Data / Federal awards / NAICS 336211 / NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED: 80 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED (UEI ESY3CTEH56A7), Columbia Falls, MT, received 80 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($18.4 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
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- UEI
- ESY3CTEH56A7
- Parent organization
- NOMAD GLOBAL COMMUNICATION SOLUTIONS INCORPORATED
- Location
- Columbia Falls, MT
- Business size
- Small Business
- Contract awards
- 80
- Obligated
- $42.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 58 | $34.8 million |
| 336212 | Truck Trailer Manufacturing | 3 | $4 million |
| 336120 | Heavy Duty Truck Manufacturing | 4 | $2.2 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $355,018 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $175,006 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $166,085 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $141,951 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $132,183 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $89,964 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $89,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $18.4 million |
| Department of Energy | 2 | $9 million |
| Department of Defense | 13 | $6 million |
| General Services Administration | 14 | $5.9 million |
| Department of Veterans Affairs | 21 | $2.5 million |
| Department of Health and Human Services | 1 | $275,928 |
| Department of Justice | 6 | $65,500 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $8 million |
| FY2026 | $20.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233126FNA400805 | Department of Energy | Delivery Order | 336211 | PROCURE C-UAS PROTOTYPE- P1, MASTER CLIN 00001, FROM BASE IDIQ 89233126DNA00078 | $9,000,000 | $9,000,000 | July 23, 2026 | July 22, 2027 | Columbia Falls, MT | usaspending.gov |
| 70FBR724F00000029 | Department of Homeland Security | BPA Call | 336211 | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVI | $3,608,404 | $3,608,404 | September 30, 2024 | October 31, 2026 | Columbia Falls, MT | usaspending.gov |
| FA248625CB002 | Department of Defense | Definitive Contract | 336212 | MOBILE AIR COMBAT MANEUVERING INSTRUMENTATION (ACMI) SPECIAL ACCESS PROGRAM FACILITY (SAPF) | $2,245,070 | $2,558,405 | February 18, 2025 | October 28, 2026 | Columbia Falls, MT | usaspending.gov |
| 70FA5026F00000033 | Department of Homeland Security | BPA Call | 336211 | PROCURE MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV)S, GEN 2 | $2,123,710 | $2,123,710 | February 4, 2026 | February 3, 2031 | Kalispell, MT | usaspending.gov |
| W31P4Q25P0002 | Department of Defense | Purchase Order | 336211 | TELEMETRY TRAILER FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE. | $1,984,260 | $1,984,260 | November 20, 2024 | February 23, 2026 | Columbia Falls, MT | usaspending.gov |
| 70FBR724F00000030 | Department of Homeland Security | BPA Call | 336211 | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVI | $1,804,202 | $1,804,202 | September 30, 2024 | December 31, 2026 | Columbia Falls, MT | usaspending.gov |
| 70FA5024F00000148 | Department of Homeland Security | BPA Call | 336211 | (6) MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) GEN 2. | $1,741,776 | $1,741,776 | September 12, 2024 | July 31, 2026 | Kalispell, MT | usaspending.gov |
| 70FB8026F00000007 | Department of Homeland Security | BPA Call | 336211 | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $1,732,152 | $1,732,152 | April 6, 2026 | February 5, 2028 | Columbia Falls, MT | usaspending.gov |
| 70FB8026F00000081 | Department of Homeland Security | BPA Call | 336211 | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $1,732,152 | $1,732,152 | September 15, 2026 | July 14, 2028 | Columbia Falls, MT | usaspending.gov |
| 70B04C25P00000663 | Department of Homeland Security | Purchase Order | 336212 | THIS IS FOR THE PURCHASE OF THREE TACTICAL COMMUNICATION TRAILERS AND AN ANTENNA. | $1,550,532 | $1,550,532 | September 30, 2025 | March 31, 2027 | Kalispell, MT | usaspending.gov |
| 47QMCA24F0N3F | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $1,133,307 | $1,133,307 | September 30, 2024 | December 14, 2025 | Kalispell, MT | usaspending.gov |
| 47QMCA24F0N3G | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $1,061,807 | $1,061,807 | September 30, 2024 | November 4, 2025 | Kalispell, MT | usaspending.gov |
| 70Z02325FCGRC0002 | Department of Homeland Security | Delivery Order | 336211 | CGRC MOBILE RECRUITING VEHICLES | $999,377 | $999,377 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| SP470124F0292 | Department of Defense | Delivery Order | 336211 | ONE (1) MOBILE COMMAND TRAILER | $915,883 | $1,831,766 | September 13, 2024 | September 12, 2025 | Columbia Falls, MT | usaspending.gov |
| 47QMCA25F0NQG | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $890,922 | $890,922 | April 25, 2025 | August 27, 2027 | Columbia Falls, MT | usaspending.gov |
| 47QMCA25F0NQH | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $890,922 | $890,922 | April 25, 2025 | August 27, 2027 | Columbia Falls, MT | usaspending.gov |
