NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
COLUMBIA FALLS, MT, 59912
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND EMERGENCIES. | 70FBR724A00000002USAspending | $1,732,152 | Sep 14, 2026 | Sep 15, 2026 – Jul 14, 2028 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $890,922 | Aug 27, 2026 | Apr 25, 2025 – Aug 27, 2027 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $890,922 | Aug 27, 2026 | Apr 25, 2025 – Aug 27, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVISION, INCIDENT SUPPORT BRANCH. | 70FBR724A00000002USAspending | $3,608,404 | Aug 25, 2026 | Sep 30, 2024 – Oct 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVISION, INCIDENT SUPPORT BRANCH. | 70FBR724A00000002USAspending | $1,804,202 | Aug 13, 2026 | Sep 30, 2024 – Dec 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE ONE (1) RUGGED, FIFTH WHEEL TRAILER CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND EMERGENCIES. | 70FBR724A00000002USAspending | $866,076 | Aug 6, 2026 | Aug 10, 2026 – Jun 9, 2028 |
| Prime | Department of Energy Department of Energy | PROCURE C-UAS PROTOTYPE- P1, MASTER CLIN 00001, FROM BASE IDIQ 89233126DNA00078 | 89233126DNA000078USAspending | $9,000,000 | Jul 23, 2026 | Jul 23, 2026 – Jul 22, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | (6) MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) GEN 2. | 70FA5019A00000002USAspending | $1,741,776 | Jul 15, 2026 | Sep 12, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROCURE MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV)S, GEN 2 | 70FA5026A00000001USAspending | $2,123,710 | Jul 14, 2026 | Feb 4, 2026 – Feb 3, 2031 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY24 - MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) | 70FA5019A00000002USAspending | $580,592 | Jul 9, 2026 | Jun 27, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CALL ORDER 0001 FOR ONE GEN II AND ONE GEN III MCOVS | 70FA5026A00000001USAspending | $791,360 | Jun 23, 2026 | Jun 24, 2026 – Jun 23, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MOBILE CRIME LAB | GS30F027BAUSAspending | $376,140 | Apr 30, 2026 | Sep 30, 2024 – Aug 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND EMERGENCIES. | 70FBR724A00000002USAspending | $1,732,152 | Apr 6, 2026 | Apr 6, 2026 – Feb 5, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NOMAD IC45 MOBILE MEDICAL VEHICLE | GS30F027BAUSAspending | $2,041,409 | Mar 19, 2026 | Sep 28, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | PSC J023 MAINT/REPAIR OF EQUIP-TACTICAL COMMUNICATIONS TRAILERS | — | $276,808 | Mar 12, 2026 | Mar 16, 2022 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Air Force | MOBILE AIR COMBAT MANEUVERING INSTRUMENTATION (ACMI) SPECIAL ACCESS PROGRAM FACILITY (SAPF) | — | $2,245,070 | Mar 9, 2026 | Feb 18, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Air Force | VANDENBERG TELEMETRY SYSTEM | FA486121D0007USAspending | $3,991,018 | Dec 29, 2025 | Sep 23, 2021 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGRC MOBILE RECRUITING VEHICLES | GS30F027BAUSAspending | $999,377 | Sep 30, 2025 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS IS FOR THE PURCHASE OF THREE TACTICAL COMMUNICATION TRAILERS AND AN ANTENNA. | — | $1,550,532 | Sep 29, 2025 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | 59 TES IFLISS GSE | FA486119DA004USAspending | $2,401,679 | Sep 3, 2025 | Apr 5, 2021 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE DEPARTMENT OF VETERANS AFFAIRS (VA) READJUSTMENT COUNSELING SERVICE (RCS) MAINTAINS A FLEET OF MOBILE VET CENTERS (MVCS) TO SUPPORT READJUSTMENT COUNSELING SERVICES FOR COMBAT VETERANS