Data / Federal awards / NAICS 561110 / NOMADIC LAND CAMPS, LLC
NOMADIC LAND CAMPS, LLC: 61 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
NOMADIC LAND CAMPS, LLC (UEI MN5KRX2W9R46), Saint Helena, CA, received 61 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($4.5 million) and its largest code is NAICS 561110 Office Administrative Services.
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- MN5KRX2W9R46UEI
- Saint Helena, CALocation
- Small BusinessBusiness size
- 61Contract awards
- $4.8 millionObligated
- 2024-05-10First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 20 | $2.6 million |
| 561439 | Other Business Service Centers (including Copy Shops) | 18 | $1.5 million |
| 115310 | Support Activities for Forestry | 2 | $257,018 |
| 488190 | Other Support Activities for Air Transportation | 7 | $155,558 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $131,549 |
| 517810 | All Other Telecommunications | 5 | $77,190 |
| 517410 | Satellite Telecommunications | 4 | $49,788 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $27,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 59 | $4.5 million |
| Department of the Interior | 2 | $257,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.2 million |
| FY2026 | $961,490 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5383 | Department of Agriculture | Purchase Order | 561110 | E39, BOULDER, IDBOF000677, CLSU, CLERICAL SUPPORT UNIT; | $545,859 | $545,859 | July 31, 2024 | August 14, 2024 | Boise, ID | usaspending.gov |
| 12024B25M1077 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC WAOWF000797 E17 | $400,755 | $400,755 | September 5, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5434 | Department of Agriculture | Purchase Order | 561110 | E5024, *WILLAMETTE COMPLEX, ORWIF240264, CLSU, CLERICAL SUPPORT UNIT; | $366,116 | $366,116 | August 8, 2024 | October 11, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5290 | Department of Agriculture | Purchase Order | 561110 | E27, WHISKY CREEK, ORMHF000639, CLSU, CLERICAL SUPPORT UNIT; | $300,497 | $300,497 | July 23, 2024 | September 17, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24K5528 | Department of Agriculture | Purchase Order | 561110 | E96, WAPITI, IDBOF000683, CLSU, CLERICAL SUPPORT UNIT; | $300,197 | $300,197 | August 22, 2024 | September 13, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5203 | Department of Agriculture | Purchase Order | 561110 | E34, TROUT, CASQF001247, CLSU, CLERICAL SUPPORT UNIT; | $253,479 | $253,479 | July 14, 2024 | August 3, 2024 | Porterville, CA | usaspending.gov |
| 12024B26M0317 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC AZCOF000781 E30 | $228,590 | $228,590 | June 20, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 140L3725K8805 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-49 NOMADIC LAND CAMPS LLC DBA NOMADIC LAND CAMPUS CLERICAL SUPPORT UNIT | $211,080 | $211,080 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1342 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC NMSNF000444 E86 | $167,891 | $167,891 | August 12, 2026 | September 9, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B26M1124 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC IDIPF000347 E15 | $155,684 | $155,684 | July 12, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ24K5782 | Department of Agriculture | Purchase Order | 561110 | E35026, LINE, CABDF012520, CLSU, CLERICAL SUPPORT UNIT; | $134,045 | $134,045 | September 28, 2024 | October 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ24K5242 | Department of Agriculture | Purchase Order | 561110 | E80, HILL, CASRF000586, CLSU, CLERICAL SUPPORT UNIT; | $124,571 | $124,571 | July 18, 2024 | August 3, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24K5707 | Department of Agriculture | Purchase Order | 561110 | E16, BASIN, CASNF000731, CLSU, CLERICAL SUPPORT UNIT; | $112,473 | $112,473 | June 28, 2024 | September 29, 2024 | Clovis, CA | usaspending.gov |
