Data / Federal awards / NAICS 621910 / TECHS INC
TECHS INC: 8 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TECHS INC (UEI XUKMYKYLMNS1), Holton, KS, received 8 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 621910 Ambulance Services.
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- XUKMYKYLMNS1UEI
- Holton, KSLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.3 millionObligated
- 2024-01-09First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 8 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,895 |
| FY2025 | $218,824 |
| FY2026 | $842,998 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525N0161 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE AND RELATED SERVICES - EKHCS MODIFICATION TO EXERCISE OPTION YEAR IV. | $958,537 | $958,537 | February 1, 2025 | July 31, 2026 | Topeka, KS | usaspending.gov |
| 36C25526N0372 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE TRANSPORTATION SERVICES FOR THE EASTERN KANSAS HEALTH CARE SYSTEM | $750,000 | $750,000 | August 1, 2026 | July 31, 2027 | Leavenworth, KS | usaspending.gov |
| 36C25524N0132 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE AND RELATED SERVICES - EKHCS TASK ORDER TO FUND OPTION YEAR III. | $434,155 | $434,155 | February 1, 2024 | January 31, 2025 | Topeka, KS | usaspending.gov |
| 36C25526D0064 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE TRANSPORTATION SERVICES | $0 | $750,000 | August 1, 2026 | usaspending.gov | ||
| 36C25521D0017 | Department of Veterans Affairs | IDC | 621910 | AMBULANCE AND RELATED SERVICES - EKHCS | $0 | $4,098,470 | February 1, 2021 | usaspending.gov | ||
| 36C25522N0147 | Department of Veterans Affairs | Delivery Order | 621910 | TASK ORDER TO FUND OPTION YEAR I FOR AMBULANCE AND RELATED SERVICES - EKHCS | $-174,244 | $419,756 | February 1, 2022 | January 31, 2022 | Topeka, KS | usaspending.gov |
| 36C25523N0143 | Department of Veterans Affairs | Delivery Order | 621910 | AMBULANCE AND RELATED SERVICES - EKHCS TASK ORDER TO FUND OPTION YEAR II. | $-261,176 | $488,824 | February 1, 2023 | January 31, 2024 | Leavenworth, KS | usaspending.gov |
| 36C25521N0134 | Department of Veterans Affairs | Delivery Order | 621910 | TASK ORDER FOR BASE YEAR AMBULANCE AND RELATED SERVICES FOR EKHCS BASED ON ESTIMATED QUANTITIES. | $-366,555 | $453,139 | February 1, 2021 | January 31, 2022 | Topeka, KS | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.