Data / Federal awards / NAICS 611710 / THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC
THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC: 23 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC (UEI TF89LCK3KYS1), Columbus, OH, received 23 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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
- TF89LCK3KYS1
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $3.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 17 | $2.9 million |
| 813920 | Professional Organizations | 6 | $470,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0425FA209 | Department of Defense | Delivery Order | 611710 | NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (NREMT) APPLICATION PACKAGES FOR TESTING AND RECERTIFICATION REQUEST FY26 | $464,850 | $464,850 | October 2, 2025 | October 1, 2026 | Columbus, OH | usaspending.gov |
| W81K0424F0214 | Department of Defense | Delivery Order | 611710 | EMT RECERTIFICATION | $441,150 | $441,150 | September 5, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| W81K0424F0001 | Department of Defense | Delivery Order | 611710 | BASE YEAR EMERGENCY MEDICAL TECHNICIAN TASK ORDER - RECERTIFICATION | $419,400 | $419,400 | October 2, 2023 | October 1, 2024 | Columbus, OH | usaspending.gov |
| FA301624F0038 | Department of Defense | Delivery Order | 611710 | EMT TESTING SERVICES FOR METC - FOURTH ORDERING PERIOD | $418,000 | $418,000 | October 4, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| HT001126CE003 | Department of Defense | Definitive Contract | 611710 | MEDICAL EDUCATION AND TRAINING CAMPUS (METC) TESTING SUPPORT SERVICES | $418,000 | $418,000 | October 9, 2025 | October 8, 2026 | San Antonio, TX | usaspending.gov |
| FA805124P0025 | Department of Defense | Purchase Order | 813920 | 2,750 TESTING VOUCHERS FOR FIRE AND EMERGENCY SERVICE PURCHASED BY NREMT | $250,000 | $250,000 | September 25, 2024 | October 25, 2024 | Panama City, FL | usaspending.gov |
| FA301625F0149 | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOR THE PROCESSING OF EMERGENCY MEDICAL TECHNICIAN (EMT) APPLICATION PACKAGES FOR TRAINE | $241,505 | $241,505 | April 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| H9223926FE018 | Department of Defense | Delivery Order | 611710 | EMT AND NRP CERTIFICATION VOUCHERS | $186,866 | $186,866 | January 5, 2026 | February 5, 2026 | Fort Bragg, NC | usaspending.gov |
| FA301625F0035 | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOR THE PROCESSING OF EMERGENCY MEDICAL TECHNICIAN (EMT) APPLICATION PACKAGES FOR TRAINE | $181,500 | $181,500 | October 2, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA303026F0016 | Department of Defense | Delivery Order | 813920 | NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS DELIVERY ORDER 4 | $88,000 | $88,000 | April 3, 2026 | April 8, 2026 | Goodfellow Afb, TX | usaspending.gov |
| H9223925F0016 | Department of Defense | Delivery Order | 611710 | EMT - MINIMUM GUARANTEE | $74,001 | $74,001 | January 7, 2025 | February 1, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0015 | Department of Defense | Delivery Order | 611710 | NRP CERTIFICATION- INITIAL | $73,807 | $73,807 | November 27, 2023 | December 1, 2023 | Fort Bragg, NC | usaspending.gov |
| FA303025F0044 | Department of Defense | Delivery Order | 813920 | NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS | $44,000 | $44,000 | July 21, 2025 | July 26, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0032 | Department of Defense | Delivery Order | 813920 | NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS | $44,000 | $44,000 | June 13, 2025 | June 19, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0020 | Department of Defense | Delivery Order | 813920 | NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS | $44,000 | $44,000 | March 28, 2025 | April 3, 2025 | San Angelo, TX | usaspending.gov |
| FA301624F0465 | Department of Defense | Delivery Order | 611710 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PERFORM THE SERVICES. THIS IS A NON-PERSONAL | $22,000 | $22,000 | September 23, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| H9223924F0112 | Department of Defense | Delivery Order | 611710 | NRP- RE-CERTIFICATION | $9,600 | $9,600 | August 21, 2024 | September 5, 2024 | Fort Bragg, NC | usaspending.gov |
| FA301620D0001 | Department of Defense | IDC | 611710 | EMERGENCY MEDICAL TECHNICIAN TESTING SERVICE | $0 | $6,569,000 | October 1, 2019 | usaspending.gov | ||
| FA303025D0003 | Department of Defense | IDC | 813920 | NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS | $0 | $1,760,000 | March 28, 2025 | usaspending.gov | ||
| H9223920D0001 | Department of Defense | IDC | 611710 | NRP CERTIFICATION- INITIAL | $0 | $1,341,007 | January 1, 2020 | usaspending.gov | ||
| H9223925D0001 | Department of Defense | IDC | 611710 | EMT/NRP CERTIFICATIONS | $0 | $2,566,010 | January 1, 2025 | usaspending.gov | ||
| W81K0424D0001 | Department of Defense | IDC | 611710 | NATIONAL REGISTRY EMERGENCY MEDICAL TECHNICIAN CERTIFICATION/RECERTIFICATION IDIQ | $0 | $1,348,200 | October 2, 2023 | usaspending.gov | ||
| FA301623F0049 | Department of Defense | Delivery Order | 611710 | EMT TESTING SERVICES FOR METC | $-37,070 | $346,500 | October 6, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 813920
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.