| 1202RZ24K5549 | Department of Agriculture | Purchase Order | 561110 | E215, WAPITI, IDBOF000683, CLSU, CLERICAL SUPPORT UNIT; | $90,758 | $90,758 | August 24, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 12024B25M1001 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC WYBTF002533 E67 | $87,909 | $87,909 | August 26, 2025 | September 24, 2025 | Jackson, WY | usaspending.gov |
| 12024B26M0549 | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC COSJF000806 E15 | $68,816 | $68,816 | July 29, 2026 | August 11, 2026 | Durango, CO | usaspending.gov |
| 12024B25M0446 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC CASRF000515 E116 | $66,082 | $66,082 | July 14, 2025 | August 5, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0865 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC CASHF000942 E28 | $66,009 | $66,009 | August 28, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5594 | Department of Agriculture | Purchase Order | 531120 | E35242, PARK, CABTU013761, OFFT, TRAILER, MOBILE OFFICE; | $64,321 | $64,321 | September 1, 2024 | September 18, 2024 | Oroville, CA | usaspending.gov |
| 1202RZ24K5190 | Department of Agriculture | Purchase Order | 561110 | E62, BENCH LAKE, IDSTF000180, CLSU, CLERICAL SUPPORT UNIT; | $61,560 | $61,560 | July 14, 2024 | August 4, 2024 | Jerome, ID | usaspending.gov |
| 12024B25M0716 | Department of Agriculture | Delivery Order | 488190 | NOMADIC LAND CAMPS LLC UTFIF250223 E6004 | $58,750 | $58,750 | July 14, 2025 | August 29, 2025 | Venice, UT | usaspending.gov |
| 1202RZ25K5189 | Department of Agriculture | Purchase Order | 531120 | E18, HORTON, AZTNF001989, OFFT, TRAILER, MOBILE OFFICE; | $53,715 | $53,715 | December 29, 2024 | January 13, 2025 | Phoenix, AZ | usaspending.gov |
| 12024B26M0638 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC MTBRF000255 E33 | $48,856 | $48,856 | July 30, 2026 | August 20, 2026 | Hamilton, MT | usaspending.gov |
| 1202RZ25K5001 | Department of Agriculture | Purchase Order | 561110 | E47, *DALY, MTBRF024380, CLSU, CLERICAL SUPPORT UNIT; | $47,074 | $47,074 | October 4, 2024 | November 3, 2024 | Hamilton, MT | usaspending.gov |
| 140L3725K8806 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-24 NOMADIC LAND CAMPS LLC DBA NOMADIC LAND CAMPUS CLERICAL SUPPORT UNIT | $45,938 | $45,938 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5179 | Department of Agriculture | Purchase Order | 561110 | E175, VISTA, CABDF009908, CLSU, CLERICAL SUPPORT UNIT; | $45,799 | $45,799 | July 12, 2024 | July 21, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25K5085 | Department of Agriculture | Purchase Order | 561110 | E92, YELLOW LAKE, UTUWF200810, CLSU, CLERICAL SUPPORT UNIT; | $45,581 | $45,581 | October 10, 2024 | October 22, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24K5231 | Department of Agriculture | Purchase Order | 561110 | E88, SPEIRS, UTASF100141, CLSU, CLERICAL SUPPORT UNIT; | $45,030 | $45,030 | July 29, 2024 | July 29, 2024 | Vernal, UT | usaspending.gov |
| 12024B25M0278 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC MTHLF000278 E19 | $44,029 | $44,029 | June 18, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 12024B26M1152 | Department of Agriculture | Delivery Order | 488190 | NOMADIC LAND CAMPS, LLC MTBDF266319 E187 | $40,237 | $40,237 | August 13, 2026 | September 8, 2026 | Dillon, MT | usaspending.gov |
| 12024B25M0380 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC NMSNF000230 E27 | $35,148 | $35,148 | July 14, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ25K5348 | Department of Agriculture | Purchase Order | 561110 | S228, FRANCE CANYON, UTDIF000223, CLSU, CLERICAL SUPPORT UNIT; | $34,838 | $34,838 | June 17, 2025 | July 10, 2025 | Cedar City, UT | usaspending.gov |
