Data / Federal awards / NAICS 336211 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 336211 Motor Vehicle Body Manufacturing: $4.2 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $4.2 million under NAICS 336211, Motor Vehicle Body Manufacturing, across 53 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED ($2.4 million), LIFELINE MOBILE INC ($788,913), SUPERIOR VAN & MOBILITY, LLC ($236,957). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 336211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- Contract awards
- 53
- Obligated
- $4.2 million
- Named recipients
- 22
- Small business share of obligations
- 98%
- Full and open competition share
- 75%
- Set aside share
- 34%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 19 | $2.4 million | 55.8% |
| LIFELINE MOBILE INC | Small Business | 3 | $788,913 | 18.7% |
| SUPERIOR VAN & MOBILITY, LLC | Small Business | 3 | $236,957 | 5.6% |
| MODEL 1 COMMERCIAL VEHICLES, INC. | Small Business | 1 | $187,245 | 4.4% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 1 | $171,900 | 4.1% |
| BRAVO, INC. | Small Business | 2 | $167,380 | 4.0% |
| SODERHOLM SALES AND LEASING, INC | Small Business | 1 | $137,751 | 3.3% |
| GLOBAL ENTERPRISE, INC | Small Business | 2 | $118,842 | 2.8% |
| ADAPTIVE DRIVING ALLIANCE, LLC | Other Than Small Business | 3 | $63,923 | 1.5% |
| UNITED ACCESS L.L.C. | Small Business | 1 | $52,505 | 1.2% |
| APOLLO SUNGUARD SYSTEMS INC | Small Business | 4 | $52,370 | 1.2% |
| THE KNAPHEIDE MFG. CO | Other Than Small Business | 1 | $48,224 | 1.1% |
| UNITED ACCESS, L.L.C. | Small Business | 1 | $43,580 | 1.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $38,128 | 0.9% |
| SYLACAUGA HANDICAPPED, INC. | Small Business | 1 | $34,000 | 0.8% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 1 | $23,889 | 0.6% |
| UNITED ACCESS L.L.C. | Small Business | 1 | $11,890 | 0.3% |
| UNITED ACCESS, L.L.C. | Small Business | 1 | $10,491 | 0.2% |
| UNITED ACCESS, L.L.C | Small Business | 1 | $-1,126 | -0.0% |
| STERIS CORPORATION | Other Than Small Business | 1 | $-14,811 | -0.4% |
| FARBER SPECIALTY VEHICLES, INC | Small Business | 2 | $-150,335 | -3.6% |
| PIEDMONT STONE CENTER PLLC | Small Business | 2 | $-157,711 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $813,988 |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 21 | $3.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 13 | $296,176 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2 | $213,224 |
| 2320 | Trucks and Truck Tractors, Wheeled | 6 | $134,550 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $118,842 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $56,558 |
| 2305 | Ground Effect Vehicles | 2 | $38,128 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $24,560 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025N1074 | LIFELINE MOBILE INC | Department of Veterans Affairs | Delivery Order | 336211 | MOBILE MEDICAL UNIT (MMU) 2 | $735,424 | $735,424 | September 26, 2025 | September 25, 2026 | Obetz, OH | usaspending.gov |
| 36C26023F0606 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | Delivery Order | 336211 | NOMAD IC45 MOBILE MEDICAL VEHICLE | $270,962 | $2,041,409 | September 28, 2023 | March 31, 2026 | Columbia Falls, MT | usaspending.gov |
| 36C10X23F0094 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | Delivery Order | 336211 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) READJUSTMENT COUNSELING SERVICE (RCS) MAINTAINS A FLEET OF MOBILE VET CENTERS (MVCS) TO SUPPORT READ | $239,658 | $4,828,477 | September 29, 2023 | September 28, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C24126P0822 | MODEL 1 COMMERCIAL VEHICLES, INC. | Department of Veterans Affairs | Purchase Order | 336211 | CHALLENGER 25 177" WB 6.6L V-8 GAS ENGINE TRANSIT BUS | $187,245 | $187,245 | September 30, 2026 | December 29, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26326P0642 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Veterans Affairs | Purchase Order | 336211 | MOPOC VAN | $171,900 | $171,900 | August 3, 2026 | December 1, 2026 | Stevensville, MD | usaspending.gov |
