Federal Contractor Profile
Air Methods Corporation
$51M obligated·173 awards·5 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 10, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210065 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
| Sep 10, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210066 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
| Sep 10, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210067 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
| Sep 10, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210071 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO SHANDS | $55K |
| Sep 7, 2021 | Department of JusticeUSP BIG SANDY | 15B11821PWB240062 | 624230 | EMERGENCY AIRLIFT | $55K |
| Aug 27, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0221F0185 | 621910 | MEDEVAC SVCS. OPTION YR 1 | $4.2M |
| Aug 16, 2021 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA121F0061 | 336413 | NSN PART NUMBER NOUN 1560-01-495-5990 708-1011-002 LTR LIFT,ASSY, AFT, L 1560-01-495-5989 708-1011-004 LTR LIFT,ASSY, AFT, R | $121K |
| Jun 23, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210051 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO OCALA REGIONAL | $42K |
| May 12, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210046 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO LOCAL HOSPITAL | $48K |
| Mar 22, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210033 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO OCALA REGIONAL | $48K |
| Mar 12, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210032 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO ORLANDO REGIONAL | $53K |
| Mar 3, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWB210030 | 621910 | EMERGENCY AIR AMBULANCE FCC COLEMAN TO OCALA REGIONAL | $48K |
| Nov 6, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M21P0005 | 621910 | MLAT LIFE FLIGHT SUPPORT | $38K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0070 | 336413 | NOUN: HARDPOINT, LOCKPLATE, MAN-P: 901-0028 | $364 |
| Sep 29, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0083 | 336413 | PURCHASE OF ONE (1) PLATFORM, LITTER LIFT UH-60, PART NUMBER: 900-2678-002, IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | $4K |
| Sep 15, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0078 | 336413 | PURCHASE IS SUB ASSY, WING FOR A TOTAL OF $2,365.00 | $2K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0077 | 336413 | PURCHASE OF FOUR (4) ADAPTERS, HARD POINT, BASE P/N: 901-0148-001 IN SUPPORT OF THE UH-60 BLACK HAWK OVERHAUL. | $472 |
| Aug 31, 2020 | Department of DefenseW40M MRCO PACIFIC | W81K0220F0238 | 621910 | MEDEVAC SERVICES-116 VFHM | $4.1M |
| Aug 26, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0066 | 336413 | PURCHASE 1 EACH PLATFORM ASSEMBLY FOR $12,210.37 | $12K |
| Aug 18, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0064 | 336413 | PURCHASE 1 EACH STRAP PULL FOR A TOTAL OF $133.00 AND PLUNGER ASSEMBLY FOR A TOTAL OF 130.00 | $263 |
| Aug 18, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0072 | 336413 | PURCHASE 4 EACH HARDPOINT CAP TOP FOR A TOTAL OF $448.00 | $448 |
| Aug 5, 2020 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA120F0262 | 336413 | NOUN: LTR LIFT ASSY,FWD,L NSN: 1560-01-495-5991 PN: 708-1011-001 | $156K |
| Jul 30, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0057 | 336413 | PLUNGER ASSEMBLY 4 EACH FOR A TOTAL $2,676.00 | $3K |
| Jul 30, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0062 | 336413 | PURCHASE OF 1 EACH ANG SPRT, CONT PNL FOR A TOTAL $351.00 | $351 |
| Jun 30, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0059 | 336413 | NOUN: SUCTION ASSEMBLY, MO. P/N: MAN-P 708-2136. | $3K |
| Jun 24, 2020 | Department of JusticeUSP BIG SANDY | 15B11820PVB240043 | 624230 | EMERGENCY AIRLIFT | $42K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0032 | 336413 | PURCHASE 93 EACH SHIM, AFT, INTERCOSTAL FOR A TOTAL OF $21,729.45 | $19K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0053 | 336413 | PURCHASE OF 18 EACH SHIM,AFT, INTERCOSTAL FOR A TOTAL OF $3,852. | $4K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0054 | 336413 | PURCHASE 4 EACH TUBE ARM LOCK FOR A TOTAL $1,620.00 | $2K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0055 | 336413 | PURCHASE OF 4 EACH STRAP PULL FOR A TOTAL OF $368.00 | $368 |
| Jun 17, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0049 | 336413 | ADAPTER KITS, P/N MAN-P 878-1124-003 | $1K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0038 | 336413 | ADAPTER KITS, P/N: MANP 878-1124-003 | $71K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0045 | 336413 | PURCHASE OF 90 SHIM, LAMINATED FOR TOTAL OF $8,494.20 | $7K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0046 | 336413 | PURCHASE 18 SHIM,AFT, INTERCOSTAL FOR A TOTAL OF 4,537.08 | $4K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0050 | 336413 | ADAPTER KITS, P/N: MAN-P 878-1124-003 | $1K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0052 | 336413 | STRAP PULL, P/N: MAN-P 900-8917 | $368 |
| Jun 9, 2020 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20P0001 | 336413 | PATIENT HANDLING SYSTEM FOR THE UH-60 BLACK HAWK HELICOPTER. | $172K |
| Jun 5, 2020 | Department of JusticeFCC COLEMAN | 15B30220PVB210079 | 621910 | EMERGENCY AIR AMBULANCE | $57K |
| May 26, 2020 | Department of JusticeUSP BIG SANDY | 15B11820PVB240039 | 624230 | EMERGENCY AIRLIFT | $42K |
| Apr 21, 2020 | Department of JusticeFCC COLEMAN | 15B30220PVB210058 | 621910 | EMERGENCY AIR AMBULANCE | $54K |
| Mar 20, 2020 | Department of JusticeFCI THREE RIVERS | 15B51620PVB210023 | 481211 | AIR AMBULANCE SERVICE TORRES-HERNANDEZ | $49K |
| Mar 4, 2020 | Department of JusticeUSP BIG SANDY | 15B11820PVB240023 | 624230 | EMERGENCY AIRLIFT | $33K |
| Feb 26, 2020 | Department of DefenseW40M MRCO PACIFIC | W91YU016C0005 | 621910 | IGF::CT::IGF MEDEVAC SERVICES 24/7 | $2.0M |
| Jan 16, 2020 | Department of JusticeFCI SCHUYLKILL | 15B21320PVB210022 | 621910 | TRANSFER IM HOLLOMAN FROM POTTSVILLE TO ALLENTOWN PA | $57K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0014 | 621910 | LIFE FLIGHT SUPPORT 1/75 RR SEYMOUR JOHNSON AFB | $39K |
| Dec 5, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ20P0005 | 336413 | MANP REQUIREMENT ASSEMBLY, ARM STORAGE BOX, P/N: 868-1101 | $10K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19P0084 | 336413 | MANP REQUIREMENT; OXYGEN BOTTLE MOUNT, P/N: 867-1113-002 | $4K |
| Sep 26, 2019 | Department of JusticeUSP BIG SANDY | 15B11819PUB240051 | 624230 | EMERGENCY AIRLIFT | $40K |
| Sep 25, 2019 | Department of JusticeUSP BIG SANDY | 15B11819PUB240051 | 624230 | EMERGENCY AIRLIFT | $40K |
| Sep 20, 2019 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA119C0054 | 336413 | SPARES | $406K |
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