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D.W.N. EMERGENCY CALL AMBULANCE

UEI: MSY7EMJ1UCL1

D.W.N. EMERGENCY CALL AMBULANCE is a federal contractor, registered under UEI MSY7EMJ1UCL1. It has been awarded $2,997,012 across 11 federal contracts. Primary work spans Ambulance Services, All Other Transit and Ground Passenger Transportation, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MSY7EMJ1UCL1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.0M100%

Awards by NAICS

621910 - Ambulance Services$1.7M56.6%

485999 - All Other Transit and Ground Passenger Transportation$1.2M38.5%

- Unknown NAICS$148.2K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.W.N. EMERGENCY CALL AMBULANCE's top NAICS codes and agencies

PUBLIC-PRIVATE AMBULANCE SUBCONTRACTING PARTNER

Solicitation # RFP-MFD-00001

The City of Modesto, through its Fire Department, is soliciting electronic bids for a public-private ambulance subcontracting partnership under solicitation number RFP-MFD-00001. Bids must be submitted electronically via the OpenGov Procurement portal no later than August 25, 2026, at 6:00 p.m. Pacific Time, and must fully comply with all requirements outlined in the contract documents. The project aims to establish a contractual relationship with a qualified private entity to provide ambulance services in support of the city’s public safety operations, with performance taking place within California. This solicitation is open to eligible responders who can demonstrate capacity, compliance, and alignment with City of Modesto standards for emergency medical transport. All inquiries must be directed to the designated points of contact: Megan Lee, Public Safety Business Services Analyst, at mlee@modestofire.com or (209) 342-4548, and Carolanne Wattle, Senior Buyer, at cwattle@modestogov.com or (209) 577-5406. The procurement is managed by the City of Modesto’s public safety and procurement divisions under the oversight of the State of California, with no set-aside designation specified. The official portal for bid submission and document access is https://procurement.opengov.com/portal/modestogov/projects/239581, and all responses must be received by the deadline to be considered valid. Failure to adhere to submission protocols or incomplete documentation will result in disqualification.

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Travel for Installation and Maintenance ServicesThis contract provides for reimbursable international travel by contractor personnel to support the installation, maintenance, and training associated with EDR systems at U.S. diplomatic posts overseas. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with the NAICS code 485999 indicating it falls under other transit and ground passenger transportation. The opportunity is managed by the Department of State through its Acquisitions - Aqm Momentum office, and the primary place of performance is listed as Washington, though all actual services will be performed internationally at various diplomatic locations. Contractors must respond by the deadline of September 9, 2026, to be considered for award, and all expenses related to travel, lodging, and on-site activities will be subject to reimbursement under the agreed-upon terms of the contract.

Acquisitions - Aqm Momentum

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in about 1 month

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

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Ambulance Ride-Along CoordinationThe contract pertains to the arrangement and management of 10-hour ambulance ride-along experiences for students in coordination with local EMS agencies, requiring diligent scheduling and strict compliance tracking throughout the program. This subcontract, issued under NAICS code 485999, is managed by the Department of Defense through its office known as Commander, with performance required at Quantico, Virginia, where all ride-along activities must be facilitated in alignment with local EMS protocols and federal standards. The opportunity was posted on August 4, 2026, and responses are due by August 20, 2026, with no set-asides specified, indicating it is open to all eligible contractors regardless of business size or category. The successful contractor will be responsible for ensuring seamless logistical execution, maintaining all necessary documentation, and verifying adherence to safety, liability, and educational requirements mandated by both the Department of Defense and participating EMS agencies.

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V225--FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS

Solicitation # 36C24227Q0007

The contract solicitation for FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS, identified by solicitation number 36C24227Q0007, is issued by the Department of Veterans Affairs Network Contracting Office 2 in Buffalo, New York, with performance required at the Hudson Valley Healthcare System’s Montrose and Castle Point Campuses in New York. The contract scope mandates 24/7 ambulance transportation services for both Advanced Life Support and Basic Life Support, without regard to distance, and requires the contractor to provide timely patient pickup and delivery using personnel who are subject to mandatory drug and alcohol testing and criminal background checks to the fullest extent permitted by New York State law. The contractor must maintain on-site records verifying employee competency, ensure all vehicles and medical equipment meet contract standards, and comply with VA inspection protocols. The contract includes a base year and four option years with performance extending beyond the initial award period. Payment is strictly governed by established mileage and base rates, with the VA refusing reimbursement for services not requested or for charges exceeding approved rates. Invoicing must align with the Mileage Guide/Rates, and the Contracting Officer’s Representative will conduct random sampling of trip tickets against monthly invoices to verify billing accuracy. Quality assurance is administered by the COR, who performs ongoing evaluations including daily reviews of transportation logs for timeliness, periodic inspections of on-site maintenance and competency records, and unannounced physical inspections of contractor vehicles. Compliance standards are set at 100% for equipment, employee screening, incident reporting, and billing accuracy, and 95% for timeliness of transport. Any incident must be reported by telephone to the COR within one hour, followed by a written report if requested by the close of the next business day, and patient complaints must be submitted to both the COR and the Contracting Officer in writing within 24 hours. The response deadline for proposals is August 27, 2026, and all communications with the government should be directed to Contract Specialist Michelle Harsch.

