Data / Federal awards / NAICS 621910 / UNITED MEDEVAC SOLUTIONS, INC.
UNITED MEDEVAC SOLUTIONS, INC.: 12 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED MEDEVAC SOLUTIONS, INC. (UEI YYRDA69L6H56), Georgetown, TX, received 12 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.8 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.
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- YYRDA69L6H56UEI
- Georgetown, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $20.3 millionObligated
- 2023-10-11First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 10 | $19.3 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $975,876 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $20,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $16.8 million |
| Department of Veterans Affairs | 4 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $6.2 million |
| FY2026 | $5.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024C0002 | Department of Defense | Definitive Contract | 621910 | PATIENT TRANSPORT SERVICES IN SUPPORT OF BAMC, JBSA FT. SAM HOUSTON, TX | $10,161,194 | $10,161,194 | December 15, 2023 | December 14, 2026 | San Antonio, TX | usaspending.gov |
| FA850123P0008 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES | $2,766,600 | $3,853,236 | May 1, 2023 | October 31, 2026 | Warner Robins, GA | usaspending.gov |
| W81K0020C0010 | Department of Defense | Definitive Contract | 621910 | NON-PERSONAL GROUND AMBULANCE SERVICES | $1,699,797 | $11,898,578 | September 1, 2020 | March 31, 2024 | El Paso, TX | usaspending.gov |
| 36C25724N0464 | Department of Veterans Affairs | Delivery Order | 621910 | TASK ORDER FOR ALS BLS ELP VA | $1,516,823 | $1,516,823 | September 16, 2024 | September 29, 2025 | El Paso, TX | usaspending.gov |
| 36C25726N0465 | Department of Veterans Affairs | Delivery Order | 621910 | ORDERING PERIOD 3-9/30/2026 TO 9/29/2027 EL PASO GROUND AMBULANCE ALS BLS | $991,534 | $991,534 | September 30, 2026 | September 29, 2027 | Georgetown, TX | usaspending.gov |
| FA483022C0009 | Department of Defense | Definitive Contract | 621399 | PARAMEDIC SERVICES FOR 23D MEDICAL GROUP, MOODY AFB GA 31699 | $975,876 | $1,505,604 | March 20, 2022 | December 19, 2026 | Moody Afb, GA | usaspending.gov |
| 36C25725N0374 | Department of Veterans Affairs | Delivery Order | 621910 | OP2: EL PASO GROUND AMBULANCE ALS BLS | $972,060 | $972,060 | September 30, 2024 | September 29, 2026 | El Paso, TX | usaspending.gov |
| W81K0021P0123 | Department of Defense | Purchase Order | 621910 | EMS STAFFING | $688,068 | $3,394,804 | October 1, 2021 | March 31, 2024 | El Paso, TX | usaspending.gov |
| W81K0019P0147 | Department of Defense | Purchase Order | 621910 | AMBULANCE STAFFING-EMT SERVICES WSMER | $488,761 | $4,198,959 | April 1, 2019 | March 31, 2024 | El Paso, TX | usaspending.gov |
| W81K0021P0007 | Department of Defense | Purchase Order | 621111 | AMBULANCE SERVICE | $20,781 | $110,481 | May 1, 2021 | April 30, 2025 | Fort Bliss, TX | usaspending.gov |
| 36C25724D0090 | Department of Veterans Affairs | IDC | 621910 | EL PASO GROUND AMBULANCE ALS BLS | $0 | $4,959,550 | September 6, 2024 | usaspending.gov | ||
| W81K0023P0128 | Department of Defense | Purchase Order | 621910 | BLS TRANSPORT | $0 | $2,016,154 | June 15, 2023 | December 14, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 621111
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.