AMERICAN MEDICAL RESPONSE, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70FB7022D00000027 Department of Homeland Security 2025-06-03 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00019_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2025-06-03 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00018_-NONE-_-NONE-
15B61725P00000048 Department of Justice 2025-05-16 $0.00 $148,028.27 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES TX LEWISVILLE 1540_-NONE-_15B61725P00000048_P00002_-NONE-_0
70FB7025F00000046 Department of Homeland Security 2025-05-06 $-4,071,878.00 $2,306,365.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000046_P00002_70FB7022D00000027_0
15B61725P00000048 Department of Justice 2025-04-30 $68,028.26 $148,028.27 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES TX LEWISVILLE 1540_-NONE-_15B61725P00000048_P00001_-NONE-_0
70FB7022F00000038 Department of Homeland Security 2025-04-24 $-0.01 $572,223.10 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7022F00000038_P00002_HSFE7017D0014_0
70FB7025F00000046 Department of Homeland Security 2025-04-15 $0.00 $6,378,243.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000046_P00001_70FB7022D00000027_0
15B61725P00000004 Department of Justice 2025-04-08 $3,878.61 $99,948.83 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 1540_-NONE-_15B61725P00000004_P00002_-NONE-_0
70FB7022D00000027 Department of Homeland Security 2025-03-07 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00017_-NONE-_-NONE-
15B61725P00000048 Department of Justice 2025-03-05 $80,000.00 $80,000.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES TX LEWISVILLE 1540_-NONE-_15B61725P00000048_0_-NONE-_0
15B61725P00000004 Department of Justice 2025-02-21 $4,070.22 $96,070.22 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 1540_-NONE-_15B61725P00000004_P00001_-NONE-_0
70FB7025F00000046 Department of Homeland Security 2025-02-17 $6,378,243.00 $6,378,243.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000046_0_70FB7022D00000027_0
70FB7025F00000019 Department of Homeland Security 2025-01-29 $-474,853.12 $1,947,146.90 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000019_P00004_70FB7022D00000027_0
70FB7025F00000011 Department of Homeland Security 2025-01-23 $-47,329,320.00 $29,361,134.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000011_P00003_70FB7022D00000027_0
70FB7025F00000017 Department of Homeland Security 2025-01-23 $-9,390,370.00 $13,041,122.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000017_P00004_70FB7022D00000027_0
70FB7025F00000020 Department of Homeland Security 2025-01-23 $-8,016,581.50 $14,259,768.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000020_P00002_70FB7022D00000027_0
70FB7025F00000001 Department of Homeland Security 2025-01-17 $-10,560,679.00 $17,401,586.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000001_P00003_70FB7022D00000027_0
70FB7025F00000031 Department of Homeland Security 2025-01-17 $-15,958,867.00 $10,796,133.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000031_P00001_70FB7022D00000027_0
70FB7024F00000116 Department of Homeland Security 2025-01-17 $-13,291,601.00 $24,825,784.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000116_P00004_70FB7022D00000027_0
70FB7025F00000025 Department of Homeland Security 2025-01-17 $-20,416,152.00 $19,163,848.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000025_P00001_70FB7022D00000027_0
70FB7025F00000003 Department of Homeland Security 2025-01-17 $-17,412,480.00 $25,019,520.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000003_P00003_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2025-01-17 $-1,965,054.20 $5,307,455.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_P00005_70FB7022D00000027_0
70FB7025F00000015 Department of Homeland Security 2025-01-17 $-6,483,764.00 $8,351,764.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000015_P00003_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2025-01-15 $-10,264,361.00 $23,493,238.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00007_70FB7022D00000027_0
70FB7025F00000027 Department of Homeland Security 2025-01-10 $0.00 $3,449,347.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000027_P00001_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2025-01-08 $0.00 $33,757,600.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00006_70FB7022D00000027_0
15B61725P00000004 Department of Justice 2024-11-19 $92,000.00 $92,000.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 1540_-NONE-_15B61725P00000004_0_-NONE-_0
70FB7024F00000081 Department of Homeland Security 2024-11-14 $-3,879,297.20 $4,637,149.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000081_P00003_70FB7022D00000027_0
70FB7025F00000019 Department of Homeland Security 2024-11-14 $0.00 $2,422,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000019_P00003_70FB7022D00000027_0
70FB7024F00000083 Department of Homeland Security 2024-11-14 $-4,756,332.00 $1,973,667.90 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000083_P00001_70FB7022D00000027_0
70FB7024F00000096 Department of Homeland Security 2024-11-14 $-14,728,487.00 $1,142,525.80 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000096_P00003_70FB7022D00000027_0
70FB7025F00000015 Department of Homeland Security 2024-11-13 $0.00 $14,835,528.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000015_P00002_70FB7022D00000027_0
70FB7025F00000017 Department of Homeland Security 2024-11-13 $0.00 $22,431,492.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000017_P00003_70FB7022D00000027_0