| 12024B24M0080 | Department of Agriculture | Delivery Order | 517810 | NOMADIC LAND CAMPS LLC COPSF000697 E20 | $33,440 | $33,440 | June 14, 2024 | June 25, 2024 | Pueblo, CO | usaspending.gov |
| 12024B25M0486 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC NMCAF000416 E43 | $33,343 | $33,343 | August 5, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 12024B26M0522 | Department of Agriculture | Delivery Order | 517810 | NOMADIC LAND CAMPS, LLC IDIPF000347 E40 | $27,500 | $55,000 | July 16, 2026 | August 6, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ24K5449 | Department of Agriculture | Purchase Order | 561110 | E81, TOWN GULCH, ORWWF000431, CLSU, CLERICAL SUPPORT UNIT; | $25,392 | $25,392 | August 9, 2024 | August 16, 2024 | Baker City, OR | usaspending.gov |
| 12024B25M0918 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC IDIPF000798 E2 | $23,913 | $23,913 | September 5, 2025 | September 18, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12024B25M0183 | Department of Agriculture | Delivery Order | 488190 | NOMADIC LAND CAMPS LLC GACHF000079 E41 | $23,375 | $23,375 | March 29, 2025 | April 7, 2025 | Gainesville, GA | usaspending.gov |
| 1202RZ24K5173 | Department of Agriculture | Purchase Order | 561110 | E52, RIDGE, NMGNF000318, CLSU, CLERICAL SUPPORT UNIT; | $21,430 | $21,430 | July 11, 2024 | July 18, 2024 | Silver City, NM | usaspending.gov |
| 12024B25M0573 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC CABDF011350 E30004 | $20,837 | $20,837 | August 8, 2025 | August 14, 2025 | San Bernardino, CA | usaspending.gov |
| 1202RZ26K5562 | Department of Agriculture | Purchase Order | 517410 | S193, BLACK CANYON, UTMLF005244, SSTS, SERVICE - SATELLITE SERVICE; | $20,100 | $20,100 | August 10, 2026 | September 3, 2026 | Price, UT | usaspending.gov |
| 1202RZ25K5287 | Department of Agriculture | Purchase Order | 561110 | E65, CODY, AZCNF000289, CLSU, CLERICAL SUPPORT UNIT; | $19,267 | $19,267 | May 23, 2025 | May 29, 2025 | Tucson, AZ | usaspending.gov |
| 12024B25M0506 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC IDIPF000493 E20 | $19,237 | $19,237 | August 6, 2025 | August 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M1181 | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC IDIPF000697 E33 | $19,152 | $19,152 | August 30, 2026 | September 9, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M0178 | Department of Agriculture | Delivery Order | 488190 | NOMADIC LAND CAMPS, LLC WYBTF002606 E24 | $18,196 | $18,196 | June 26, 2026 | July 7, 2026 | Jackson, WY | usaspending.gov |
| 12024B26M0090 | Department of Agriculture | Delivery Order | 517810 | NOMADIC LAND CAMPS, LLC IDSTF000056 E19 | $16,250 | $16,250 | May 28, 2026 | June 9, 2026 | Jerome, ID | usaspending.gov |
| 1202RZ25K5216 | Department of Agriculture | Purchase Order | 561110 | E104, HUGHES, CAANF250270, CLSU, CLERICAL SUPPORT UNIT; | $15,667 | $15,667 | January 24, 2025 | January 27, 2025 | Arcadia, CA | usaspending.gov |
| 1202RZ24K5526 | Department of Agriculture | Purchase Order | 517410 | S263, FISH CREEK, WTBTF002416, SSTS, SERVICE - SATELLITE SERVICE; | $15,600 | $15,600 | August 24, 2024 | September 9, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24K5326 | Department of Agriculture | Purchase Order | 561110 | E167, GOLD COMPLEX, CAPNF000836, CLSU, CLERICAL SUPPORT UNIT; | $15,091 | $15,091 | July 26, 2024 | July 31, 2024 | Quincy, CA | usaspending.gov |
| 12024B25M0271 | Department of Agriculture | Delivery Order | 488190 | NOMADIC LAND CAMPS LLC MTHLF000278 E74 | $15,000 | $15,000 | June 20, 2025 | July 1, 2025 | Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 115310
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.