Data / Federal awards / NAICS 621910 / WARRIOR RUN AREA AMBULANCE
WARRIOR RUN AREA AMBULANCE: 18 federal contract awards, $418,175 obligated (FY2024 to FY2027)
WARRIOR RUN AREA AMBULANCE (UEI H41ZW1S74FP5), Watsontown, PA, received 18 federal prime contract awards with $418,175 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($418,175) and its largest code is NAICS 621910 Ambulance Services.
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- UEI
- H41ZW1S74FP5
- Location
- Watsontown, PA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $418,175
- First action in window
- 2023-10-19
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 18 | $418,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $418,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,925 |
| FY2025 | $87,334 |
| FY2026 | $176,916 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20126P00000110 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $50,000 | $50,000 | April 1, 2026 | June 30, 2026 | Watsontown, PA | usaspending.gov |
| 15B20126P00000057 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $44,799 | $44,799 | January 1, 2026 | March 31, 2026 | Watsontown, PA | usaspending.gov |
| 15B20124P00000058 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $40,896 | $40,896 | January 1, 2024 | March 31, 2024 | Allenwood, PA | usaspending.gov |
| 15B20125P00000118 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $40,518 | $40,518 | April 1, 2025 | June 30, 2025 | Watsontown, PA | usaspending.gov |
| 15B20124P00000141 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $39,944 | $39,944 | April 1, 2024 | June 30, 2024 | Allenwood, PA | usaspending.gov |
| 15B20126P00000017 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $36,059 | $36,059 | October 1, 2025 | December 31, 2025 | Watsontown, PA | usaspending.gov |
| 15B20126P00000167 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMBULANCE SERVICES FOR FCC ALLENWOOD INMATES. EO 14398 | $35,000 | $35,000 | July 1, 2026 | September 30, 2026 | Watsontown, PA | usaspending.gov |
| 15B20125P00000167 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $34,573 | $34,573 | July 1, 2025 | September 30, 2025 | Watsontown, PA | usaspending.gov |
| 15B20124P00000147 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $33,156 | $33,156 | July 1, 2024 | September 30, 2024 | Allenwood, PA | usaspending.gov |
| 15B20125P00000004 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $31,112 | $31,112 | October 1, 2024 | December 31, 2024 | Watsontown, PA | usaspending.gov |
| 15B20125P00000086 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $30,500 | $30,500 | January 1, 2025 | March 31, 2025 | Allenwood, PA | usaspending.gov |
| 15B20124P00000001 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $25,990 | $25,990 | October 1, 2023 | December 31, 2023 | Allenwood, PA | usaspending.gov |
| 15B20123P00000103 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $3,968 | $48,968 | July 1, 2023 | September 30, 2023 | Allenwood, PA | usaspending.gov |
| 15B20122P00000208 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $-65 | $23,031 | September 1, 2022 | September 30, 2022 | Allenwood, PA | usaspending.gov |
| 15B20123P00000022 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $-2,807 | $9,684 | October 1, 2022 | November 17, 2022 | Allenwood, PA | usaspending.gov |
| 15B20122P00000207 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $-5,463 | $9,537 | August 1, 2022 | August 30, 2022 | Allenwood, PA | usaspending.gov |
| 15B20123P00000094 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $-7,376 | $22,624 | February 1, 2023 | March 10, 2023 | Allenwood, PA | usaspending.gov |
| 15B20123P00000102 | Department of Justice | Purchase Order | 621910 | PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES. | $-12,628 | $46,718 | April 1, 2023 | June 30, 2023 | Allenwood, PA | 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.