70FB7025F00000031 Department of Homeland Security 2024-10-31 $26,755,000.00 $26,755,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000031_0_70FB7022D00000027_0
70FB7025F00000001 Department of Homeland Security 2024-10-25 $0.00 $27,962,264.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000001_P00002_70FB7022D00000027_0
70FB7025F00000003 Department of Homeland Security 2024-10-25 $0.00 $42,432,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000003_P00002_70FB7022D00000027_0
70FB7024F00000080 Department of Homeland Security 2024-10-24 $-9,128,328.00 $6,526,672.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000080_P00002_70FB7022D00000027_0
70FB7025F00000027 Department of Homeland Security 2024-10-21 $3,449,347.00 $3,449,347.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000027_0_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-10-21 $0.00 $33,757,600.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00005_70FB7022D00000027_0
70FB7025F00000019 Department of Homeland Security 2024-10-18 $0.00 $2,422,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000019_P00002_70FB7022D00000027_0
70FB7025F00000011 Department of Homeland Security 2024-10-18 $0.00 $76,690,456.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000011_P00002_70FB7022D00000027_0
70FB7025F00000017 Department of Homeland Security 2024-10-18 $0.00 $22,431,492.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000017_P00002_70FB7022D00000027_0
70FB7022D00000027 Department of Homeland Security 2024-10-16 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00016_-NONE-_-NONE-
70FB7025F00000025 Department of Homeland Security 2024-10-16 $39,580,000.00 $39,580,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000025_0_70FB7022D00000027_0
70FB7025F00000024 Department of Homeland Security 2024-10-14 $-14,760,000.00 $0.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000024_P00002_70FB7022D00000027_0
70FB7025F00000024 Department of Homeland Security 2024-10-13 $0.00 $14,760,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000024_P00001_70FB7022D00000027_0
70FB7025F00000019 Department of Homeland Security 2024-10-12 $0.00 $2,422,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000019_P00001_70FB7022D00000027_0
70FB7025F00000017 Department of Homeland Security 2024-10-12 $0.00 $22,431,492.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000017_P00001_70FB7022D00000027_0
70FB7025F00000011 Department of Homeland Security 2024-10-12 $0.00 $76,690,456.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000011_P00001_70FB7022D00000027_0
70FB7025F00000020 Department of Homeland Security 2024-10-12 $0.00 $22,276,350.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000020_P00001_70FB7022D00000027_0
70FB7025F00000015 Department of Homeland Security 2024-10-12 $0.00 $14,835,528.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000015_P00001_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2024-10-11 $0.00 $7,272,510.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_P00004_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-10-11 $0.00 $33,757,600.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00004_70FB7022D00000027_0
70FB7025F00000024 Department of Homeland Security 2024-10-11 $14,760,000.00 $14,760,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000024_0_70FB7022D00000027_0
70FB7025F00000017 Department of Homeland Security 2024-10-10 $22,431,492.00 $22,431,492.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000017_0_70FB7022D00000027_0
70FB7025F00000020 Department of Homeland Security 2024-10-09 $22,276,350.00 $22,276,350.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000020_0_70FB7022D00000027_0
70FB7025F00000019 Department of Homeland Security 2024-10-09 $2,422,000.00 $2,422,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000019_0_70FB7022D00000027_0
70FB7025F00000003 Department of Homeland Security 2024-10-08 $0.00 $42,432,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000003_P00001_70FB7022D00000027_0
70FB7025F00000015 Department of Homeland Security 2024-10-08 $14,835,528.00 $14,835,528.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000015_0_70FB7022D00000027_0
70FB7025F00000001 Department of Homeland Security 2024-10-08 $0.00 $27,962,264.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000001_P00001_70FB7022D00000027_0
70FB7025F00000011 Department of Homeland Security 2024-10-08 $76,690,456.00 $76,690,456.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000011_0_70FB7022D00000027_0
70FB7025F00000003 Department of Homeland Security 2024-10-03 $42,432,000.00 $42,432,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000003_0_70FB7022D00000027_0
70FB7025F00000001 Department of Homeland Security 2024-10-01 $27,962,264.00 $27,962,264.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7025F00000001_0_70FB7022D00000027_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70FB7024F00000116 Department of Homeland Security 2024-09-30 $0.00 $38,117,388.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000116_P00002_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2024-09-30 $0.00 $7,272,510.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_P00003_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-09-30 $1,475,048.60 $33,757,600.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00002_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-09-30 $0.00 $33,757,600.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00003_70FB7022D00000027_0
