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Home/Contractors/Med-trans Corporation/contracts

Federal Contractor Profile

Med-trans Corporation

$1.6B obligated·1,406 awards·9 agencies·20 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 1,857 funded award actions, most recent first.

Contracts with positive obligations
1,406
Funded award actions shown
1,857
Obligations shown
$1.6B
Awarding agencies
9

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 October 31, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Oct 30, 2026Department of JusticeFCC FLORENCE15B40627P00000056621910FY27 B2 AMR AMBULANCE SVC NOV 26 ESTIMATED AMBULANCE SERVICES FOR FCC FLORENCE$20K
Oct 30, 2026Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26127N0159621910MODIFICATION TO INCORPORATE EO 14398$597K
Oct 29, 2026Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7027F00000004621910THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE READINESS FUNDING FOR THE SECOND HALF OF OPTION PERIOD 4 OF CONTRACT 70FB7022D000000022.$1.8M
Oct 21, 2026Department of JusticeFCC FORREST CITY15B50827P00000011481211FY'2027 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2026 - SEPTEMBER 30, 2027.$45K
Oct 20, 2026Department of JusticeFCC FLORENCE15B40627P00000037621910FY27 B2 AMR AMBULANCE SVC OCT 26$20K
Oct 14, 2026Department of JusticeFCC OAKDALE15B51827P00000067621910EMERGENCY AMBULANCE SERVICE FY27.$10K
Oct 13, 2026Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255)36C25527N0040621910TASK ORDER FUNDING 3MO BRIDGE AMBULANCE SERVICES$834K
Oct 1, 2026Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26127F0003621910EO 14398 REQUIREMENT$1.7M
Oct 1, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26227N0010621910GROUND AMBULANCE TRANSPORTATION SERVICE CON94$429K
Oct 1, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26227N0009621910EO 14398$2.6M
Oct 1, 2026Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26126N0013621910AIR AMBULANCE SERVICES FOR THE SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER (SFVAMC)$100K
Oct 1, 2026Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24827N0050621910ALS/BLS AMBULANCE TRANSPORTATION SERVICES.$3.2M
Oct 1, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26227N0014621910GROUND AMBULANCE SVC CON65 OY1$319K
Sep 30, 2026Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241)36C24125N0585621910AMBULANCE SERVICE$80K
Sep 21, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F026511531026.16 AKCC SMOD ASSIGNMENT TASK ORDER 25 L48 NRGA FIRE SUPPORT$650K
Sep 21, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F027311531026.24 AKCC T2 CREW ASSIGNMENT TASK ORDER$890K
Sep 17, 2026Department of JusticeFCC COLEMAN15B30226P00000482621910MED-TRANS EMERGENCY AIRLIFT FCC COLEMAN USP-2 TO HCA OCALA FL ON 6/07/2026 RP#: 61-27$63K
Sep 8, 2026Department of JusticeFCC FLORENCE15B40626F00000116621910FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026$4K
Sep 8, 2026Department of JusticeUSP BIG SANDY15B11826P00000125621910FY26 B2 AIR EVAC FLIGHT COLEMAN HRMC - PMC AUG 26$63K
Sep 2, 2026Department of JusticeFCC FLORENCE15B40626F00000116621910FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026$21K
Sep 1, 2026Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24826P0190621910EMERGENCY AMBULANCE SERVICES (BRIDGE)$221K
Aug 27, 2026Department of JusticeFCC TUCSON15B61526P00000061621910"EO 14398" FCC TUCSON FY26 B2 AMR AMBULANCE SERVICES$80K
