Skip to main content

AIR METHODS, LLC

GREENWOOD VILLAGE, Colorado

Total Received

$5.1M

Total Awards

13

State

Colorado

Last Updated

Jan 8, 2026

Yearly Funding Trend

Top 13 Awards to AIR METHODS, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 8, 2026.

Download CSV
Top 13 Awards to AIR METHODS, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W81K0224F0118_9700_W81K0220D0014_9700
MEDEVAC SERVICES SIX-MONTH EXTENSION
Department of Defense
Department of the Army
JOLON, CA-182024$2,149,611
CONT_AWD_SPRDL124F0035_9700_SPRDL124D0012_9700
BILATERAL MODIFICATION TO INCORPORATE APPROVED RVF.
Department of Defense
Defense Logistics Agency
GREENWOOD VILLAGE, CO-062024$1,614,186
CONT_AWD_SPRDL124F0042_9700_SPRDL124D0011_9700
JUNCTION BOX ASSEMBLY, NSN: 5975-01-699-9428, P/N: 888-5003, QTY: 28 EACH
Department of Defense
Defense Logistics Agency
ENGLEWOOD, CO-062024$1,152,478
CONT_AWD_SPE4A725F0143_9700_SPE4A723D0351_9700
8510945985!PANEL,CONTROL,ELECT
Department of Defense
Defense Logistics Agency
GREENWOOD VILLAGE, CO-062025$33,474
CONT_AWD_SPE4A725F3070_9700_SPE4A723D0351_9700
8511136034!PANEL,CONTROL,ELECT
Department of Defense
Defense Logistics Agency
GREENWOOD VILLAGE, CO-062025$33,474
CONT_AWD_SPE4A725F5179_9700_SPE4A723D0351_9700
8511303218!PANEL,CONTROL,ELECT
Department of Defense
Defense Logistics Agency
GREENWOOD VILLAGE, CO-062025$33,474
CONT_AWD_SPE4A724F5679_9700_SPE4A723D0351_9700
8510485760!PANEL,CONTROL,ELECT
Department of Defense
Defense Logistics Agency
GREENWOOD VILLAGE, CO-062024$32,333
CONT_AWD_W58RGZ25P0020_9700_-NONE-_-NONE-
MANP REQUIREMENT ELECTRICAL, ENCLOSURE, P/N: 707-1032-013
Department of Defense
Department of the Army
GREENWOOD VILLAGE, CO-062025$19,780
CONT_AWD_W58RGZ25P0021_9700_-NONE-_-NONE-
ONE TIME BUY PURCHASE OF NOUN: ELECTRICAL ENCLOSURE.
Department of Defense
Department of the Army
GREENWOOD VILLAGE, CO-062025$9,890
CONT_IDV_SPE4A723D0351_9700
4610105096!PANEL,CONTROL,ELECT
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_SPRDL124D0011_9700
NOUN: JUNCTION BOX ASSEMBLY, NSN: 5975-01-699-9428, P/N: 888-5003, MIN QTY:28, MAX QTY: 155, 5 YR LTC
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_SPRDL124D0012_9700
NOUN: MEDICAL TREATMENT TABLE, NSN: 2540-01-699-9301, P/N: 12596776 MIN QTY: 14, MAX QTY: 78, 5 YR LTC
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_W81K0220D0014_9700
MEDEVAC SVCS 52.217-8 SIX-MONTH EXTENSION AND NAME CHANGE
Department of Defense
Department of the Army
2024$0

Top 13 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.