70FB7024F00000116 Department of Homeland Security 2024-09-30 $0.00 $38,117,388.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000116_P00003_70FB7022D00000027_0
70FB7024F00000116 Department of Homeland Security 2024-09-28 $0.00 $38,117,388.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000116_P00001_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2024-09-26 $0.00 $7,272,510.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_P00001_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2024-09-26 $0.00 $7,272,510.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_P00002_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-09-26 $0.00 $32,282,550.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_P00001_70FB7022D00000027_0
70FB7024F00000116 Department of Homeland Security 2024-09-26 $38,117,388.00 $38,117,388.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000116_0_70FB7022D00000027_0
70FB7024F00000109 Department of Homeland Security 2024-09-25 $32,282,550.00 $32,282,550.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000109_0_70FB7022D00000027_0
70FB7024F00000107 Department of Homeland Security 2024-09-24 $7,272,510.00 $7,272,510.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000107_0_70FB7022D00000027_0
70FB7024F00000096 Department of Homeland Security 2024-09-23 $0.00 $15,871,013.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000096_P00002_70FB7022D00000027_0
70FB7024F00000096 Department of Homeland Security 2024-09-13 $0.00 $15,871,013.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000096_P00001_70FB7022D00000027_0
70FB7024F00000096 Department of Homeland Security 2024-09-12 $15,871,013.00 $15,871,013.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000096_0_70FB7022D00000027_0
70FB7024F00000080 Department of Homeland Security 2024-08-15 $0.00 $15,655,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000080_P00001_70FB7022D00000027_0
70FB7024F00000081 Department of Homeland Security 2024-08-08 $0.00 $8,516,446.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000081_P00002_70FB7022D00000027_0
70FB7024F00000083 Department of Homeland Security 2024-08-08 $6,730,000.00 $6,730,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000083_0_70FB7022D00000027_0
70FB7024F00000081 Department of Homeland Security 2024-08-06 $0.00 $8,516,446.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000081_P00001_70FB7022D00000027_0
70FB7024F00000080 Department of Homeland Security 2024-08-05 $15,655,000.00 $15,655,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000080_0_70FB7022D00000027_0
70FB7024F00000081 Department of Homeland Security 2024-08-05 $8,516,446.00 $8,516,446.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000081_0_70FB7022D00000027_0
70FB7022D00000027 Department of Homeland Security 2024-07-16 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00015_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2024-06-26 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00014_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2024-06-07 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00013_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2024-05-23 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00012_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2024-04-16 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00011_-NONE-_-NONE-
70FB7022D00000027 Department of Homeland Security 2024-04-05 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00010_-NONE-_-NONE-
70FB7022F00000028 Department of Homeland Security 2024-03-28 $-513,769.53 $1,447,709.10 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7022F00000028_P00001_HSFE7017D0014_0
70FB7021F00000234 Department of Homeland Security 2024-03-28 $-949,239.90 $1,137,985.20 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7021F00000234_P00002_HSFE7017D0014_0
70FB7021F00000237 Department of Homeland Security 2024-03-12 $-881,380.60 $1,249,119.40 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7021F00000237_P00002_HSFE7017D0014_0
70FB7021F00000229 Department of Homeland Security 2024-03-12 $-1,123,000.80 $495,603.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7021F00000229_P00001_HSFE7017D0014_0
70FB7021F00000236 Department of Homeland Security 2024-03-12 $-618,485.44 $1,132,428.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7021F00000236_P00001_HSFE7017D0014_0
70FB7022F00000065 Department of Homeland Security 2024-03-01 $-329,868.78 $978,584.60 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7022F00000065_P00001_HSFE7017D0014_0
75ACF121C00042 Department of Health and Human Services 2023-12-12 $0.00 $748,803.44 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES CO GREENWOOD VILLAGE 7590_-NONE-_75ACF121C00042_P00002_-NONE-_0
70FB7021F00000234 Department of Homeland Security 2023-11-20 $-350,753.90 $2,087,225.20 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7021F00000234_P00001_HSFE7017D0014_0
70FB7024F00000001 Department of Homeland Security 2023-10-19 $3,353,086.20 $3,353,086.20 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FB7024F00000001_0_70FB7022D00000027_0
70FA5022F00000027 Department of Homeland Security 2023-10-18 $-553,814.50 $1,358,538.20 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FA5022F00000027_P00001_HSFE7017D0014_0
70FB7022D00000027 Department of Homeland Security 2023-10-12 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FB7022D00000027_P00009_-NONE-_-NONE-