EMERGENCY MED TRIP - AIR DATE OF SERVICE 06-16-2025 SINGLETON 23957-11 NEGOTIATED PAYMENT AMOUNT $55388.70

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 15B61526P00000061 — "EO 14398" FCC TUCSON FY26 B2 AMR AMBULANCE SERVICES · AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. · Department of Justice · $80,497
Same agency and NAICS · 15B50426P00000071 — CITY OF BRYAN AMBULANCE FY 27 - FPC BRYAN INMATE EMERGENCY TRANSPORTATION · Department of Justice · $80,000
Same agency and NAICS · 15B61626P00000081 — FY-2026 EMERGENCY MEDICAL FLIGHT SVCS · Department of Justice · $76,977
Same agency and NAICS · 15B30226P00000483 — ROCKY MOUNTAIN EMERGENCY AIRLIFTFCC COLEMAN USP-1 TO HCA OCALA ON 12/15/2025 RP#: 62-27 · Department of Justice · $71,997
Same agency and NAICS · 15B61526P00000063 — "EO 14398" FY26 FCC TUCSON - TUCSON FIRE DEPARTMENT AMBULANCE SERVICES · Department of Justice · $54,033
Same agency and NAICS · 15B41726P00000025 — FY26 B2 HURON VALLEY AMBULANCE QTR 1 · Department of Justice · $30,826