Data / Federal awards / NAICS 621910 / WILDERNESS MEDICS, INC.
WILDERNESS MEDICS, INC.: 180 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILDERNESS MEDICS, INC. (UEI QD8GCZEHLK39), Hamilton, MT, received 180 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($7.3 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.
- QD8GCZEHLK39UEI
- Hamilton, MTLocation
- Small BusinessBusiness size
- 180Contract awards
- $7.5 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 164 | $6.9 million |
| 115310 | Support Activities for Forestry | 11 | $234,258 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $165,749 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $147,400 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $119,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 169 | $7.3 million |
| Department of the Interior | 11 | $234,258 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.5 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 180 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B26M1514 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. WAOWF260406 O925 | $306,175 | $306,175 | August 18, 2026 | September 23, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5370 | Department of Agriculture | Purchase Order | 621910 | O111, LIMEPOINT, IDPAF005464, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $280,958 | $280,958 | July 31, 2024 | September 5, 2024 | Mccall, ID | usaspending.gov |
| 12024B24M0347 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORUPF240303 E146 | $247,258 | $247,258 | July 20, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 12024B24M0618 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORUPF000003 E54 | $191,897 | $191,897 | August 10, 2024 | September 28, 2024 | Roseburg, OR | usaspending.gov |
| 12024B25M1082 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. WAOWF000797 E66 | $189,900 | $189,900 | September 4, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B25M0413 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CASRF000469 E9 | $158,676 | $158,676 | July 8, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K5829 | Department of Agriculture | Purchase Order | 532412 | O142, ISLAND CREEK, IDNCF000495, FORW, FORWARDER; | $147,400 | $147,400 | September 5, 2025 | September 12, 2025 | Kamiah, ID | usaspending.gov |
| 12024B26M0970 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. COGMF000099 E119 | $134,673 | $134,673 | July 1, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 12024B24M0962 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. IDPAF005464 E52 | $129,245 | $129,245 | August 29, 2024 | September 18, 2024 | Mccall, ID | usaspending.gov |
| 12024B26M0906 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. UTMLF005244 O172 | $127,696 | $127,696 | August 11, 2026 | August 26, 2026 | Price, UT | usaspending.gov |
| 1202RZ25K5099 | Department of Agriculture | Purchase Order | 621910 | O343, GARDEN, IDSCF240221, RESV, RESCUE VEHICLE; | $117,235 | $117,235 | October 10, 2024 | October 17, 2024 | Salmon, ID | usaspending.gov |
| 12024B25M0144 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTBRF024380 E61 | $113,971 | $113,971 | October 5, 2024 | November 2, 2024 | Hamilton, MT | usaspending.gov |
| 12024B26M0760 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORUMF000324 E343 | $113,568 | $113,568 | July 31, 2026 | September 1, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M0281 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. UTMLF005112 E93 | $110,940 | $110,940 | July 2, 2026 | July 28, 2026 | Price, UT | usaspending.gov |
| 12024B24M1203 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. OROCF000772 E54 | $107,940 | $107,940 | September 11, 2024 | October 10, 2024 | Prineville, OR | usaspending.gov |
| 12024B25M0822 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. IDNCF000699 E9 | $102,776 | $102,776 | August 25, 2025 | September 20, 2025 | Kamiah, ID | usaspending.gov |
| 12034325K5019 | Department of Agriculture | Purchase Order | 621910 | O3, SANDBAR 2, MTHLF000558, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $101,576 | $101,576 | August 21, 2025 | September 4, 2025 | Helena, MT | usaspending.gov |
| 12024B26M0561 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORUMF000315 O53 | $100,365 | $100,365 | July 21, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 12024B24M1266 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CABTU013761 E35136 | $92,380 | $92,380 | September 2, 2024 | September 25, 2024 | Oroville, CA | usaspending.gov |
| 12024B24M1142 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. IDBOF001080 E99 | $89,240 | $89,240 | September 11, 2024 | October 3, 2024 | Boise, ID | usaspending.gov |
| 12024B24M0737 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CASRF000729 E133 | $88,243 | $88,243 | August 15, 2024 | September 8, 2024 | Eureka, CA | usaspending.gov |
| 12024B25M0910 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CASRF000715 E88 | $86,894 | $86,894 | September 18, 2025 | September 18, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5057 | Department of Agriculture | Purchase Order | 532120 | E160, INDIOS, NMSNF000091, UTV; | $84,974 | $84,974 | May 25, 2024 | June 3, 2024 | Santa Fe, NM | usaspending.gov |
