OH, received 14 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 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.
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- KNXSV2WB1PN1UEI
- Portsmouth, OHLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.6 millionObligated
- 2023-11-08First 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 | $3.6 million |
| 485991 | Special Needs Transportation | 3 | $-16,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,080 |
| FY2025 | $1.6 million |
| FY2026 | $1 million |
| FY2027 | $510,855 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0082 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $1,439,631 | $1,439,631 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 36C24526N0262 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $891,512 | $891,512 | February 1, 2026 | September 30, 2026 | Huntington, WV | usaspending.gov |
| 36C24523N0456 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES FOR GALLISPOLIS CBOC | $616,305 | $1,084,480 | April 1, 2023 | June 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24527N0027 | Department of Veterans Affairs | Delivery Order | 621910 | EO 14398 | $510,855 | $510,855 | October 1, 2026 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24526N0056 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $324,179 | $324,179 | October 1, 2025 | January 31, 2026 | Huntington, WV | usaspending.gov |
| 36C24525P0789 | Department of Veterans Affairs | Purchase Order | 621910 | APPROVED RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR AMBULANCE SERVICES | $191,341 | $191,341 | August 28, 2025 | September 26, 2025 | Huntington, WV | usaspending.gov |
| 36C25023N0820 | Department of Veterans Affairs | Delivery Order | 485991 | EXERCISE OPTION YEAR TWO | WHEELCHAIR TRANSPORTATION SERVICE FOR CHILLICOTHE VAMC | $35,031 | $214,781 | February 1, 2023 | January 31, 2024 | Chillicothe, OH | usaspending.gov |
| 36C24526D0008 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $749,000 | October 1, 2025 | usaspending.gov | ||
| 36C24525D0015 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $1,200,000 | October 1, 2024 | usaspending.gov | ||
| 36C24526D0029 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $6,500,000 | February 1, 2026 | usaspending.gov | ||
| 36C25019D0815 | Department of Veterans Affairs | IDC | 485991 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE FOR CHILLICOTHE VAMC | $0 | $872,013 | February 1, 2019 | usaspending.gov | ||
| 36C24522N0016 | Department of Veterans Affairs | Delivery Order | 621910 | TASK ORDER PERIOD OF PERFORMANCE: 10/01/2021 TO 09/30/2022. | $-25,143 | $399,857 | October 1, 2021 | September 15, 2023 | Huntington, WV | usaspending.gov |
| 36C25022N0200 | Department of Veterans Affairs | Delivery Order | 485991 | EXERCISE OPTION YEAR TWO | WHEELCHAIR TRANSPORTATION SERVICE FOR CHILLICOTHE VAMC | $-51,366 | $128,384 | February 1, 2022 | January 31, 2023 | Chillicothe, OH | usaspending.gov |
| 36C24523N0027 | Department of Veterans Affairs | Delivery Order | 621910 | PEASI AMBULANCE SERVICES - TASK ORDER - 10/1/22 - 3/31/23 | $-309,171 | $100,419 | October 1, 2022 | March 31, 2023 | Huntington, WV | 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.