| 70FB8026F00000062 | Department of Homeland Security | BPA Call | 336211 | PROVIDE ONE (1) RUGGED, FIFTH WHEEL TRAILER CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $866,076 | $866,076 | August 10, 2026 | June 9, 2028 | Columbia Falls, MT | usaspending.gov |
| 70FA5026F00000018 | Department of Homeland Security | BPA Call | 336211 | CALL ORDER 0001 FOR ONE GEN II AND ONE GEN III MCOVS | $791,360 | $791,360 | June 24, 2026 | June 23, 2027 | Kalispell, MT | usaspending.gov |
| 70FA5024F00000098 | Department of Homeland Security | BPA Call | 336211 | FY24 - MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) | $580,592 | $580,592 | June 27, 2024 | July 31, 2026 | Kalispell, MT | usaspending.gov |
| 70B06C24F00001153 | Department of Homeland Security | Delivery Order | 336211 | MOBILE CRIME LAB | $376,140 | $376,140 | September 30, 2024 | August 31, 2026 | Columbia Falls, MT | usaspending.gov |
| FA486121F0401 | Department of Defense | Delivery Order | 333924 | VANDENBERG TELEMETRY SYSTEM | $355,018 | $3,991,018 | September 23, 2021 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| 47QMCA24F00RL | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $347,985 | $347,985 | November 1, 2023 | June 30, 2024 | Columbia Falls, MT | usaspending.gov |
| 47QMCA24F00RM | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $347,985 | $347,985 | November 1, 2023 | June 30, 2024 | Columbia Falls, MT | usaspending.gov |
| 47QMCA24F00RN | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $347,985 | $347,985 | November 1, 2023 | June 30, 2024 | Columbia Falls, MT | usaspending.gov |
| 75A50224F80018 | Department of Health and Human Services | Delivery Order | 336211 | THE PROCUREMENT AND CUSTOMIZATION OF A MOBILE COMMAND VEHICLE ON A MERCEDES ADW SPRINTER (BRAND NAME OF EQUAL). THIS VEHICLE WILL BE UTILIZE | $275,928 | $275,928 | September 30, 2024 | January 31, 2025 | Frederick, MD | usaspending.gov |
| 36C26023F0606 | 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 | 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 |
| 47QMCA25F05L6 | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $229,025 | $229,025 | February 26, 2025 | August 4, 2026 | Columbia Falls, MT | usaspending.gov |
| 47QMCA25F05L7 | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $229,025 | $229,025 | February 26, 2025 | August 4, 2026 | Columbia Falls, MT | usaspending.gov |
| 47QMCA25F05L8 | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $229,025 | $229,025 | February 26, 2025 | August 4, 2026 | Columbia Falls, MT | usaspending.gov |
| 47QMCA25F0FQH | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $229,024 | $229,024 | March 25, 2025 | August 4, 2026 | Columbia Falls, MT | usaspending.gov |
| H9240524P0023 | Department of Defense | Purchase Order | 541715 | FEASIBILITY STUDY, SBIR PHASE I, TOPIC SOCOM244-005, ADVANCED MANUFACTURING FOR COMMON LAUNCH CONTAINER | $174,506 | $174,506 | July 9, 2024 | March 24, 2025 | Columbia Falls, MT | usaspending.gov |
| W912CN22P0044 | Department of Defense | Purchase Order | 811213 | PSC J023 MAINT/REPAIR OF EQUIP-TACTICAL COMMUNICATIONS TRAILERS | $166,085 | $276,808 | March 16, 2022 | March 15, 2027 | Japan | usaspending.gov |
| 36C24526N0561 | 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 |
| 36C25526N0263 | 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 |
| 36C25526N0290 | 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 |
| 36C26326N0542 | 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 |
| 36C24626N0738 | 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 |
| 36C25526N0287 | 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 |
| 36C25726N0400 | 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 |
| 36C25225N0275 | 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 | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VEHICLE | $160,785 | $160,785 | March 31, 2025 | March 30, 2026 | Columbia Falls, MT | usaspending.gov |
| 70B06C26P00000504 | Department of Homeland Security | Purchase Order | 336212 | UPGRADES TO TACTICAL COMMUNICATIONS VEHICLES | $159,212 | $159,212 | September 30, 2026 | January 29, 2027 | Columbia Falls, MT | usaspending.gov |
| 36C24224N0331 | 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 |
| 36C24224N0329 | 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 |
| 36C24424N0595 | 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 |
| 36C25624N0620 | Department of Veterans Affairs | BPA Call | 336211 | MOPOC VEHICLE | $149,915 | $149,915 | February 26, 2024 | April 30, 2024 | Columbia Falls, MT | usaspending.gov |
| 36C25724N0233 | Department of Veterans Affairs | BPA Call | 336211 | MOPAC VAN | $149,915 | $149,915 | February 29, 2024 | November 23, 2024 | Columbia Falls, MT | usaspending.gov |
| HQ003426PE015 | Department of Defense | Purchase Order | 336320 | EXTENDED WARRANTY | $132,183 | $132,183 | January 27, 2026 | January 26, 2030 | Washington, DC | usaspending.gov |
| 70FB8026F00000084 | Department of Homeland Security | BPA Call | 336211 | PROVIDE NINE (9) MAST MOUNTED CAMERA PACKAGES FOR THE FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND EMERGENCIES. | $122,907 | $122,907 | September 21, 2026 | June 9, 2028 | Columbia Falls, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336120
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.