Data / Federal awards / NAICS 621910 / TRI COUNTY AMBULANCE SERVICE INC
TRI COUNTY AMBULANCE SERVICE INC: 37 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRI COUNTY AMBULANCE SERVICE INC (UEI XA1ZB5156NT4), Wakarusa, IN, received 37 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 million) 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.
- XA1ZB5156NT4UEI
- Wakarusa, INLocation
- Small BusinessBusiness size
- 37Contract awards
- $2.9 millionObligated
- 2024-05-25First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 31 | $2.2 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $499,158 |
| 115310 | Support Activities for Forestry | 2 | $220,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $2.7 million |
| Department of the Interior | 2 | $220,493 |
| Department of Defense | 1 | $8,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $378,264 |
| FY2026 | $1.3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B25M1204 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORRSF000399 E69 | $241,671 | $241,671 | September 9, 2025 | November 4, 2025 | Medford, OR | usaspending.gov |
| 1202RZ24K5459 | Department of Agriculture | Purchase Order | 621999 | E18, BOISE, CASRF000729, MESU, MEDICAL SUPPORT UNIT; | $214,500 | $214,500 | August 11, 2024 | September 18, 2024 | Eureka, CA | usaspending.gov |
| 12024B24M1311 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWIF240203 E307 | $174,730 | $174,730 | September 5, 2024 | October 16, 2024 | Springfield, OR | usaspending.gov |
| 12024B26M0542 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC MNSUF002394 E102 | $159,787 | $159,787 | July 19, 2026 | August 10, 2026 | Duluth, MN | usaspending.gov |
| 140L3725K7699 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-90 TRI COUNTY AMBULANCE SERVICE INC AMBULANCE, TYPE 2 | $158,089 | $158,089 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1132 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC MNSUF002394 E347 | $156,601 | $156,601 | August 3, 2026 | September 6, 2026 | Duluth, MN | usaspending.gov |
| 1204H126K5071 | Department of Agriculture | Purchase Order | 621999 | E308, GRASSHOPPER, ORMHF000688, MESU, MEDICAL SUPPORT UNIT; | $153,000 | $153,000 | August 3, 2026 | September 5, 2026 | Sandy, OR | usaspending.gov |
| 12024B25M0779 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC IDNCF000495 E41 | $145,608 | $145,608 | August 21, 2025 | September 24, 2025 | Kamiah, ID | usaspending.gov |
| 12024B24M0577 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMAF002502 E387 | $128,967 | $128,967 | July 24, 2024 | August 24, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0543 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMAF002523 E352 | $116,487 | $116,487 | July 23, 2024 | August 21, 2024 | John Day, OR | usaspending.gov |
| 12024B24M1089 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC OROCF000772 E30 | $99,846 | $99,846 | September 4, 2024 | September 27, 2024 | Prineville, OR | usaspending.gov |
| 12024B24M0679 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC OROCF000501 E325 | $99,846 | $99,846 | August 8, 2024 | September 3, 2024 | Prineville, OR | usaspending.gov |
| 12024B26M0782 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORUMF000222 E252 | $85,540 | $85,540 | July 14, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M0454 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMAF002502 E442 | $79,045 | $79,045 | July 30, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1012 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORFWF260286 E128 | $77,330 | $77,330 | August 9, 2026 | August 30, 2026 | Lakeview, OR | usaspending.gov |
| 12024B26M1293 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMHF000863 E4 | $72,380 | $72,380 | August 10, 2026 | September 1, 2026 | Sandy, OR | usaspending.gov |
| 12024B26M0515 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC MN2NS002427 E80 | $66,564 | $66,564 | July 18, 2026 | August 2, 2026 | Crane Lake, MN | usaspending.gov |
| 1202RZ24K5274 | Department of Agriculture | Purchase Order | 621999 | E187, HILL, CASRF000586, MESU, MEDICAL SUPPORT UNIT; | $66,000 | $66,000 | July 21, 2024 | August 3, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24K5720 | Department of Agriculture | Purchase Order | 621999 | E30110, AIRPORT, CAORC127883, MESU, MEDICAL SUPPORT UNIT; | $65,658 | $65,658 | September 15, 2024 | September 25, 2024 | Irvine, CA | usaspending.gov |
| 12024B24M0859 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC AZTNF001594 E34 | $63,134 | $63,134 | September 3, 2024 | September 17, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B24M0059 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC NMLNF000227 E69 | $62,466 | $62,466 | May 25, 2024 | June 8, 2024 | Alamogordo, NM | usaspending.gov |
| 140L3725K7700 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-90 TRI COUNTY AMBULANCE SERVICE INC AMBULANCE, TYPE 2 | $62,404 | $62,404 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M0964 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMHF000818 E68 | $62,179 | $62,179 | September 3, 2024 | September 17, 2024 | Sandy, OR | usaspending.gov |
| 12024B26M0446 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC IDIPF000347 E102 | $55,800 | $55,800 | July 18, 2026 | August 3, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M1331 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC MTBDF266319 E299 | $51,000 | $51,000 | August 24, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 12024B26M0395 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWWF000227 E252 | $42,180 | $42,180 | July 20, 2026 | July 31, 2026 | Baker City, OR | usaspending.gov |
| 12024B26M1559 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWWF000531 E379 | $39,480 | $39,480 | September 3, 2026 | September 14, 2026 | Baker City, OR | usaspending.gov |
| 12024B26M0396 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWWF000342 E18 | $34,200 | $34,200 | July 23, 2026 | July 31, 2026 | Baker City, OR | usaspending.gov |
| 12024B24M0567 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC AZTNF001400 E100 | $34,127 | $34,127 | August 26, 2024 | August 26, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B25M0937 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC WACOF002324 E10 | $20,801 | $20,801 | September 8, 2025 | September 12, 2025 | Colville, WA | usaspending.gov |
| 12024B24M0523 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMAF002502 E352 | $10,400 | $10,400 | July 21, 2024 | August 22, 2024 | John Day, OR | usaspending.gov |
| W912L926PA006 | Department of Defense | Purchase Order | 621910 | PROVIDE ALS AND BLS AMBULANCE SERVICES TO INCLUDE VEHICLE AND CREWS FOR THE DURATION OF THE DESIGNATED MILITARY EXERCISE. | $8,525 | $8,525 | June 4, 2026 | June 6, 2026 | Butlerville, IN | usaspending.gov |
| 12024B24M1347 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWIF240264 E307 | $8,320 | $8,320 | September 4, 2024 | October 17, 2024 | Springfield, OR | usaspending.gov |
| 12024B24M0790 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORMAF002549 E387 | $4,160 | $4,160 | July 27, 2024 | July 27, 2024 | John Day, OR | usaspending.gov |
| 12024B26M0734 | Department of Agriculture | Delivery Order | 621910 | TRI COUNTY AMBULANCE SERVICE INC ORWWF000224 E252 | $3,290 | $3,290 | July 17, 2026 | August 9, 2026 | Baker City, OR | usaspending.gov |
| 12024B26T7143 | Department of Agriculture | IDC | 621910 | ADVANCED LIFE SUPPORT (ALS) AND BASIC LIFE SUPPORT (BLS) AMBULANCE SERVICE FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7206 | Department of Agriculture | IDC | 621910 | EMERGENCY MEDICAL RESPONDER FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 115310
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.