242-NETWORK Contract Office 02 (36C242)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Ground Transportation Services (All-Terrain Vehicles & Microbuses)The contract secures comprehensive ground transportation services using all-terrain vehicles and microbuses to support field operations across Guatemala’s varied and challenging landscapes, ensuring reliable mobility for personnel conducting official duties. The scope includes full vehicle maintenance, fuel supplies, insurance coverage, and professionally trained drivers, with all services tailored to meet operational needs in remote and rugged areas. Performance is designated for Guatemala City, specifically within the 01016 postal zone, and the services are critical for enabling safe, timely, and efficient access to field locations throughout the country. The solicitation is categorized as a subcontract under NAICS code 485999 and is issued by the U.S. Embassy in Guatemala City under the Department of State. The opportunity was posted on August 3, 2026, with a formal response deadline set for August 18, 2026, at 23:00 GMT. While no set-aside provisions or organizational type restrictions are specified, the requirement demands proven capacity to deliver consistent, high-standard transportation support within a complex and dynamic environment, emphasizing reliability, safety, and professionalism in all aspects of service delivery.

Usembassy Guatemala City

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V225--Ground Ambulance Service

Solicitation # 36C24526Q0727

The contract is a five-year, single-award, indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price agreement for ground ambulance services at the Washington DC VA Medical Center and associated outlying clinics in Washington DC, Maryland, and Virginia. The scope of work includes providing urgent and non-emergent stretcher transports, basic life support (BLS), advanced life support (ALS), and critical care transport (CCT) at Tiers I, II, and III, with services rendered on an as-needed basis. Contractors are required to transport patients, accompanying VA staff and equipment, medical records, medications, and comfort items to and from designated locations, ensuring prompt return of all personnel and gear to the original pickup point. Personnel must be qualified in accordance with federal, state, and local regulations, and certified critical care transport personnel must meet state-specific requirements for their assigned tier. The contract mandates a quality control plan and compliance with performance standards, including a 97% customer feedback target for ride punctuality and incident reporting, and a 95% accuracy rate on monthly invoicing. Ambulance pick-ups must not exceed a 30-minute delay from scheduled times, and all incidents must be reported by telephone within one hour, followed by a written report by the end of the next business day. The contract establishes a fixed-price structure with defined line items for ALS, BLS, non-emergent ALS, CCT, mileage beyond the base rate, and waiting time exceeding 30 minutes, all priced per transport or per unit. The estimated total value ranges from $1,000 to $8.9 million over the five-year period. The ordering period extends from the date of award through September 30, 2031, with no deliveries permitted after September 30, 2032. The place of performance includes the Washington DC VAMC campus at 50 Irving Street NW and its Charlotte Hall Community-Based Outpatient Clinic in Maryland. Contractors must adhere to the applicable wage determination for DC, Maryland, and Virginia, including provisions for uniform provision or reimbursement, weekly maintenance allowances, paid sick leave under Executive Order 13706, and mandated holidays and vacation accruals based on tenure. Compliance with federal labor standards, including minimum wage requirements under Executive Order 14026, equal opportunity for veterans and workers with disabilities, and prohibitions on forced labor and trafficking, is strictly enforced. Payment is processed electronically through the VA’s FSC e-In

245-NETWORK Contract Office 5 (36C245)

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Athletics Bus Transportation ServicesFrancis Marion University is seeking a subcontractor to provide dedicated bus transportation services for its athletics teams, covering travel to practices, competitions, and other team-related events on an as-needed, event-driven basis. The contract falls under NAICS code 485999, which encompasses other transit and ground passenger transportation services, and is structured to accommodate fluctuating schedules tied to the university’s athletic calendar. The solicitation was posted on August 3, 2026, with responses due by September 2, 2026, allowing interested providers time to submit proposals that meet operational requirements. The services must be performed within South Carolina, aligning with the university’s regional athletic schedule, though specific locations are not detailed. This is a subcontract opportunity with no set-aside designation, open to qualified vendors capable of delivering reliable, safe, and timely transportation solutions tailored to the needs of collegiate athletics programs.