Aug 25, 2026Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM15M30026PA3700030481211GROUND/AIR CHARTER AMBULANCE SERVICES$26K
Aug 24, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F027311531026.24 AKCC T2 CREW ASSIGNMENT TASK ORDER$250K
Aug 20, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F026511531026.16 AKCC SMOD ASSIGNMENT TASK ORDER 25 L48 NRGA FIRE SUPPORT$495K
Aug 14, 2026Department of AgricultureUSDA FOREST SERVICE12024B26M1168621910AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 O491$27K
Aug 14, 2026Department of AgricultureUSDA FOREST SERVICE12024B26M1230621910AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 O490$21K
Aug 14, 2026Department of AgricultureUSDA FOREST SERVICE12024B26M1644621910AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 O490$7K
Aug 13, 2026Department of JusticeFCC OAKDALE15B51826P00000077621910EMERGENCY AMBULANCE SERVICE FOR FCC OAKDALE FY26$28K
Aug 11, 2026Department of JusticeUSP BIG SANDY15B11826P00000121621910FY26 B2 AIR EVAC AIR AMBULANCE HAMILTON QTR 4$99K
Aug 10, 2026Department of JusticeFCI GREENVILLE15B40726P00000067621910FY26 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, 2026Department of JusticeFCC LOMPOC15B61726P00000094621910FY26 B2 AMR AMBULANCE SERVICES OCTOBER 1, 2025 - DECEMBER 31, 2025 "EO 14398"$181K
Aug 5, 2026Department of AgricultureUSDA FOREST SERVICE12024B26M1187621910AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORMHF000688 E371$114K
Aug 4, 2026Department of JusticeFCC LOMPOC15B61726P00000099621910FY26 B2 AMR AMBULANCE SERVICES JANUARY 1, 2026 - SEPTEMBER 30, 2026 "EO 14398"$730K
Aug 4, 2026Department of JusticeFCC FLORENCE15B40626F00000203621910FY26 B2 AMR AMBULANCE SVC JUNE - SEP 26$80K
Aug 1, 2026Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24826P0190621910EMERGENCY AMBULANCE SERVICES (BRIDGE)$221K
Jul 30, 2026Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26026N0398621910EO 14398$100K
Jul 29, 2026Department of AgricultureUSDA FOREST SERVICE12024B26M1882621910AMERICAN MEDICAL RESPONSE NORTHWEST, INC. ORUPF260297 E36$324K
Jul 29, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26225N0103621910GROUND AMBULANCE SERVICES - FUND FY25$1K
Jul 29, 2026Department of JusticeFCC COLEMAN15B30226P00000328621910MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 374-26$63K
Jul 29, 2026Department of JusticeFCC COLEMAN15B30226P00000329621910MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO HCA OCALA ON 7/7/2026 RP#: 375-26$70K
Jul 28, 2026Department of JusticeFCC FLORENCE15B40626F00000201621910FY26 B2 AMR AMBULANCE SVC MAY 26$23K
Jul 24, 2026Department of JusticeFCC VICTORVILLE15B61626P00000152621910FY26-INMATE AMBULANCE TRIPS- JUNE$18K
Jul 23, 2026Department of JusticeFCC VICTORVILLE15B61626P00000171621910FY26-INMATE AMBULANCE TRIPS- JULY$25K
Jul 22, 2026Department of JusticeFCC VICTORVILLE15B61626P00000172621910FY26-INMATE AMBULANCE TRIPS- AUGUST$25K
Jul 22, 2026Department of JusticeFCC VICTORVILLE15B61626P00000173621910FY26-INMATE AMBULANCE TRIPS- SEPTEMBER$25K
Jul 15, 2026Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255)36C25525N0032621910AMBULANCE SERVICES OY4$79K
Jul 14, 2026Department of JusticeFCC FLORENCE15B40626F00000155621910FY26 B2 AMR AMBULANCE SVC APR 26$270
Jul 14, 2026Department of JusticeFPC BIG SPRING15B50326P00000089621910RP# 0122-26 FY25 AIR EVAC LIFETEAM INVOICE: 0125119046A-HCT $78,661.00$79K
Jul 9, 2026Department of DefenseFA9301 AFTC PZIOFA930126C0001621910AFRL AMBULANCE SERVICES$164K

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