AND THEIR FAMILIES. | GS30F027BAUSAspending | $4,828,477 | Jul 10, 2025 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | UFR- MOBILE COMMUNICATIONS OFFICE VEHICLE | 70FA5019A00000002USAspending | $1,075,170 | Apr 2, 2025 | Sep 29, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ONE (1) MOBILE COMMAND TRAILER | GS30F027BAUSAspending | $915,883 | Apr 1, 2025 | Sep 13, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Air Force | D20 TM TRAILER | GS30F027BAUSAspending | $640,453 | Mar 17, 2025 | Aug 4, 2023 – Apr 30, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | THE PROCUREMENT AND CUSTOMIZATION OF A MOBILE COMMAND VEHICLE ON A MERCEDES ADW SPRINTER (BRAND NAME OF EQUAL). THIS VEHICLE WILL BE UTILIZED BY THE ASPR TO DELIVER COMMAND AND CONTROL TO DISASTER RESPONSE PERSONNEL DURING EMERGENCIES AND DISASTER RE | GS30F027BAUSAspending | $275,928 | Jan 7, 2025 | Sep 30, 2024 – Jan 31, 2025 |
| Prime | Department of State Department of State | MOBILE COMMAND CENTER BASED ON MEDIUM DUTY FRAME THAT WILL BE USED IN CASE OF RADIOLOGICAL AND NUCLEAR TRANSPORT ACCIDENTS IN ORDER TO ENSURE THE COMMAND STAFF WITH A MOBILE COMMAND, CONTROL AND COMMUNICATIONS POINT. | GS30F027BAUSAspending | $688,929 | Dec 3, 2024 | Sep 30, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | TELEMETRY TRAILER FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE. | — | $1,984,260 | Nov 20, 2024 | Nov 20, 2024 – Feb 23, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MOBILE COMMUNICATIONS OFFICE VEHICLE | 70FA5019A00000002USAspending | $268,793 | Nov 8, 2024 | Sep 19, 2023 – Dec 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | 47QMCA24D001EUSAspending | $1,133,307 | Sep 30, 2024 | Sep 30, 2024 – Dec 14, 2025 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | 47QMCA24D001EUSAspending | $1,061,807 | Sep 30, 2024 | Sep 30, 2024 – Nov 4, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) GEN 2. | 70FA5019A00000002USAspending | $495,563 | Aug 9, 2024 | Sep 30, 2019 – Sep 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $347,985 | May 9, 2024 | Nov 1, 2023 – Jun 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $347,985 | May 9, 2024 | Nov 1, 2023 – Jun 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $347,985 | May 9, 2024 | Nov 1, 2023 – Jun 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | MOBILE DIGITAL FORENSICS LABORATORY BLANKET PURCHASE AGREEMENT (BPA) | 15F06722A0001102USAspending | $634,817 | Feb 29, 2024 | Sep 28, 2022 – Jan 17, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE MEDICAL UNITS - (MMU) | GS30F027BAUSAspending | $6,091,504 | Feb 15, 2024 | Sep 30, 2022 – Apr 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | MOBILE DIGITAL FORENSICS LABORATORY BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER. | 15F06722A0001102USAspending | $653,862 | Sep 29, 2023 | Aug 30, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Air Force | CCDAR TRAILER | GS30F027BAUSAspending | $481,726 | Sep 29, 2023 | Sep 28, 2023 – Sep 28, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MOBILE COMMAND CENTER | GS30F027BAUSAspending | $1,344,693 | Sep 19, 2023 | Sep 30, 2021 – Sep 19, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | MOBILE MEDICAL VEHICLE FOR THE WEWOKA INDIAN HEALTH CENTER | GS30F027BAUSAspending | $362,142 | Jun 16, 2023 | Sep 13, 2021 – Apr 15, 2023 |