Francis Marion University

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On-Site Transportation and Vehicle LogisticsThe contract seeks qualified vendors to provide off-road and rural-capable vehicles along with licensed drivers for the transportation of hunters and their equipment to and from hunting sites within Texas. Service areas will focus on remote and non-urban locations where standard vehicles are unsuitable, requiring robust, all-terrain vehicles capable of navigating rugged terrain. Drivers must hold valid commercial licenses and demonstrate experience operating in wilderness environments, ensuring safe and reliable transit under variable weather and terrain conditions. Vehicles must be maintained to high safety and operational standards, and all transport activities must align with state wildlife and public land access regulations. The contract is categorized as a subcontract under NAICS code 485999, indicating it involves other transit and ground transportation services not elsewhere classified. It is issued by the Texas Parks and Wildlife Department with a posted date of July 31, 2026, and a response deadline of August 14, 2026. Performance will occur across various rural and off-road locations in Texas without specific city or zip code restrictions, requiring vendors to demonstrate geographic flexibility and readiness to serve dispersed hunting areas. Bidders must be prepared to meet operational, safety, and logistical demands tied to seasonal hunting periods and environmental conditions.

Parks and Wildlife Department

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Specialized Packaging and ShippingThe contract requires the provision of fully DoD-compliant packaging and labeling for industrial spectacles, ensuring all materials meet stringent military standards for durability, identification, and safety. This includes secure, traceable packaging solutions that protect the integrity of the eyewear during transit and conform to Department of Defense specifications for handling, storage, and documentation. Expedited shipping services must be utilized to guarantee timely delivery while maintaining full traceability from origin to final destination, with real-time tracking and confirmed receipt verification. Delivery terms are set at FOB Destination, meaning the contractor assumes all responsibility and risk until the goods are physically delivered to the specified location under the Defense Logistics Agency’s jurisdiction. The work falls under NAICS code 485999 for other transportation related activities, and the award is structured as a subcontract within the broader DLA supply chain. Performance is expected to align with Department of Defense operational requirements, with no set-aside provisions indicated, and all activities must support the agency’s mission-critical logistics infrastructure without disruptions.

Defense Logistics Agency

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Ground Ambulance Transportation Services for the Salem VA Health Care System

Solicitation # 36C24626Q0592

The Salem VA Health Care System requires a contractor to provide 24/7 emergent and non-emergent ambulance transportation services across its main campus, community-based outpatient clinics, and affiliated healthcare facilities in Virginia, West Virginia, and North Carolina. The contractor must supply all vehicles, personnel, equipment, supplies, uniforms, and management necessary to deliver stretcher transports under Basic Life Support, Advanced Life Support, and Critical Care Transport tiers, ensuring availability every day of the year, including weekends and holidays. All personnel must meet strict credentialing and vetting standards, including Special Agreement Checks, first aid certification from the American Red Cross or equivalent, and compliance with VA-specific identity verification and personnel vetting requirements embedded in VAAR clauses. The contract is structured as an Indefinite Delivery/Indefinite Quantity Firm-Fixed-Price contract with an estimated value between $10,000 and $5,000,000 and a base performance period running through September 14, 2029, with options to extend service for up to six months or the contract term by an additional two years. Pricing includes base rates for one-way trips, a fixed bariatric fee for patients weighing 325 pounds or more, and reimbursement for wait times exceeding 30 minutes per transport. The contractor must comply with extensive operational, safety, and reporting protocols outlined in multiple attachments, including the Quality Assurance Surveillance Plan, Patient Transport PPE and Cleaning Standard Operating Procedure, and Critical Care Transport Confirmation documentation. Performance is monitored through 100% inspection of patient deliveries, monthly audits of invoices, customer feedback surveys, and random monitoring by the Contracting Officer’s Representative. Invoices must be submitted bi-weekly electronically via the VA’s EIPP system and contain detailed line items, patient identifiers, medication information, and prescription data, while sanitized versions are submitted for payment. The Government reserves the right to randomly audit billing records and terminate the contract if acceptable quality levels—such as 97% on-time pick-ups and 95% vehicle maintenance compliance—are not met. The solicitation is a total small business set-aside under NAICS code 621910, and offerors must be active in SAM.gov with a valid UEI, submit a fully completed SF 1449, and provide three volumes—technical capability, past performance, and representations—without exceeding a 25-page limit for the technical narrative. Additional requirements include carrying mandated insurance coverage for workers’

246-NETWORK Contracting Office 6 (36C246)

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Mobile Drug Testing Collection Units and LogisticsThe contract encompasses the operation of mobile units dedicated to field drug testing collection across all Texas Department of Criminal Justice facilities, requiring comprehensive logistical support including staffing, biohazard handling, and secure transportation of biological samples. The contractor must ensure full compliance with safety and chain-of-custody protocols while delivering consistent, reliable service to multiple prison locations, with all operations conducted under strict regulatory standards for biosecurity and sample integrity. The scope includes the provision of trained personnel, equipment maintenance, and coordination of transport schedules to meet the operational demands of the correctional system. This subcontract is open for response until August 13, 2026, and is categorized under NAICS code 485999 which pertains to other support activities for transportation, indicating the logistics and transport nature of the services required. All activities are to be performed within Texas correctional facilities, with no designated physical office address or point of contact provided in the posting. Bidders must demonstrate proven capability in mobile medical operations, regulatory adherence, and experience working within high-security institutional environments to successfully fulfill the requirements of this solicitation.

