Federal Contractor Profile
American Medical Response INC.
$1.5B obligated·550 awards·7 agencies·7 NAICS
Federal Contracts
Showing contracts 201–250 of 731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000414 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI, COVID-19 RESPONSE EFFORTS | $8.6M |
| Aug 30, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000211 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA COVID-19 RESPONSE EFFORTS. | $18M |
| Aug 29, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000143 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA COVID-19 RESPONSE EFFORTS. | $8.2M |
| Aug 29, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000142 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI HURRICANE IDA RESPONSE EFFORTS. | $17M |
| Aug 29, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000139 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA HURRICANE IDA RESPONSE EFFORTS. (10 AIR AMBULANCES) | $9.0M |
| Aug 27, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000133 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA COVID-19 RESPONSE EFFORTS. | $4.3M |
| Aug 25, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000128 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF KENTUCKY COVID-19 RESPONSE EFFORTS. | $6.1M |
| Aug 23, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P0687 | 621910 | GROUND AMBULANCE SERVICE | $175K |
| Aug 22, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000412 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI, COVID-19 RESPONSE EFFORTS | $4.4M |
| Aug 14, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000404 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MISSISSIPPI, COVID-19 RESPONSE EFFORTS | $3.9M |
| Aug 8, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000066 | 621910 | LOUISIANA IS REQUESTING 50 AMBULANCES PLUS CREW TO AUGMENT EMS STATEWIDE IN HANDLING OVERWHELMING NUMBERS OF 911 CALLS AS WELL AS REDUCED STAFF DUE TO ILLNESS | $19M |
| Aug 7, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000065 | 621910 | IN RESPONSE TO THE IMPACTS OF COVID-19 NATIONAL EMERGENCY, THE STATE OF LOUISIANA, FEMA REGION VI, IS REQUESTING SUPPORT OF THE FOLLOWING FEMA NATIONAL MEDICAL TRANSPORT AND SUPPORT (NMTS) CONTRACT RESOURCES: PARAMEDICS - FIXED LOCATION SUPPORT | $8.6M |
| Aug 4, 2021 | Department of JusticeFCC LOMPOC | 15B61721PWB210001 | 621910 | AMBULANCE SERVICES | $25K |
| Aug 1, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000055 | 621910 | NATIONAL MEDICAL TRANSPORT AND SUPPORT SERVICES IN RESPONSE TO COVID-19 IN MISSOURI | $13M |
| Jun 11, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000007 | 621999 | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $1.4M |
| Jun 3, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0507 | 621910 | INTER-FACILITY AIR AMBULANCE SERVICES FOR THE VAPAHCS AND SFVAMC. | $120K |
| May 27, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118N1190 | 621910 | IGF::OT::IGF INTER-FACILITY AIR AMBULANCE SERVICES FOR THE VAPAHCS AND SFVAMC. | $61K |
| May 24, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00042 | 624230 | EMERGENCY TRANSPORT FOR SAN DIEGO | $114K |
| May 20, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000004 | 621999 | COVID TESTING AT DEL RIO AND EAGLE PASS | $3.1M |
| May 20, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000007 | 621999 | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $5.5M |
| May 18, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0076 | 621910 | ALS & BLS AMBULANCE SUPPORT GRAD 2021 | $18K |
| May 3, 2021 | Department of JusticeFCC LOMPOC | 15B61721PWB210001 | 621910 | AMBULANCE SERVICES | $26K |
| Apr 30, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000158 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $361K |
| Apr 30, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000152 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $3.2M |
| Apr 29, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000151 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $2.2M |
| Apr 28, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000149 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $1.6M |
| Apr 28, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000147 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $4.0M |
| Apr 27, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000145 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $1.5M |
| Apr 26, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000146 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $686K |
| Apr 26, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000144 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $8.8M |
| Apr 24, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000143 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $754K |
| Apr 23, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000141 | 621910 | NATIONAL MEDICAL TRANSPORT AND SUPPORT (NMTS) CONTRACT. AKA NATIONAL EMERGENCY MEDICAL SERVICES (EMS) OR AMBULANCE CONTRACT. | $1.6M |
| Apr 20, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000004 | 621999 | COVID TESTING AT DEL RIO AND EAGLE PASS | $856K |
| Apr 18, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000060 | 621910 | PROVIDE MEDICAL PERSONNEL TO SUPPORT FIXED MEDICAL SITES IN THE STATE OF TENNESSEE | $1.3M |
| Apr 16, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000056 | 621910 | PROVIDE EMTS TO SUPPORT FIXED MEDICAL SITES IN THE STATE OF MISSOURI | $4.4M |
| Apr 13, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21C0022 | 621999 | EMS SERVICES HECSA BASE YEAR | $440K |
| Apr 10, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000046 | 621910 | NMTS MONTEZUMA CREEK, UTAH, NAVAJO NATION --VACCINATION SUPPORT | $558K |
| Apr 8, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000043 | 621910 | NMTS TUBA CITY, ARIZONA, NAVAJO NATION --VACCINATION SUPPORT | $410K |
| Apr 7, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000040 | 621910 | NMTS STATE OF MAINE (COVID-19) -- VACCINATION SUPP | $361K |
| Apr 6, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000007 | 621999 | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $5.5M |
| Apr 3, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00042 | 624230 | EMERGENCY TRANSPORT FOR SAN DIEGO | $635K |
| Apr 2, 2021 | Department of DefenseFA4610 30 CONS PK | FA461019P0002 | 621910 | PATIENT TRANSPORT SVCS, 7-MONTH BASIC PERIOD, 1 OCT 2018 - 30 APR 2019 | $1.1M |
| Apr 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0573 | 621910 | BRIDGE CONTRACT: GROUND AMBULANCE SERVICES FOR STA612 ALL OTHER COUNTIES IN NORCAL | $189K |
| Apr 2, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000133 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF OKLAHOMA, COVID-19 RESPONSE EFFORTS. | $3.3M |
| Apr 2, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000126 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF WISCONSIN, COVID-19 RESPONSE EFFORTS | $1.5M |
| Apr 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0515 | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $491K |
| Mar 30, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0521 | 621910 | ALS/BLS AMBULANCE TRANSPORTATION SERVICES | $144K |
| Mar 29, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000124 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEVADA, COVID-19 RESPONSE EFFORTS | $1.6M |
| Mar 29, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000004 | 621999 | COVID TESTING AT DEL RIO AND EAGLE PASS | $2.3M |
| Mar 28, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000120 | 621910 | EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEW YORK, COVID-19 RESPONSE EFFORTS | $5.8M |
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