AIR METHODS, LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$120,203
Primary AgencyDepartment of Defense
AIR METHODS, LLC has received $10M in total federal contract awards
across 3 fiscal year(s). ▼ 97.6% vs FY2024 Peak year was FY2024 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $120,203 | 4건 | Department of Defense | |
| FY2024 | $4.9M | 4건 | Department of Defense | |
| FY2023 | $4.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-02-16 | Department of Defense | $17.3M | IGF::CT::IGF MEDEVAC SERVICES 24/7 |
| 2019-08-01 | Department of Defense | $4.3M | AIR AMBULANCE SERVICE |
| 2023-09-01 | Department of Defense | $4.3M | MEDEVAC SVCS. OPTION YR 3 |
| 2022-09-01 | Department of Defense | $4.2M | MEDEVAC SVCS. OPTION YR 2 |
| 2021-09-01 | Department of Defense | $4.2M | MEDEVAC SVCS. OPTION YR 1 |
| 2024-08-15 | Department of Defense | $2.1M | MEDEVAC SERVICES SIX-MONTH EXTENSION |
| 2024-01-03 | Department of Defense | $1.6M | MEDICAL TREATMENT TABLE, NSN: 2540-01-699-9301, P/N: 12596776, QTY: 14 EACH |
| 2024-01-24 | Department of Defense | $1.2M | JUNCTION BOX ASSEMBLY, NSN: 5975-01-699-9428, P/N: 888-5003, QTY: 28 EACH |
| 2022-12-13 | Department of Defense | $352,650 | IDIQ ORDER |
| 2020-08-05 | Department of Defense | $156,261 | NOUN: LTR LIFT ASSY,FWD,L NSN: 1560-01-495-5991 PN: 708-1011-001 |
| 2022-10-21 | Department of Justice | $79,999 | AIR AMBULANCE SERVICE FOR INMATE GROVES #08819-027 FOR OCTOBER 21, 2022. |
| 2020-11-05 | Department of Defense | $38,400 | MLAT LIFE FLIGHT SUPPORT |
| 2025-12-16 | Department of Defense | $34,626 | 8511815614!PANEL,CONTROL,ELECT |
| 2025-04-08 | Department of Defense | $33,474 | 8511303218!PANEL,CONTROL,ELECT |
| 2025-01-22 | Department of Defense | $33,474 | 8511136034!PANEL,CONTROL,ELECT |
| 2024-10-09 | Department of Defense | $33,474 | 8510945985!PANEL,CONTROL,ELECT |
| 2024-03-05 | Department of Defense | $32,333 | 8510485760!PANEL,CONTROL,ELECT |
| 2025-09-23 | Department of Defense | $19,780 | MANP REQUIREMENT ELECTRICAL, ENCLOSURE, P/N: 707-1032-013 |
| 2020-08-26 | Department of Defense | $12,210 | PURCHASE 1 EACH PLATFORM ASSEMBLY FOR $12,210.37 |