Texas Department of Criminal Justice

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On-Demand Unscheduled Medical Specimen PickupThis contract is for on-demand, unscheduled pickups of medical specimens with a mandatory one-hour response window, operating 24 hours a day, seven days a week. The service is critical to ensuring timely specimen transport for medical testing and requires immediate availability and rapid turnaround, with no advance notice expected for pick-up requests. Eligibility is restricted to small businesses under a Small Business Set Aside, with the North American Industry Classification System code 485999 applying to other transportation and support activities related to transportation. The place of performance is designated in Tucson, Arizona, with a zip code of 85707, and the contracting activity is under the Defense Health Agency Hcd West, part of the Department of Defense. Responses must be submitted by August 7, 2026, at 6:00 PM, with the solicitation posted on July 30, 2026, and is structured as a subcontract opportunity without a solicitation number listed.

Defense Health Agency Hcd West

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Scheduled Medical Courier Transport ServicesThe contract encompasses scheduled medical courier transport services for the daily pickup and delivery of laboratory specimens throughout Tucson, Arizona, including Davis-Monthan Air Force Base, with all deliveries mandated to be completed by 4:00 p.m. each day. Only one late delivery is permitted per month, underscoring the critical importance of punctuality and reliability in the transportation of time-sensitive medical materials. The service is classified as a subcontract under a Small Business Set Aside designation, ensuring eligibility and preference for qualified small businesses. The North American Industry Classification System code 485999 designates the provision as other transit and ground passenger transport, reflecting the specialized nature of the medical logistics involved. Performance is centered in Tucson with a zip code of 85707, and the work is being procured by the Defense Health Agency Hcd West under the Department of Defense, with bids required to be submitted by August 7, 2026, at 6:00 p.m.

Defense Health Agency Hcd West

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Secure Transportation and Courier Services for Accountable MailThe contract requires secure transportation and courier services for accountable mail between facilities at NSA Crane, ensuring strict adherence to chain-of-custody protocols and the use of tamper-proof packaging to maintain the integrity and security of sensitive materials. All deliveries must be time-sensitive and executed with high reliability to meet operational demands within the Department of Defense environment. The work is scoped specifically to support secure internal mail movements, with accountability and documentation being central to every step of the process. This subcontract is designated as an 8(a) Set-Aside, meaning it is reserved for small businesses owned and controlled by socially and economically disadvantaged individuals under the Small Business Administration’s 8(a) program. The NAICS code 485999 identifies the service as other transit and ground passenger transportation, reflecting the specialized nature of the courier operation. The solicitation was posted on July 30, 2026, with responses due by August 18, 2026, and performance is expected to occur exclusively at NSA Crane. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Norfolk, indicating coordination with a major DoD logistics entity.

Navsup Flt Logistics Ctr Norfolk

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Fast-Traceable Military Shipment & DeliveryThe contract requires execution of a rapid and fully traceable shipment to a FPO address associated with the USS LASSEN DDG 82, ensuring end-to-end visibility and delivery confirmation. All logistics must adhere to strict military standards, including the provision of proof of delivery and documentation that fully complies with the Wide Area Workflow system, which is mandatory for Department of Defense transactions. The shipment must be processed with precision to meet military operational timelines and accountability requirements. This subcontract opportunity, issued by the Defense Logistics Agency under the NAICS code 485999, has a response deadline of August 10, 2026, and is open for bids following a solicitation posted on July 29, 2026. The place of performance is designated as FPO with ZIP code 34091, indicating delivery to a U.S. Navy vessel at sea. Contractors must be prepared to handle secure, time-sensitive shipments through military logistics channels with no room for error in documentation or tracking.

Defense Logistics Agency

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Transportation and Baggage HandlingThe contract requires the provision of ground transportation and baggage handling services for a military delegation of 180 personnel during a specified event. Services must be delivered to support the movement and logistical needs of the delegation, ensuring timely, secure, and efficient transport as well as proper handling of luggage and equipment. The work is classified under NAICS code 485999 for other transportation support activities and is structured as a subcontract under the Department of Defense, with the performing office located at Carlisle Barracks, Pennsylvania, zip code 17013. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, at 11:00 AM, indicating a narrow window for proposers to submit bids. No set-aside provisions or specific organization types are designated, leaving eligibility open to qualified subcontractors capable of meeting the operational and security requirements of a military delegation.

W6QM Micc-Carlisle Barracks

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