Data / Federal awards / NAICS 621910 / RURALMED, LLC
RURALMED, LLC: 8 federal contract awards, $98,997 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RURALMED, LLC (UEI JJ9EQKM6DQB1), Saint Elmo, IL, received 8 federal prime contract awards with $98,997 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($98,997) 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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- UEI
- JJ9EQKM6DQB1
- Location
- Saint Elmo, IL
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $98,997
- First action in window
- 2024-03-22
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 8 | $98,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $98,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,595 |
| FY2025 | $97,888 |
| FY2026 | $16,704 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40724P00000119 | Department of Justice | Purchase Order | 621910 | RURAL MED AMBULANCE Q3 Q4 | $64,969 | $33,547 | April 1, 2024 | August 25, 2025 | Saint Elmo, IL | usaspending.gov |
| 15B40725P00000025 | Department of Justice | Purchase Order | 621910 | Q1/Q2 RURAL MED AMBULANCE SERVICES | $47,188 | $47,188 | October 1, 2024 | September 15, 2025 | Greenville, IL | usaspending.gov |
| 15B40726P00000004 | Department of Justice | Purchase Order | 621910 | FY26 Q1 RURAL MED- GROUND TRANSPORTATION FROM FCI/FPC GREENVILLE TO LOCAL HOSPITALS | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Greenville, IL | usaspending.gov |
| 15B40724P00000040 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES FOR FCI GREENVILLE Q1 & Q2 FY 24 | $13,640 | $13,640 | October 1, 2023 | March 31, 2024 | Saint Elmo, IL | usaspending.gov |
| 15B40725P00000066 | Department of Justice | Purchase Order | 621910 | FY25 Q3/Q4 AMBULANCE INVOICES | $6,704 | $6,704 | April 1, 2025 | September 30, 2025 | Greenville, IL | usaspending.gov |
| 15B40726P00000078 | Department of Justice | Purchase Order | 621910 | FY27 ANNUAL RURAL MED- GROUND TRANSPORTATION FROM FCI/FPC GREENVILLE TO LOCAL HOSPITALS | $0 | $20,000 | October 1, 2026 | September 30, 2027 | Greenville, IL | usaspending.gov |
| 15B40724P00000105 | Department of Justice | Purchase Order | 621910 | FY24 B2 RURAL MED AMBULANCE Q4 JULY-SEPT 2024 Q4 | $0 | $0 | July 1, 2024 | September 9, 2024 | Saint Elmo, IL | usaspending.gov |
| 15B40723P00000084 | Department of Justice | Purchase Order | 621910 | FY23 RURALMED TO TRANSPORT FCI GREENVILLE INMATES TO HOSPITAL OR HIGHER LEVEL OF CARE - INVOICE #22547 | $-53,504 | $22,881 | August 28, 2023 | May 30, 2024 | Saint Elmo, IL | 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.