| Prime | Department of Defense Washington Headquarters Services | TACTICAL MOBILE COMMAND VEHICLE | — | $629,500 | Jun 9, 2023 | Sep 30, 2021 – Oct 15, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE PROSTHETIC AND ORTHOTIC CARE (MOPOC) VANS | 36C26022A0026USAspending | $739,073 | May 19, 2023 | May 25, 2023 – Feb 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE PROSTHETIC AND ORTHOTIC CARE (MOPOC) VANS | 36C26022A0026USAspending | $731,858 | Feb 15, 2023 | Aug 31, 2022 – Aug 30, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MOBILE COMMUNICATIONS OPERATIONS VEHICLE | 70FA5019A00000002USAspending | $441,635 | Dec 20, 2022 | Nov 29, 2021 – Feb 1, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMMAND TRAILER | GS30F027BAUSAspending | $400,000 | Nov 17, 2022 | Sep 11, 2019 – Sep 10, 2020 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MOBILE EMERGENCY OFFICE VEHICLES (MEOV) | 70FA5020A00000003USAspending | $6,158,833 | Oct 20, 2022 | Sep 24, 2020 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F027BAUSAspending | $657,733 | Sep 29, 2022 | Sep 29, 2022 – Feb 11, 2024 |
| Prime | Department of Defense Department of the Army | CONTROL TEST TRAILER | GS30F027BAUSAspending | $642,097 | Jan 18, 2022 | Sep 30, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | ORDER OFF MUSTANGS IDIQ FOR 59 TES - HARDWARE SUSTAINMENT | FA486121D0007USAspending | $401,964 | Dec 30, 2021 | Dec 30, 2021 – Jun 30, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | MISSISSIPPI JCC PROJECT 3921 COMMERCIAL ITEM ACQUISITION MOBILE WELDING TRAILER IGF::OT::IGF | — | $994,013 | Dec 15, 2021 | Jul 27, 2017 – Dec 31, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PREPAYMENT/PROGRESS PAYMENT,MOBILE COMMAND VEHICLE - SPRINTER VAN UPFIT,FREIGHT,PREPAYMENT/PROGRESS PAYMENT OFFSET LINE 41-7087937 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $233,200 | May 7, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAY-23 AND 09-MAY-25 IN SUPPORT OF CONTRACT SOW. P010340333-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: TX Parent award description: TECHNOLOGY VULNERABILITY ANALYSIS II View parent award on USAspending | GS00Q14OADU114USAspending | $590,648 | Apr 11, 2025 | — – — |
| Subcontractor | General Services Administration | DATA SERVICES FOR VEHICLES MASI0-MAT0032799 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $43,798 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | NOMAD GLOBAL COMMUNICATION SOLUTIONS 1305761 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339113 Parent award performance state: VA Parent award description: 4561608617!EMERGENCY COMMAND AND CONTROL VEHICLE EC View parent award on USAspending | SPE8EH20D1001USAspending | $8,673,147 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | NOMAD GLOBAL COMMUNICATION SOLUTIONS 1282289 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560710390!MOBILE TELEMETRY TEST CENTER View parent award on USAspending | SPE8EJ21D0026USAspending | $259,115 | Apr 26, 2023 | — – — |
| Subcontractor | General Services Administration | MOBILE/DATA SERVICE MASI0-MAT0029429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $43,798 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | NOMAD GLOBAL COMMUNICATION SOLUTIONS 1233553 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4558565821!MOBILE TELEMETRY GROUND STATION View parent award on USAspending | SPE8EJ21D0026USAspending | $2,626,848 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | NOMAD GLOBAL COMMUNICATION SOLUTIONS 1176052 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4556057566!MOBILE TELEMETRY GROUND STATION View parent award on USAspending | SPE8EJ21D0020USAspending | $2,298,300 | Jan 27, 2022 | — – — |
| Subcontractor | General Services Administration | CELL AND DATA PLAN SERVICE MASI0-MAT0026495 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $43,798 | Jan 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.