Data / Federal awards / NAICS 621910 / NOLEN INDEPENDENT MANAGEMENT LLC
NOLEN INDEPENDENT MANAGEMENT LLC: 55 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
NOLEN INDEPENDENT MANAGEMENT LLC (UEI ST2BWCDAKY79), Black Hawk, SD, received 55 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($5.5 million) and its largest code is NAICS 621910 Ambulance Services.
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- ST2BWCDAKY79UEI
- Black Hawk, SDLocation
- Small BusinessBusiness size
- 55Contract awards
- $5.7 millionObligated
- 2024-02-12First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 29 | $3.3 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 18 | $1.8 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $470,275 |
| 115310 | Support Activities for Forestry | 2 | $99,949 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $26,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 52 | $5.5 million |
| Department of the Interior | 3 | $126,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284M825K5082 | Department of Agriculture | Purchase Order | 621910 | O5023, MONROE PEAK, UTFIF250223, REMS, MODULE, RAPID EXTRACTION SUPPORT; O5066, MONROE PEAK, UTFIF250223, REMS, MODULE, RAPID EXTRACTION SUP | $537,600 | $537,600 | July 16, 2025 | August 1, 2025 | Venice, UT | usaspending.gov |
| 12024B26M0944 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORUMF000302 O140 | $353,504 | $353,504 | July 23, 2026 | September 15, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124K5150 | Department of Agriculture | Purchase Order | 621910 | E148, RED, ORDEF000438, AMB3, AMBULANCE, TYPE 3; | $319,992 | $319,992 | July 29, 2024 | August 12, 2024 | Bend, OR | usaspending.gov |
| 12837126K5032 | Department of Agriculture | Purchase Order | 621910 | O168, POCKET, AZCOF000781, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $294,756 | $294,756 | June 29, 2026 | July 25, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ24K5536 | Department of Agriculture | Purchase Order | 621999 | E200, MIDDLE FORK COMPLEX, IDBOF000936, MESU, MEDICAL SUPPORT UNIT; | $272,500 | $272,500 | August 23, 2024 | September 7, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25K5563 | Department of Agriculture | Purchase Order | 621999 | E214, MONROE PEAK, UTFIF250223, MESU, MEDICAL SUPPORT UNIT; E215, MONROE PEAK, UTFIF250223, MESU, MEDICAL SUPPORT UNIT; | $231,000 | $231,000 | August 1, 2025 | August 16, 2025 | Venice, UT | usaspending.gov |
| 1202RZ24K5580 | Department of Agriculture | Purchase Order | 532120 | O30141, LANE 1, OR771S00002, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $186,700 | $186,700 | August 30, 2024 | September 13, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25K5389 | Department of Agriculture | Purchase Order | 621999 | E129, FORSYTH, UTDIF000237, MESU, MEDICAL SUPPORT UNIT; | $168,100 | $168,100 | June 23, 2025 | July 8, 2025 | Cedar City, UT | usaspending.gov |
| 1202RZ24K5368 | Department of Agriculture | Purchase Order | 621910 | O110, LIMEPOINT, IDPAF005464, RESV, RESCUE VEHICLE; | $157,349 | $157,349 | July 31, 2024 | August 14, 2024 | Mccall, ID | usaspending.gov |
| 12837125K5040 | Department of Agriculture | Purchase Order | 621910 | O158, DERBY, COWRF250367, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $150,771 | $150,771 | August 23, 2025 | September 11, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1284M824K5107 | Department of Agriculture | Purchase Order | 621999 | E286, MIDDLE FORK COMPLEX, IDBOF000936, MESU, MEDICAL SUPPORT UNIT; | $149,600 | $149,600 | September 1, 2024 | September 13, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5783 | Department of Agriculture | Purchase Order | 621910 | O436, LAVA, IDBOF001080, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $147,200 | $147,200 | September 29, 2024 | October 21, 2024 | Boise, ID | usaspending.gov |
