Data / Federal awards / NAICS 621910 / SIERRA MEDICAL SERVICES ALLIANCE
SIERRA MEDICAL SERVICES ALLIANCE: 14 federal contract awards, $767,491 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA MEDICAL SERVICES ALLIANCE (UEI WNB5WFUEC894), Reno, NV, received 14 federal prime contract awards with $767,491 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($805,899) 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
- WNB5WFUEC894
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $767,491
- First action in window
- 2023-10-16
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 13 | $805,899 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-38,408 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $805,899 |
| Department of Defense | 1 | $-38,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,552 |
| FY2025 | $239,578 |
| FY2026 | $406,361 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61926P00000008 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 26 QUARTER 2 JAN-MAR FUNDED THRU CR 1 JANUARY 30 | $176,159 | $176,159 | January 1, 2026 | March 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61926P00000048 | Department of Justice | Purchase Order | 621910 | B2 SEMSA FY26 QTR3 APRIL THRU JUNE | $141,750 | $141,750 | April 1, 2026 | May 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61925P00000088 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 26 QUARTER 1 OCTOBER 1, 2025 - DECEMBER 31, 2025 | $113,275 | $113,275 | October 1, 2025 | December 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925P00000046 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 25 QUARTER 4 JULY 1, 2025-SEPTEMBER 30, 2025 | $105,412 | $105,412 | July 1, 2025 | September 30, 2025 | Reno, NV | usaspending.gov |
| 15B61924P00000058 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 24 QUARTER 4 JULY 1, 2024 - SEPTEMBER 30, 2024 | $63,057 | $63,057 | July 1, 2024 | November 30, 2024 | Reno, NV | usaspending.gov |
| 15B61924P00000026 | Department of Justice | Purchase Order | 621910 | B2, AMBULANCE SERVICES, FY 24 QUARTER 1 JANUARY 2024 - MARCH 2024 | $62,438 | $62,438 | January 1, 2024 | April 30, 2024 | Reno, NV | usaspending.gov |
| 15B61925P00000035 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 25 QUARTER 3 APRIL 1, 2025 - JUNE 30, 2025 | $49,492 | $49,492 | April 1, 2025 | June 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61924P00000118 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 25 QUARTER 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 | $47,619 | $47,619 | October 1, 2024 | January 27, 2025 | Herlong, CA | usaspending.gov |
| 15B61924P00000044 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 24 QUARTER 3 APRIL 1, 2024 - JUNE 30, 2024 | $28,882 | $28,882 | April 1, 2024 | July 29, 2024 | Herlong, CA | usaspending.gov |
| 15B61925P00000023 | Department of Justice | Purchase Order | 621910 | B2, SEMSA AMBULANCE, FY 25 QUARTER 2 JANUARY 1, 2025 - MARCH 31, 2025 | $15,404 | $15,404 | January 8, 2025 | March 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61923P00000165 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES, 1ST QUARTER FY 24 | $8,594 | $8,594 | October 1, 2023 | January 24, 2024 | Herlong, CA | usaspending.gov |
| 15B61926P00000061 | Department of Justice | Purchase Order | 621910 | B2 SEMSA FY26 QTR4 JULY THRU SEPTEMBER | $0 | $0 | July 1, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61923P00000133 | Department of Justice | Purchase Order | 621910 | AMBULANCE SERVICES, 4TH QUARTER | $-6,183 | $89,817 | July 14, 2023 | October 19, 2023 | Herlong, CA | usaspending.gov |
| W912GY16P0050 | Department of Defense | Purchase Order | 621999 | IGF::OT::IGF PROVIDE FIRE MEDICAL DIRECTION, ALS DRUGS AND SUPPLIES, TRAINING AND MAINTENANCE. TO INCLUDE BASE PLUS 4 OPTION YEARS. | $-38,408 | $708,773 | September 1, 2016 | August 31, 2021 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance 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.