| 12024B24M1349 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORWIF240237 E100 | $83,379 | $83,379 | July 23, 2024 | August 16, 2024 | Springfield, OR | usaspending.gov |
| 1204H124K5198 | Department of Agriculture | Purchase Order | 532120 | O199, 0501 PR CRAZY CREEK, OROCF000501, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $80,775 | $80,775 | August 2, 2024 | August 7, 2024 | Prineville, OR | usaspending.gov |
| 12024B26M0483 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORWWF000224 O394 | $78,525 | $78,525 | July 30, 2026 | August 9, 2026 | Baker City, OR | usaspending.gov |
| 12024B24M0857 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORWIF240214 E100 | $75,558 | $75,558 | August 29, 2024 | September 7, 2024 | Springfield, OR | usaspending.gov |
| 12024B24M0383 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CAPNF000836 E102 | $72,104 | $72,104 | July 26, 2024 | August 12, 2024 | Quincy, CA | usaspending.gov |
| 12837125K5035 | Department of Agriculture | Purchase Order | 621999 | O104, WASHINGTON, AZTNF001276, MESU, MEDICAL SUPPORT UNIT; | $70,584 | $70,584 | August 19, 2025 | August 28, 2025 | Phoenix, AZ | usaspending.gov |
| 12024B24M0918 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTBRF024277 E16 | $69,630 | $69,630 | August 19, 2024 | September 5, 2024 | Hamilton, MT | usaspending.gov |
| 12024B26M1309 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTBDF266293 E95 | $69,500 | $69,500 | August 19, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M1327 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. OR973S000250 E310 | $68,949 | $68,949 | August 4, 2024 | August 18, 2024 | Pendleton, OR | usaspending.gov |
| 1202RZ24K5604 | Department of Agriculture | Purchase Order | 621910 | O465, WILLAMETTE COMPLEX, ORWIF240264, RESV, RESCUE VEHICLE; | $67,350 | $67,350 | September 3, 2024 | September 12, 2024 | Springfield, OR | usaspending.gov |
| 12024B24M1030 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CATNF001251 E115 | $66,835 | $66,835 | September 7, 2024 | September 22, 2024 | Grass Valley, CA | usaspending.gov |
| 12024B26M1274 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTBRF000340 O65 | $66,200 | $66,200 | September 1, 2026 | September 8, 2026 | Hamilton, MT | usaspending.gov |
| 12024B25M0846 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. NMSNF000230 E43 | $63,091 | $63,091 | July 15, 2025 | August 1, 2025 | Santa Fe, NM | usaspending.gov |
| 12024B26M1510 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. ORWWF000531 E238 | $61,712 | $61,712 | August 27, 2026 | September 14, 2026 | Baker City, OR | usaspending.gov |
| 12024B26M1128 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTBDF266293 E94 | $60,704 | $60,704 | August 19, 2026 | September 3, 2026 | Dillon, MT | usaspending.gov |
| 12024B26M0196 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. NMSNF000312 E26 | $57,523 | $57,523 | June 25, 2026 | July 10, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B25M0467 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CASRF000515 E456 | $56,670 | $56,670 | July 26, 2025 | August 9, 2025 | Eureka, CA | usaspending.gov |
| 12024B24M0256 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. NMCAF000294 E9 | $56,621 | $56,621 | July 18, 2024 | August 1, 2024 | Taos, NM | usaspending.gov |
| 12024B24M0572 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. IDPAF000546 E52 | $53,930 | $53,930 | July 29, 2024 | August 12, 2024 | Mccall, ID | usaspending.gov |
| 12024B26M0467 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. OR953S000587 E19 | $53,924 | $53,924 | July 28, 2026 | August 9, 2026 | Fossil, OR | usaspending.gov |
| 12024B26M0534 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTLNF260296 E10 | $52,125 | $52,125 | July 26, 2026 | August 9, 2026 | Missoula, MT | usaspending.gov |
| 12034326K5067 | Department of Agriculture | Purchase Order | 621999 | E53, NATURE GROVE, MTBRF000340, MESU, MEDICAL SUPPORT UNIT; | $48,575 | $48,575 | August 28, 2026 | September 11, 2026 | Hamilton, MT | usaspending.gov |
| 12024B24M1295 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. IDSCF240202 O127 | $47,396 | $47,396 | September 17, 2024 | October 23, 2024 | Salmon, ID | usaspending.gov |
| 12024B26M0666 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. OR953S000587 E18 | $46,124 | $46,124 | July 28, 2026 | August 9, 2026 | Fossil, OR | usaspending.gov |
| 12024B25M1172 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CAKNF006679 E199 | $45,598 | $45,598 | September 29, 2025 | October 10, 2025 | Yreka, CA | usaspending.gov |
| 12024B25M0719 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. MTKNF000288 O37 | $45,432 | $45,432 | August 26, 2025 | September 18, 2025 | Libby, MT | usaspending.gov |
| 12024B25M0837 | Department of Agriculture | Delivery Order | 621910 | WILDERNESS MEDICS, INC. CASHF001036 E96 | $45,336 | $45,336 | September 3, 2025 | September 14, 2025 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.