Data / Federal awards / NAICS 621910 / ROCKY MOUNTAIN HOLDINGS, L.L.C.
ROCKY MOUNTAIN HOLDINGS, L.L.C.: 8 federal contract awards, $584,293 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN HOLDINGS, L.L.C. (UEI UNG1NMHKDLJ7), Greenwood Village, CO, received 8 federal prime contract awards with $584,293 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($584,293) 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
- UNG1NMHKDLJ7
- Parent organization
- ASP AMC INTERMEDIATE HOLDINGS, INC.
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $584,293
- First action in window
- 2025-09-19
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 5 | $370,888 |
| 481219 | Other Nonscheduled Air Transportation | 2 | $157,110 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $56,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $584,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $80,940 |
| FY2026 | $503,352 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B21225P00000057 | Department of Justice | Purchase Order | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK | $92,999 | $92,999 | March 3, 2025 | April 13, 2026 | Ray Brook, NY | usaspending.gov |
| 15B30226P00000475 | Department of Justice | Purchase Order | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-1 TO ORMC, ORLANDO, FL, ON 7/16/2026 RP#: 60-27 | $80,510 | $80,510 | July 16, 2026 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B30226P00000473 | Department of Justice | Purchase Order | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-1 TO HCA MEDICAL CENTER ON 04-04-26 RP#: 58-27 | $72,794 | $72,794 | April 4, 2026 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B30226P00000474 | Department of Justice | Purchase Order | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-2 TO HCA MEDICAL CENTER ON 03/31/2026 RP#: 59-27 | $72,794 | $72,794 | March 31, 2026 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B30226P00000484 | Department of Justice | Purchase Order | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM: COL-USP1 , WILDWOOD, FL TO: HCA, OCALA, FL | $72,794 | $72,794 | July 29, 2026 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B30226P00000483 | Department of Justice | Purchase Order | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFTFCC COLEMAN USP-1 TO HCA OCALA ON 12/15/2025 RP#: 62-27 | $71,997 | $71,997 | September 17, 2026 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B0AT26P21200005 | Department of Justice | Purchase Order | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK EO 14398 | $64,111 | $64,111 | April 24, 2026 | August 12, 2026 | Ray Brook, NY | usaspending.gov |
| 15B0AT26P21200004 | Department of Justice | Purchase Order | 481211 | EMERGENCY AIRFLIGHT TRANSPORT | $56,294 | $56,294 | October 18, 2025 | July 29, 2026 | Greenwood Village, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 481211
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.