| 1204H126K5036 | Department of Agriculture | Purchase Order | 621999 | E372, SALMON, ORUMF000222, MESU, MEDICAL SUPPORT UNIT; | $132,360 | $132,360 | July 17, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M0729 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORMHF000688 O154 | $120,750 | $120,750 | August 1, 2026 | August 23, 2026 | Sandy, OR | usaspending.gov |
| 1284M825K5051 | Department of Agriculture | Purchase Order | 532120 | O376, RED ROCK, IDSCF240202, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); O377, RED ROCK, IDSCF240202, VUTV, TRANSPORTATION, VEHICL | $109,154 | $109,154 | October 13, 2024 | October 29, 2024 | Salmon, ID | usaspending.gov |
| 12024B26M0521 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORUMF000222 O305 | $108,800 | $108,800 | July 19, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M1637 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORMHF000863 O202 | $105,840 | $105,840 | August 26, 2026 | September 17, 2026 | Sandy, OR | usaspending.gov |
| 1284M824K5033 | Department of Agriculture | Purchase Order | 621999 | E88, LIMEPOINT, IDPAF005464, MESU, MEDICAL SUPPORT UNIT; | $105,488 | $105,488 | August 4, 2024 | September 5, 2024 | Mccall, ID | usaspending.gov |
| 1204H125K5229 | Department of Agriculture | Purchase Order | 621910 | 95, LABOR MOUNTAIN, WAOWF000795, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $104,400 | $104,400 | September 22, 2025 | October 5, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0867 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC IDBOF000683 E65 | $104,000 | $104,000 | August 21, 2024 | September 15, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25K5164 | Department of Agriculture | Purchase Order | 621910 | O493, SHOE, CASHF000996, RESV, RESCUE VEHICLE; | $96,197 | $96,197 | October 29, 2024 | November 12, 2024 | Redding, CA | usaspending.gov |
| 1202RZ25K5385 | Department of Agriculture | Purchase Order | 621999 | E151, FORSYTH, UTDIF000237, MESU, MEDICAL SUPPORT UNIT; | $96,000 | $96,000 | June 23, 2025 | July 8, 2025 | Cedar City, UT | usaspending.gov |
| 1202RZ25K5660 | Department of Agriculture | Purchase Order | 621999 | E88, ROCK, IDBOF000991, MESU, MEDICAL SUPPORT UNIT; | $95,498 | $95,498 | August 15, 2025 | August 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M1276 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC WYBHF000399 E5 | $94,000 | $94,000 | September 28, 2024 | October 21, 2024 | Sheridan, WY | usaspending.gov |
| 1204H126K5033 | Department of Agriculture | Purchase Order | 621999 | E206, ANTHONY, ORWWF000227, MESU, MEDICAL SUPPORT UNIT; | $89,175 | $89,175 | July 16, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 1282X924K5007 | Department of Agriculture | Purchase Order | 621999 | E143, OAK RIDGE, COPSF000779, MESU, MEDICAL SUPPORT UNIT; | $79,563 | $79,563 | July 3, 2024 | July 17, 2024 | Pueblo, CO | usaspending.gov |
| 1202RZ25K5883 | Department of Agriculture | Purchase Order | 532120 | E169, LABOR MOUNTAIN, WAOWF000795, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $79,200 | $79,200 | September 26, 2025 | October 19, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5208 | Department of Agriculture | Purchase Order | 621910 | O4, MILLER PEAK , MTLNF240427, RESV, RESCUE VEHICLE; | $78,000 | $78,000 | July 16, 2024 | July 28, 2024 | Missoula, MT | usaspending.gov |
| 140L3725K8804 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-30 NOLEN INDEPENDENT MANAGEMENT LLC AMBULANCE, TYPE 2 | $76,000 | $76,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M824K5154 | Department of Agriculture | Purchase Order | 621999 | E201, LAVA, IDBOF001080, MESU, MEDICAL SUPPORT UNIT; | $71,555 | $71,555 | September 17, 2024 | October 8, 2024 | Boise, ID | usaspending.gov |
| 12837126K5055 | Department of Agriculture | Purchase Order | 621999 | 4, MOGOTE RIDGE, NMCAF000747, MESU, MEDICAL SUPPORT UNIT; | $69,858 | $69,858 | August 27, 2026 | September 10, 2026 | Taos, NM | usaspending.gov |
