Data / Federal awards / NAICS 621910 / RELIANCE MEDICAL TRANSPORT, LLC
RELIANCE MEDICAL TRANSPORT, LLC: 28 federal contract awards, $46.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANCE MEDICAL TRANSPORT, LLC (UEI Y29LV4MTUNK7), Virginia Beach, VA, received 28 federal prime contract awards with $46.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($44.9 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.
- UEI
- Y29LV4MTUNK7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $46.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 28 | $46 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $44.9 million |
| Department of Defense | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $15.6 million |
| FY2026 | $15.2 million |
| FY2027 | $3.5 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0473 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY ALS AND BLS AMBULANCE SERVICES | $13,183,288 | $13,183,288 | March 1, 2026 | February 28, 2027 | Hampton, VA | usaspending.gov |
| 36C24625N1038 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY ALS AND BLS AMBULANCE SERVICES | $6,532,716 | $6,532,716 | September 1, 2025 | February 28, 2026 | Hampton, VA | usaspending.gov |
| 36C24624N0807 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY AMBULANCE SVC | $5,500,000 | $5,500,000 | May 31, 2024 | February 28, 2025 | Hampton, VA | usaspending.gov |
| 36C24625N0557 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY ALS AND BLS AMBULANCE SERVICES | $4,125,583 | $4,125,583 | March 1, 2025 | August 31, 2025 | Hampton, VA | usaspending.gov |
| 36C24627N0076 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES. | $1,899,350 | $1,899,350 | October 1, 2026 | March 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24627N0087 | Department of Veterans Affairs | Delivery Order | 621910 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | $1,592,672 | $1,592,672 | October 1, 2026 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24626N0095 | Department of Veterans Affairs | Delivery Order | 621910 | EMERGENCY ROOM AMBULANCE TRANSPORTATION SERVICES | $1,592,613 | $1,592,613 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 36C24624N0699 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $1,516,912 | $1,516,912 | April 19, 2024 | October 18, 2024 | Salisbury, NC | usaspending.gov |
| 36C24624N0742 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY AMBULANCE SVC | $1,433,110 | $1,433,110 | April 1, 2024 | July 22, 2024 | Hampton, VA | usaspending.gov |
| 36C24625N0077 | Department of Veterans Affairs | Delivery Order | 621910 | SOLE SOURCE ALS/BLS AMBULANCE SVCS FOR EMERGENCY DEPARTMENT | $1,424,128 | $1,424,128 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24626N0701 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES. | $1,266,450 | $1,266,460 | June 1, 2026 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| HT940624P0145 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICE | $1,158,595 | $1,158,595 | September 13, 2024 | September 12, 2026 | Hampton, VA | usaspending.gov |
| 36C24624N0180 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $1,126,371 | $1,126,371 | October 20, 2023 | February 19, 2024 | Salisbury, NC | usaspending.gov |
| 36C24623N0699 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY AMBULANCE SVC | $979,028 | $7,479,028 | June 1, 2023 | June 6, 2024 | Hampton, VA | usaspending.gov |
| 36C24626N0509 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES. | $804,350 | $804,350 | March 1, 2026 | May 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24626N0344 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORT SERVICES | $804,350 | $804,350 | December 1, 2025 | February 28, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24624N0479 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $532,929 | $532,929 | February 20, 2024 | April 19, 2024 | Salisbury, NC | usaspending.gov |
| 36C24625P0165 | Department of Veterans Affairs | Purchase Order | 621910 | ALS/BLS AMBULANCE SERVICES FOR SALISBURY VAHCS. | $332,609 | $332,609 | October 19, 2024 | November 18, 2024 | Salisbury, NC | usaspending.gov |
| 36C24625N0809 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $150,637 | $150,637 | May 23, 2024 | June 6, 2024 | Asheville, NC | usaspending.gov |
| 36C24623N0212 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $83,843 | $3,326,360 | October 20, 2022 | October 19, 2023 | Salisbury, NC | usaspending.gov |
| 36C24624N0488 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE SERVICES | $0 | $0 | June 1, 2024 | June 6, 2024 | Asheville, NC | usaspending.gov |
| 36C24622D0072 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $6,613,953 | October 30, 2022 | usaspending.gov | ||
| 36C24625D0043 | Department of Veterans Affairs | IDC | 621910 | NON-EMERGENCY ALS AND BLS AMBULANCE SERVICES | $0 | $26,116,664 | March 1, 2025 | usaspending.gov | ||
| 36C24624D0029 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $150,637 | June 1, 2024 | usaspending.gov | ||
| 36C24626D0004 | Department of Veterans Affairs | IDC | 621910 | EMERGENT AMBULANCE SERVICES | $0 | $1,592,613 | October 1, 2025 | usaspending.gov | ||
| 36C24624D0071 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE SERVICES | $0 | $1,424,128 | October 1, 2024 | usaspending.gov | ||
| 36C24626D0015 | Department of Veterans Affairs | IDC | 621910 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES | $0 | $16,196,770 | December 1, 2025 | usaspending.gov | ||
| 36C24626D0032 | Department of Veterans Affairs | IDC | 621910 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES. | $0 | $1,608,700 | December 1, 2025 | 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.