Data / Federal awards / NAICS 621910 / WESTERN-STAR HOSPITAL AUTHORITY INC
WESTERN-STAR HOSPITAL AUTHORITY INC: 11 federal contract awards, $412,234 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN-STAR HOSPITAL AUTHORITY INC (UEI VHWNN5PDZ2N9), Atlanta, GA, received 11 federal prime contract awards with $412,234 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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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- VHWNN5PDZ2N9UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $412,234Obligated
- 2024-03-18First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 11 | $412,234 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.2 million |
| Department of Veterans Affairs | 10 | $-749,464 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,836,982 |
| FY2025 | $2.3 million |
| FY2026 | $910,127 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625N1125 | Department of Veterans Affairs | Delivery Order | 621910 | SALEM AMBULANCE SERVICES CONTRACT OPTION YEAR 2: PERIOD OF PERFORMANCE 9/15/2025 - 9/14/2026 | $1,972,650 | $1,972,650 | September 15, 2025 | September 14, 2026 | Salem, VA | usaspending.gov |
| 36C24624N1064 | Department of Veterans Affairs | Delivery Order | 621910 | SALEM AMBULANCE SERVICES CONTRACT | $1,373,752 | $1,373,752 | September 15, 2024 | September 14, 2025 | Salem, VA | usaspending.gov |
| W15QKN22C5026 | Department of Defense | Definitive Contract | 621910 | AMBULANCE SERVICE - BASE YEAR: | $1,161,698 | $2,192,723 | September 12, 2022 | September 11, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C24626N1045 | Department of Veterans Affairs | Delivery Order | 621910 | SALEM AMBULANCE SERVICES CONTRACT - 6 MONTH CONTRACT EXTENSION DUE TO PROTEST, PERIOD OF PERFORMANCE: 09/15/2026 - 03/14/2027 | $986,325 | $986,325 | September 15, 2026 | March 14, 2027 | Salem, VA | usaspending.gov |
| 36C24624N0794 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY AMBULANCE SERVICE | $473,641 | $473,641 | May 31, 2024 | December 31, 2024 | Hampton, VA | usaspending.gov |
| 36C25024F0593 | Department of Veterans Affairs | Delivery Order | 621910 | IGF:CT:IGF:AMBULANCE SERVICES | $48,221 | $48,221 | April 1, 2024 | August 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C24623D0063 | Department of Veterans Affairs | IDC | 621910 | SALEM AMBULANCE SERVICES CONTRACT | $0 | $5,917,950 | September 15, 2023 | usaspending.gov | ||
| 36C24622N0875 | Department of Veterans Affairs | Delivery Order | 621910 | BENEFICIARY TRAVEL AMBULANCE TRANSPORT SERVICES | $-58,885 | $1,052,951 | September 27, 2022 | September 26, 2023 | Salem, VA | usaspending.gov |
| 36C25023F0458 | Department of Veterans Affairs | Delivery Order | 621910 | IGF:CT:IGF:AMBULANCE SERVICES | $-153,808 | $196,192 | April 1, 2023 | March 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C24623N1032 | Department of Veterans Affairs | Delivery Order | 621910 | SALEM AMBULANCE SERVICES CONTRACT | $-662,090 | $1,310,560 | September 15, 2023 | August 14, 2025 | Salem, VA | usaspending.gov |
| 36C24623N0697 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENCY AMBULANCE SERVICE | $-4,729,268 | $624,252 | June 2, 2023 | July 22, 2024 | Hampton, VA | 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.