| 36C25726N0400 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOBILE PROSTHETIC VAN | $165,000 | $165,000 | June 5, 2026 | June 4, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C25526N0263 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | (MOPOC) MOBILE PROSTHETIC AND ORTHOTIC CARE LAB (VEHICLE) | $165,000 | $165,000 | April 27, 2026 | January 22, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C26326N0542 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOBILE PROSTHETIC ORTHOTIC CARE (MOPOC) VEHICLE | $165,000 | $165,000 | June 1, 2026 | February 26, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C24526N0561 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | ORTHOTIC & PROSTHETIC MOBILE LAB | $165,000 | $165,000 | May 27, 2026 | May 26, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C25526N0287 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | (MOPOC) MOBILE PROSTHETIC AND ORTHOTIC CARE LAB (VEHICLE) | $165,000 | $165,000 | May 11, 2026 | February 5, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C25526N0290 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | (MOPOC) MOBILE PROSTHETIC AND ORTHOTIC CARE LAB (VEHICLE) | $165,000 | $165,000 | May 12, 2026 | February 5, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C24626N0738 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VEHICLE FOR ASHEVILLE VAMC | $165,000 | $165,000 | May 27, 2026 | February 21, 2027 | Asheville, NC | usaspending.gov |
| 36C25225N0275 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VAN | $160,785 | $160,785 | March 11, 2025 | December 30, 2025 | Columbia Falls, MT | usaspending.gov |
| 36C25625N0528 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VEHICLE | $160,785 | $160,785 | March 31, 2025 | March 30, 2026 | Columbia Falls, MT | usaspending.gov |
| 36C25626P1089 | SUPERIOR VAN & MOBILITY, LLC | Department of Veterans Affairs | Purchase Order | 336211 | DRIVERS REHABILITATION VAN (SPECIALTY VEHICLE) | $160,245 | $160,245 | September 7, 2026 | November 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24424N0595 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOBILE PROSTHETIC ORTHOTIC CARE (MOPOC) VEHICLE | $149,915 | $149,915 | April 1, 2024 | December 27, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C24224N0331 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VN FOR WNY PROSTHETICS | $149,915 | $149,915 | March 12, 2024 | December 12, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C25724N0233 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPAC VAN | $149,915 | $149,915 | February 29, 2024 | November 23, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C25624N0620 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VEHICLE | $149,915 | $149,915 | February 26, 2024 | April 30, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C24224N0329 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VAN FOR SYRACUSE VAMC PROSTHETICS | $149,915 | $149,915 | March 12, 2024 | August 23, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C26126P0668 | SODERHOLM SALES AND LEASING, INC | Department of Veterans Affairs | Purchase Order | 336211 | ADAPTIVE DRIVER REHABILITATION ASSESSMENT VAN | $137,751 | $137,751 | May 1, 2026 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| 36C26325P0815 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336211 | BRAND NAME OR EQUAL UTILITY VEHICLES | $121,655 | $123,675 | June 13, 2025 | December 31, 2025 | Cape Coral, FL | usaspending.gov |
| 36C24624F0176 | GLOBAL ENTERPRISE, INC | Department of Veterans Affairs | Delivery Order | 336211 | BOOM LIFT | $118,842 | $118,842 | July 9, 2024 | September 5, 2025 | Salisbury, NC | usaspending.gov |
| 36C26322F0092 | LIFELINE MOBILE INC | Department of Veterans Affairs | Delivery Order | 336211 | MOBILE CARDIOLOGY CLINICS | $56,558 | $927,687 | August 26, 2022 | August 31, 2025 | Obetz, OH | usaspending.gov |
| 36C25724K0139 | UNITED ACCESS L.L.C. | Department of Veterans Affairs | Purchase Order | 336211 | EXPRESS REPORT: BRAUN XI VAN MODIFICATION | $52,505 | $52,505 | November 17, 2023 | April 15, 2024 | Dallas, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.