# Air Evac Ems, Inc.

Canonical: https://abierto.us/vendors/air-evac-ems-inc-v5axu1mkr299

- UEI: V5AXU1MKR299
- CAGE: 6A9B6
- Location: O Fallon, MO
- Awards in window: 23 (26 transactions), $1,755,871 obligated, January 19, 2024 to September 8, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 23 awards, $1,755,871

## Industries

- 621910 Ambulance Services: $1,432,142
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $249,063
- 481211 Nonscheduled Chartered Passenger Air Transportation: $74,666

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 4 awards

## Solicitations won

- EMERGENCY AIRLIFT (15B11824P00000034), $84,596. https://abierto.us/opportunities/15b11824p00000034

## Largest awards

- 15B40925P00000065 (purchase order): $166,264, Fci Marion. FY24 B2 Air Evac Ghanem Feb 2024. https://www.usaspending.gov/award/CONT_AWD_15B40925P00000065_1540_-NONE-_-NONE-/
- 15B11824P00000135 (purchase order): $100,429, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000135_1540_-NONE-_-NONE-/
- 15B11826P00000121 (purchase order): $98,976, Usp Big Sandy. FY26 B2 Air Evac Air Ambulance Hamilton QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11826P00000121_1540_-NONE-_-NONE-/
- 15B11826P00000074 (purchase order): $96,121, Usp Big Sandy. FY26 B2 Air Evac-Caira Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B11826P00000074_1540_-NONE-_-NONE-/
- 15B11825P00000142 (purchase order): $91,415, Usp Big Sandy. FY25 B2 Air Evac York UK Flight 7-5-25 Jul 25. https://www.usaspending.gov/award/CONT_AWD_15B11825P00000142_1540_-NONE-_-NONE-/
- 15B50325P00000060 (purchase order): $86,495, FPC Big Spring. FY24 Air Evac Lifeteam Invoice for Emergency Inmate Lift. https://www.usaspending.gov/award/CONT_AWD_15B50325P00000060_1540_-NONE-_-NONE-/
- 15B40925P00000124 (purchase order): $85,427, Fci Marion. Air Ambulance Services. https://www.usaspending.gov/award/CONT_AWD_15B40925P00000124_1540_-NONE-_-NONE-/
- 15B11824P00000034 (purchase order): $84,596, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000034_1540_-NONE-_-NONE-/
- 15B40926P00000031 (purchase order): $84,090, Fci Marion. Air Ambulance Services FY25 B2 Air Evac Papin Sep 25. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000031_1540_-NONE-_-NONE-/
- 15B40925P00000064 (purchase order): $82,799, Fci Marion. FY24 B2 Air Evac Griffey Mar 2024. https://www.usaspending.gov/award/CONT_AWD_15B40925P00000064_1540_-NONE-_-NONE-/
- 15B40726P00000067 (purchase order): $78,781, Fci Greenville. FY26 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. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000067_1540_-NONE-_-NONE-/
- 15B50326P00000089 (purchase order): $78,661, FPC Big Spring. Rp# 0122-26 FY25 Air Evac Lifeteam Invoice: 0125119046a-Hct $78,661.00. https://www.usaspending.gov/award/CONT_AWD_15B50326P00000089_1540_-NONE-_-NONE-/
- 15B30726P00000096 (purchase order): $74,666, Fci Jesup. Air Evac Services - Med Flight for Inmate Knight, Haskell #45706-509 from Jesup to Savannah FAR 6.302-2(C) - Urgent and Compelling Need. https://www.usaspending.gov/award/CONT_AWD_15B30726P00000096_1540_-NONE-_-NONE-/
- 15B40726P00000032 (purchase order): $65,731, Fci Greenville. FY26 Feb Air Aumblance Inmate Transfer from HSHS Holy Family Hospital to St. Elizabeth'S Hospital.. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000032_1540_-NONE-_-NONE-/
- 15B11826P00000125 (purchase order): $63,456, Usp Big Sandy. FY26 B2 Air Evac Flight Coleman HRMC - PMC Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B11826P00000125_1540_-NONE-_-NONE-/
- 15B11824P00000133 (purchase order): $58,346, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000133_1540_-NONE-_-NONE-/
- 15B11826P00000090 (purchase order): $57,981, Usp Big Sandy. FY26 B2 Air Evac- White - Sept. 25. https://www.usaspending.gov/award/CONT_AWD_15B11826P00000090_1540_-NONE-_-NONE-/
- 15B11824P00000134 (purchase order): $57,305, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000134_1540_-NONE-_-NONE-/
- 15B11825P00000143 (purchase order): $57,065, Usp Big Sandy. FY25 B2 Air Evac Doty PMC Flight 6-12-25 Jul 25. https://www.usaspending.gov/award/CONT_AWD_15B11825P00000143_1540_-NONE-_-NONE-/
- 15B11824P00000054 (purchase order): $54,956, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000054_1540_-NONE-_-NONE-/
- 15B40726P00000027 (purchase order): $53,704, Fci Greenville. FY26 Nov B2 Air Evac Med Flight Ambulance for Inmate Dannis #09521-510 from Anderson Hospital to St. Elizabeth'S Hospital.. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000027_1540_-NONE-_-NONE-/
- 15B11824P00000053 (purchase order): $53,607, Usp Big Sandy. Inmate Air Services. https://www.usaspending.gov/award/CONT_AWD_15B11824P00000053_1540_-NONE-_-NONE-/
- 15B40725P00000043 (purchase order): $25,000, Fci Greenville. Air Evac Ems, INC. Provided Helicopter Transportation for Inmate Haygen Dos 10/20/2024 Hospital to Hospital Transport. https://www.usaspending.gov/award/CONT_AWD_15B40725P00000043_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-evac-ems-inc-v5axu1mkr299.