Federal Contractor Profile
Air Methods Corporation
$51M obligated·173 awards·5 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 173
- Funded award actions shown
- 176
- Obligations shown
- $51M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000484 | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM: COL-USP1 , WILDWOOD, FL TO: HCA, OCALA, FL | $73K |
| Sep 17, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000483 | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFTFCC COLEMAN USP-1 TO HCA OCALA ON 12/15/2025 RP#: 62-27 | $72K |
| Sep 10, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26P41900005 | 621910 | "EO 14398" FY26 FCI THOMSON AIR METHODS HELICOPTER SERVICE AUG26 | $90K |
| Sep 10, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000473 | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-1 TO HCA MEDICAL CENTER ON 04-04-26 RP#: 58-27 | $73K |
| Sep 10, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000474 | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-2 TO HCA MEDICAL CENTER ON 03/31/2026 RP#: 59-27 | $73K |
| Sep 10, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000475 | 621910 | ROCKY MOUNTAIN EMERGENCY AIRLIFT FROM FCC COLEMAN USP-1 TO ORMC, ORLANDO, FL, ON 7/16/2026 RP#: 60-27 | $81K |
| Aug 12, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26P21200005 | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK EO 14398 | $64K |
| Jul 29, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26P21200004 | 481211 | EMERGENCY AIRFLIGHT TRANSPORT | $56K |
| May 27, 2026 | Department of DefenseDLA AVIATION | SPE4A726F3891 | 336413 | 8511967308!PANEL,CONTROL,ELECT | $35K |
| Apr 24, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA126F0041 | 336413 | DLA SPARES CONTRACT | $167K |
| Apr 13, 2026 | Department of JusticeFCI RAY BROOK | 15B21225P00000057 | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK | $12K |
| Dec 16, 2025 | Department of DefenseDLA AVIATION | SPE4A726F1823 | 336413 | 8511815614!PANEL,CONTROL,ELECT | $35K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25P0020 | 336413 | MANP REQUIREMENT ELECTRICAL, ENCLOSURE, P/N: 707-1032-013 | $20K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25P0021 | 336413 | ONE TIME BUY PURCHASE OF NOUN: ELECTRICAL ENCLOSURE. | $10K |
| Sep 19, 2025 | Department of JusticeFCI RAY BROOK | 15B21225P00000057 | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK | $81K |
| Apr 8, 2025 | Department of DefenseDLA AVIATION | SPE4A725F5179 | 336413 | 8511303218!PANEL,CONTROL,ELECT | $33K |
| Mar 10, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25PA001 | 336413 | PURCHASE OF IMMSS PATIENT RESTRAINT ASSEMBLY, MODEL SK-965 SKED-EVAC - 67 EA | $51 |
| Jan 22, 2025 | Department of DefenseDLA AVIATION | SPE4A725F3070 | 336413 | 8511136034!PANEL,CONTROL,ELECT | $33K |
| Jan 14, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA125F0033 | 336413 | NOUN: LTR LIFT ASSY,AFT,R NSN: 1560-01-495-5989 PN: 708-1011-004 | $162K |
| Dec 10, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25PA001 | 336413 | PURCHASE OF IMMSS PATIENT RESTRAINT ASSEMBLY, MODEL SK-965 SKED-EVAC - 67 EA | $24K |
| Oct 9, 2024 | Department of DefenseDLA AVIATION | SPE4A725F0143 | 336413 | 8510945985!PANEL,CONTROL,ELECT | $33K |
| Aug 15, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0118 | 621910 | MEDEVAC SERVICES SIX-MONTH EXTENSION | $2.1M |
| Jul 30, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24P0052 | 336413 | BRKT, TUE END | $4K |
| May 29, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA124F0124 | 336413 | LTR LIFT ASSY,AFT,L NSN: 1560-01-495-5990 MFR CAGE: 87YZ1 MFR PART NUMBER: 708-1011-002 | $260K |
| May 8, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA124F0106 | 336413 | NOUN: LTR LIFT ASSY, FWD, R NSN: 1560-01-495-5992 PN: 708-1011-003 | $365K |
| Mar 6, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA124F0073 | 336413 | LTR LIFT,ASSY, AFT, R | $156K |
| Mar 5, 2024 | Department of DefenseDLA AVIATION | SPE4A724F5679 | 336413 | 8510485760!PANEL,CONTROL,ELECT | $32K |
| Jan 24, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0042 | 335999 | JUNCTION BOX ASSEMBLY, NSN: 5975-01-699-9428, P/N: 888-5003, QTY: 28 EACH | $1.2M |
| Jan 3, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0035 | 336390 | MEDICAL TREATMENT TABLE, NSN: 2540-01-699-9301, P/N: 12596776, QTY: 14 EACH | $1.6M |
| Sep 6, 2023 | Department of JusticeFCI THREE RIVERS | 15B51623P00000120 | 481211 | AIR AMBULANCE SERVICE FOR INMATE GROVES #08819-027 FOR OCTOBER 21, 2022. | $80K |
| Aug 29, 2023 | Department of DefenseW40M MRCO PACIFIC | W81K0223F0119 | 621910 | MEDEVAC SVCS. OPTION YR 3 | $4.3M |
| Apr 20, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA123F0164 | 336413 | ORDER | $252K |
| Dec 12, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA123F0035 | 336413 | IDIQ ORDER | $353K |
| Sep 21, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0222 | 336413 | NOUN: LTR LIFT ASSY,AFT,R NSN: 1560014955989 PN: 708-1011-004 | $101K |
| Sep 2, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0140 | 336413 | LITTER SUPPORT PLATFORM FOR USAARL | $165K |
| Aug 18, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0171 | 336413 | ORDER ON LTC | $226K |
| Aug 18, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0131 | 621910 | MEDEVAC SVCS. OPTION YR 2 | $4.2M |
| Aug 10, 2022 | Department of JusticeUSP BIG SANDY | 15B11822P00000159 | 481211 | INMATE AIR SERVICES | $80K |
| Jul 20, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0126 | 336413 | DO ON IDR . | $121K |
| Jun 7, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0095 | 336413 | SPARES | $386K |
| Jun 3, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000238 | 621910 | EMERGENCY AIR AMBULANCE | $62K |
| Jun 2, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000237 | 621910 | EMERGENCY AIR AMBULANCE | $50K |
| Mar 30, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000201 | 621910 | EMERGENCY AIR AMBULANCE | $58K |
| Mar 30, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000202 | 621910 | EMERGENCY AIR AMBULANCE | $50K |
| Mar 28, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000137 | 621910 | EMERGENCY AIR AMBULANCE | $14K |
| Feb 11, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000137 | 621910 | EMERGENCY AIR AMBULANCE | $50K |
| Jan 31, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000098 | 621910 | EMERGENCY AIR AMBULANCE | $50K |
| Sep 20, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210073 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
| Sep 13, 2021 | Department of JusticeFCI HERLONG | 15B61921PWB210047 | 621999 | INMATE NAME: SAMANIEGO-PENA #75627-308 DATE OF SERVICE: 07/14/2021 EMERGENCY CARE FLIGHT | $35K |
| Sep 10, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210064 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
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