Federal Contractor Profile
Med-trans Corporation
Federal contracting record: $138M obligated across 426 awards from 8 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
Jun 8, 2016
Most Recent Award
Dec 12, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.4B
Department of Homeland Security
85.2% of total obligations
- $177M
Department of Veterans Affairs
11.0% of total obligations
- $19M
Department of Justice
1.2% of total obligations
- $16M
Department of Defense
1.0% of total obligations
- $15M
Department of the Interior
0.9% of total obligations
- $12M
Department of Agriculture
0.7% of total obligations
- $749K
Department of Health and Human Services
0.0% of total obligations
- $197K
Department of State
0.0% of total obligations
- $194K
Department of the Treasury
0.0% of total obligations
Top NAICS Activity
- $1.6B
621910
AMBULANCE SERVICES
1169 awards
- $16M
115310
SUPPORT ACTIVITIES FOR FORESTRY
109 awards
- $14M
561320
TEMPORARY HELP SERVICES
4 awards
- $12M
621999
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
4 awards
- $2.0M
485991
SPECIAL NEEDS TRANSPORTATION
9 awards
- $1.6M
481211
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
32 awards
- $929K
622110
GENERAL MEDICAL AND SURGICAL HOSPITALS
19 awards
- $749K
624230
EMERGENCY AND OTHER RELIEF SERVICES
1 awards
- $527K
561990
ALL OTHER SUPPORT SERVICES
2 awards
- $522K
488119
OTHER AIRPORT OPERATIONS
6 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-INMATE AMBULANCE TRIPS- JUNE | $75K |
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-INMATE AMBULANCE TRIPS- APRIL | $75K |
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-INMATE AMBULANCE TRIPS- MAY | $75K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/23/2026 RP#: 0274-26 | $64K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/11/2026 RP#: 0272-26 | $64K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO OCALA REGIONAL MEDICAL CENTER ON 02/14/2026 RP#: 0181-26 | $80K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/13/2026 RP#: 0273-26 | $63K |
| Apr 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 621910 | AIR AMBULANCE SERVICES FOR VAPIHCS UPDATE PRICE SCHEDULE AND STATEMENT OF WORK | $1.7M |
| Apr 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 621910 | AMBULANCE SERVICES - EXERCISING OY4 | $1.4M |
| Apr 3, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 621910 | AMBULANCE SERVICES - EXERCISING OY4 | $987K |
| Apr 3, 2026 | Department of JusticeFCC FLORENCE | 621910 | FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026 | $82K |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 621910 | GROUND AMBULANCE CON94 | $71K |
| Mar 20, 2026 | Department of JusticeFCI GREENVILLE | 621910 | FY26 FEB AIR AUMBLANCE INMATE TRANSFER FROM HSHS HOLY FAMILY HOSPITAL TO ST. ELIZABETH'S HOSPITAL. | $66K |
| Mar 20, 2026 | Department of JusticeFCI GREENVILLE | 621910 | FY26 NOV B2 AIR EVAC MED FLIGHT AMBULANCE FOR INMATE DANNIS #09521-510 FROM ANDERSON HOSPITAL TO ST. ELIZABETH'S HOSPITAL. | $54K |
| Mar 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 621910 | AMBULANCE SERVICE | $1.4M |
| Mar 17, 2026 | Department of JusticeUSP BIG SANDY | 621910 | FY26 B2 AIR EVAC-CAIRA JAN 26 | $96K |
| Mar 16, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-AMBULANCE TRIPS- JANUARY | $7K |
| Mar 16, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26-INMATE AMBULANCE TRIPS- MARCH | $75K |
| Mar 13, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561990 | PROVIDE FIRE AND EMERGENCY RESPONSE SERVICES TO INCLUDE EQUIPMENT, CERTIFICATION, TRAINING, AND ABILITY TO RESPOND IN A REASONABLE AMOUNT OF TIME TO ALL POTENTIAL EMERGENCIES AT THE YUMA AREA OFFICE | $78K |
| Mar 9, 2026 | Department of JusticeFCC FORREST CITY | 481211 | FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026. | $27K |
| Feb 26, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 115310 | ALASKA WILDLAND FIRE HAND CREW SERVICES MINIMUM GUARANTEE | $10K |
| Feb 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 621910 | GROUND AMBULANCE SERVICES - FUND FY25 | $47K |
| Feb 19, 2026 | Department of JusticeFCC VICTORVILLE | 621910 | FY26 - AMBULANCE TRIPS NOVEMBER | $4K |
| Feb 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 621910 | GROUND AMBULANCE SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (SFVAHCS) | $318K |
| Feb 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 621910 | GROUND AMBULANCE SERVICE. FUND FY25 | $190K |
Related Contractors
Other companies active in NAICS 621910 — AMBULANCE SERVICES.
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