Federal Contractor Profile
Med-trans Corporation
Federal contracting record: $1.6B obligated across 1,406 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CLNKZ4JV5M94
CAGE Code
545R9
Registered Entities (UEIs)
33 under this organization
Address
6363 S FIDDLERS GREEN CIR STE 1400, GREENWOOD VILLAGE, CO, 801115024
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$1.4B
84.7% of total obligations
- Department of Veterans Affairs$182M
11.2% of total obligations
- Department of Justice$21M
1.3% of total obligations
- Department of Defense$17M
1.1% of total obligations
- Department of the Interior$16M
1.0% of total obligations
- Department of Agriculture$12M
0.7% of total obligations
- Department of Health and Human Services$749K
0.0% of total obligations
- Department of State$197K
0.0% of total obligations
- Department of the Treasury$194K
0.0% of total obligations
Top NAICS Activity
- $1.6B
- $18M
- $14M
- $11M
- $2.0M
- $1.8M
- $929K
- $749K
- $527K
- $522K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FCC COLEMAN USP-2 TO HCA OCALA FL ON 6/07/2026 RP#: 61-27 | $63K |
| Sep 8, 2026 | Department of JusticeUSP BIG SANDY | 621910 | FY26 B2 AIR EVAC FLIGHT COLEMAN HRMC - PMC AUG 26 | $63K |
| Sep 8, 2026 | Department of JusticeFCC FLORENCE | 621910 | FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026 | $4K → |
| Sep 2, 2026 | Department of JusticeFCC FLORENCE | 621910 | FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026 | $21K → |
| Sep 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 621910 | EMERGENCY AMBULANCE SERVICES (BRIDGE) | $221K |
| Aug 27, 2026 | Department of JusticeFCC TUCSON | 621910 | "EO 14398" FCC TUCSON FY26 B2 AMR AMBULANCE SERVICES | $80K |
| Aug 25, 2026 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $26K |
| Aug 24, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 115310 | 26.24 AKCC T2 CREW ASSIGNMENT TASK ORDER | $250K |
| Aug 20, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 115310 | 26.16 AKCC SMOD ASSIGNMENT TASK ORDER 25 L48 NRGA FIRE SUPPORT | $495K |
| Aug 14, 2026 | Department of AgricultureUSDA FOREST SERVICE | 621910 | AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 O491 | $27K → |
| Aug 14, 2026 | Department of AgricultureUSDA FOREST SERVICE | 621910 | AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 O490 | $21K |
| Aug 13, 2026 | Department of JusticeFCC OAKDALE | 621910 | EMERGENCY AMBULANCE SERVICE FOR FCC OAKDALE FY26 | $28K |
| Aug 11, 2026 | Department of JusticeUSP BIG SANDY | 621910 | FY26 B2 AIR EVAC AIR AMBULANCE HAMILTON QTR 4 | $99K |
| Aug 10, 2026 | Department of JusticeFCI GREENVILLE | 621910 | FY26 7/7/26 B2 AIR EVAC EMERGENCY MED FLIGHT ANGUIANO-GONZALES, SAMUEL 40914-044 HSHS HOLY FAMILY HOSPITAL GREENVILLE, IL TO ST. JOSEPH'S HOSPITAL SPRINGFIELD, IL | $79K |
| Aug 5, 2026 | Department of AgricultureUSDA FOREST SERVICE | 621910 | AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 E371 | $114K |
| Aug 5, 2026 | Department of JusticeFCC LOMPOC | 621910 | FY26 B2 AMR AMBULANCE SERVICES OCTOBER 1, 2025 - DECEMBER 31, 2025 "EO 14398" | $181K |
| Aug 4, 2026 | Department of JusticeFCC LOMPOC | 621910 | FY26 B2 AMR AMBULANCE SERVICES JANUARY 1, 2026 - SEPTEMBER 30, 2026 "EO 14398" | $730K |
| Aug 4, 2026 | Department of JusticeFCC FLORENCE | 621910 | FY26 B2 AMR AMBULANCE SVC JUNE - SEP 26 | $80K |
| Aug 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 621910 | EMERGENCY AMBULANCE SERVICES (BRIDGE) | $221K |
| Jul 30, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 621910 | EO 14398 | $100K |
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 621910 | GROUND AMBULANCE SERVICES - FUND FY25 | $1K |
| Jul 29, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 375-26 | $70K |
| Jul 29, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 374-26 | $63K |
| Jul 28, 2026 | Department of JusticeFCC FLORENCE | 621910 | FY26 B2 AMR AMBULANCE SVC MAY 26 | $23K |
| Jul 24, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-INMATE AMBULANCE TRIPS- JUNE | $18K |
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