Federal Contractor Profile
Rural/metro Fire Dept., INC.
$831M obligated·479 awards·9 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000152 | 621910 | FY26-INMATE AMBULANCE TRIPS- JUNE | $75K |
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000150 | 621910 | FY26-INMATE AMBULANCE TRIPS- MAY | $75K |
| Apr 23, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000149 | 621910 | FY26-INMATE AMBULANCE TRIPS- APRIL | $75K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000243 | 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 | 15B30226P00000240 | 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 | 15B30226P00000241 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/13/2026 RP#: 0273-26 | $63K |
| Apr 14, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000172 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO OCALA REGIONAL MEDICAL CENTER ON 02/14/2026 RP#: 0181-26 | $80K |
| Apr 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0134 | 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) | 36C25526N0027 | 621910 | AMBULANCE SERVICES - EXERCISING OY4 | $1.4M |
| Apr 3, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0027 | 621910 | AMBULANCE SERVICES - EXERCISING OY4 | $987K |
| Apr 3, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000116 | 621910 | FY26 B2 AMR AMBULANCE SVC OCT 25- MARCH 2026 | $82K |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0570 | 621910 | GROUND AMBULANCE CON94 | $71K |
| Mar 20, 2026 | Department of JusticeFCI GREENVILLE | 15B40726P00000027 | 621910 | FY26 NOV B2 AIR EVAC MED FLIGHT AMBULANCE FOR INMATE DANNIS #09521-510 FROM ANDERSON HOSPITAL TO ST. ELIZABETH'S HOSPITAL. | $54K |
| Mar 20, 2026 | Department of JusticeFCI GREENVILLE | 15B40726P00000032 | 621910 | FY26 FEB AIR AUMBLANCE INMATE TRANSFER FROM HSHS HOLY FAMILY HOSPITAL TO ST. ELIZABETH'S HOSPITAL. | $66K |
| Mar 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0279 | 621910 | AMBULANCE SERVICE | $1.4M |
| Mar 17, 2026 | Department of JusticeUSP BIG SANDY | 15B11826P00000074 | 621910 | FY26 B2 AIR EVAC-CAIRA JAN 26 | $96K |
| Mar 16, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000118 | 621910 | FY26-INMATE AMBULANCE TRIPS- MARCH | $75K |
| Mar 16, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000065 | 621910 | FY26-AMBULANCE TRIPS- JANUARY | $7K |
| Mar 13, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024P0020 | 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 | 15B50826P00000039 | 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 | 140L0626F0014 | 115310 | ALASKA WILDLAND FIRE HAND CREW SERVICES MINIMUM GUARANTEE | $10K |
| Feb 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0103 | 621910 | GROUND AMBULANCE SERVICES - FUND FY25 | $47K |
| Feb 19, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000058 | 621910 | FY26 - AMBULANCE TRIPS NOVEMBER | $4K |
| Feb 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0292 | 621910 | GROUND AMBULANCE SERVICE CON65 | $203K |
| Feb 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0036 | 621910 | GROUND AMBULANCE SERVICE. FUND FY25 | $190K |
| Feb 18, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000097 | 621910 | FY26-AMBULANCE TRIPS- FEBRUARY | $75K |
| Feb 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0333 | 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) | 36C26225N0040 | 621910 | GROUND AMBULANCE SERVICES CON 94 - FUND FY25 | $168K |
| Feb 17, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000171 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 01/22/2026 RP#: 0180-26 | $63K |
| Feb 17, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000170 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 01/02/2026 RP#: 0179-26 | $63K |
| Feb 5, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000059 | 621910 | FY26 - AMBULANCE TRIPS DECEMBER | $3K |
| Jan 30, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0213 | 621910 | GROUND AMBULANCE SERVICE OPTION YEAR 2 | $574K |
| Jan 28, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000156 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 06/29/2025 RP#: 0150-26 | $62K |
| Jan 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0772 | 621910 | ALS-BLS AMBULANCE SERVICES | $366K |
| Jan 9, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000065 | 621910 | FY26-AMBULANCE TRIPS- JANUARY | $75K |
| Jan 8, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726P00000024 | 621910 | AIR TRANSPORT FROM SCOTLAND MEMORIAL HOSPITAL TO MCLEOD HEALTH FLORENCE | $69K |
| Dec 18, 2025 | Department of JusticeFCC VICTORVILLE | 15B61626P00000058 | 621910 | FY26 - AMBULANCE TRIPS NOVEMBER | $72K |
| Dec 18, 2025 | Department of JusticeFCC VICTORVILLE | 15B61626P00000059 | 621910 | FY26 - AMBULANCE TRIPS DECEMBER | $75K |
| Dec 17, 2025 | Department of JusticeFCC FORREST CITY | 15B50826P00000039 | 481211 | FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026. | $34K |
| Dec 11, 2025 | Department of JusticeFCC COLEMAN | 15B30226P00000130 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS HOSPITAL ON 09/15/2025 RP#: 0407-25 | $78K |
| Dec 11, 2025 | Department of JusticeFCI MARION | 15B40926P00000031 | 621910 | AIR AMBULANCE SERVICES FY25 B2 AIR EVAC PAPIN SEP 25 | $84K |
| Dec 10, 2025 | Department of JusticeFCC COLEMAN | 15B30226P00000116 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 11/10/2025 RP#: 0129-26 | $60K |
| Dec 10, 2025 | Department of JusticeFCC VICTORVILLE | 15B61626P00000046 | 621910 | FY26 - AMBULANCE TRIPS OCTOBER | $65K |
| Dec 9, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930126C0001 | 621910 | AFRL AMBULANCE SERVICES | $339K |
| Dec 4, 2025 | Department of JusticeFCC COLEMAN | 15B30226P00000102 | 621910 | MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 10/31/2025 RP#: 0114-26 | $62K |
| Nov 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1540 | 621910 | EMERGENCY AMBULANCE SERVICES | $400K |
| Nov 25, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225PA046 | 621910 | NON-EMERGENT AMBULANCE INTERFACILITY PATIENT TRANSPORT SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HI | $255K |
| Nov 25, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0190 | 621910 | EMERGENCY AMBULANCE SERVICES (BRIDGE) | $712K |
| Nov 24, 2025 | Department of JusticeFCC VICTORVILLE | 15B61625P00000208 | 621910 | FY25 - AMBULANCE TRIPS SEPTEMBER | $10K |
| Nov 19, 2025 | Department of JusticeFCC VICTORVILLE | 15B61625P00000179 | 621910 | FY25 - AMBULANCE TRIPS AUGUST | $11K |
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