Data / Federal awards / NAICS 621910 / TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C.
TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C.: 5 federal contract awards, $118,465 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C. (UEI Y4PDYEC93GT9), Fort Lauderdale, FL, received 5 federal prime contract awards with $118,465 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($118,465) 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
- Y4PDYEC93GT9
- Parent organization
- TRINITY AIR AMBULANCE INTERNATIONAL L.L.C.
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $118,465
- First action in window
- 2025-09-17
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 5 | $118,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $118,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $26,150 |
| FY2026 | $92,315 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940626PE065 | Department of Defense | Purchase Order | 621910 | GTMO - MEDEVAC FOR JACKSONVILLE, FL | $29,980 | $29,980 | June 2, 2026 | July 3, 2026 | Cuba | usaspending.gov |
| HT940625PE015 | Department of Defense | Purchase Order | 621910 | MEDEVAC SERVICES IN SUPPORT OF U.S NAVAL HOSPITAL GUANTANAMO BAY, CUBA. | $26,150 | $26,150 | September 18, 2025 | September 18, 2025 | Cuba | usaspending.gov |
| HT940626PE022 | Department of Defense | Purchase Order | 621910 | MEDVAC SERVICE PROVIDED FEB 28, 2026 | $23,495 | $23,495 | March 4, 2026 | March 31, 2026 | Cuba | usaspending.gov |
| HT940626PE034 | Department of Defense | Purchase Order | 621910 | MEDVAC SERVICE PROVIDED MARCH 19, 2026. | $21,990 | $21,990 | March 23, 2026 | April 8, 2026 | Cuba | usaspending.gov |
| HT940626PE016 | Department of Defense | Purchase Order | 621910 | EMERGENCY AIR AMBULANCE SERVICES TO MEDICALLY EVACUATE (MEDEVAC) A PATIENT ON JANUARY 19, 2026 FROM GUANTANAMO CUBA TO JACKSON MEMORIAL HOSP | $16,850 | $16,850 | February 2, 2026 | February 27, 2026 | Cuba | 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.