| 1204H124K5213 | Department of Agriculture | Purchase Order | 532120 | O50016, COURTROCK, OR953S024122, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E50014, COURTROCK, OR953S024122, AMB3, AMBULANCE, TYP | $67,611 | $67,611 | August 4, 2024 | August 12, 2024 | Fossil, OR | usaspending.gov |
| 12034326K5082 | Department of Agriculture | Purchase Order | 621910 | E67, NATURE GROVE, MTBRF000340, AMB2, AMBULANCE, TYPE 2; | $66,207 | $66,207 | August 31, 2026 | September 16, 2026 | Hamilton, MT | usaspending.gov |
| 1204H125K5120 | Department of Agriculture | Purchase Order | 621910 | O35, BRIDGE, ORMAF025245, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $64,000 | $64,000 | September 6, 2025 | September 15, 2025 | John Day, OR | usaspending.gov |
| 12024B26M1766 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORMHF000863 O387 | $64,000 | $64,000 | September 11, 2026 | September 26, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5390 | Department of Agriculture | Purchase Order | 621910 | O79, JERICHO MOUNTAIN, MTHLF000278, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $54,900 | $54,900 | June 24, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 1204H126K5110 | Department of Agriculture | Purchase Order | 621999 | E37, BURNT CREEK, ORWWF000342, MESU, MEDICAL SUPPORT UNIT; | $52,200 | $52,200 | July 21, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 12024B24M1025 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORUPF240226 O394 | $48,600 | $48,600 | August 7, 2024 | September 3, 2024 | Roseburg, OR | usaspending.gov |
| 1284M824K5015 | Department of Agriculture | Purchase Order | 621999 | E118, BENCH LAKE, IDSTF000180, MESU, MEDICAL SUPPORT UNIT; | $48,000 | $48,000 | July 20, 2024 | August 3, 2024 | Jerome, ID | usaspending.gov |
| 12024B24M1116 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC IDSTF000331 E69 | $48,000 | $48,000 | September 16, 2024 | September 27, 2024 | Jerome, ID | usaspending.gov |
| 12837125K5034 | Department of Agriculture | Purchase Order | 621999 | E110, WASHINGTON, AZTNF001276, MESU, MEDICAL SUPPORT UNIT; | $47,677 | $47,677 | August 19, 2025 | August 30, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24K5181 | Department of Agriculture | Purchase Order | 621999 | E95, RIDGE, NMGNF000318, MESU, MEDICAL SUPPORT UNIT; | $45,000 | $45,000 | July 12, 2024 | July 20, 2024 | Silver City, NM | usaspending.gov |
| 1202RZ24K5385 | Department of Agriculture | Purchase Order | 621999 | E53, ALEXANDER MOUNTAIN , COARF000683, MESU, MEDICAL SUPPORT UNIT; | $43,850 | $43,850 | July 31, 2024 | August 9, 2024 | Fort Collins, CO | usaspending.gov |
| 12024B24M0095 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC COPSF000779 E136 | $36,000 | $36,000 | July 2, 2024 | July 10, 2024 | Pueblo, CO | usaspending.gov |
| 12024B26M0482 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC ORWWF000224 O305 | $34,000 | $34,000 | August 3, 2026 | August 8, 2026 | Baker City, OR | usaspending.gov |
| 12024B26M0335 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC COGMF000099 O530 | $32,000 | $32,000 | July 18, 2026 | July 22, 2026 | Delta, CO | usaspending.gov |
| 12024B25M0231 | Department of Agriculture | Delivery Order | 621910 | NOLEN INDEPENDENT MANAGEMENT LLC MNSUF001789 O195 | $27,971 | $27,971 | June 1, 2025 | June 12, 2025 | Duluth, MN | usaspending.gov |
| 1202RZ25K5536 | Department of Agriculture | Purchase Order | 621999 | E11, DRAW, AZASF000666, MESU, MEDICAL SUPPORT UNIT; | $27,633 | $27,633 | July 26, 2025 | August 2, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ24K5554 | Department of Agriculture | Purchase Order | 532120 | O441, LIMEPOINT, IDPAF005464, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $27,610 | $27,610 | August 25, 2024 | August 28, 2024 | Mccall, ID | usaspending.gov |
| 140P1424C0006 | Department of the Interior | Definitive Contract | 611699 | DETO - HIGH ANGLE RESCUE TRAINING BASE PLUS 2 OPTION YEARS | $26,250 | $26,250 | February 12, 2024 | May 31, 2026 | Devils Tower, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from 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.