# Nomad Global Communication Solutions, Incorporated

Canonical: https://abierto.us/vendors/nomad-global-communication-solutions-incorporated-esy3cteh56a7

- UEI: ESY3CTEH56A7
- CAGE: 3DD46
- Parent: Nomad Global Communication Solutions Incorporated
- Location: Columbia Falls, MT
- Awards in window: 76 (178 transactions), $39,156,843 obligated, January 17, 2024 to August 27, 2026

## Awarding agencies

- Federal Emergency Management Agency: 14 awards, $13,311,357
- Department of Energy: 2 awards, $9,000,000
- Federal Acquisition Service: 14 awards, $4,941,933
- Department of the Air Force: 5 awards, $2,600,088
- Department of Veterans Affairs: 21 awards, $2,489,120
- Department of the Army: 2 awards, $2,150,345
- U.S. Customs and Border Protection: 4 awards, $2,049,515
- U.S. Coast Guard: 1 awards, $999,377
- Defense Logistics Agency: 1 awards, $915,883
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $275,928
- U.S. Special Operations Command: 1 awards, $174,506
- Washington Headquarters Services: 1 awards, $132,183
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $65,500
- Department of the Navy: 1 awards, $50,608
- Missile Defense Agency: 2 awards, $500

## Industries

- 336211 Motor Vehicle Body Manufacturing: $31,947,565
- 336212 Truck Trailer Manufacturing: $3,795,602
- 336120 Heavy Duty Truck Manufacturing: $2,195,114
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $355,018
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $175,006
- 811213 Other Services (except Public Administration): $166,085
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $141,951
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $132,183
- 334290 Other Communications Equipment Manufacturing: $89,394
- 336390 Other Motor Vehicle Parts Manufacturing: $65,500
- 811219 Other Services (except Public Administration): $59,976
- 811111 General Automotive Repair: $33,450

## Competition

- Full and Open Competition: 52 awards
- Not Competed: 9 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Procure two (2) prototypes and twenty-five (25) full production of On-The-Move (OTM) Counter-Unmanned Aircraft System (C-UAS) Special Operations Vehicle (SOV). IDIQ, FFP, 5-years. (89233126DNA000078), $156,226,056. https://abierto.us/opportunities/89233126dna000078
- Mobile Air Combat Maneuvering Instrumentation (ACMI) Special Access Program Facility (SAPF) (FA2486-25-C-B002), $2,205,740. https://abierto.us/opportunities/fa248625cb002
- Mass Evacuation Vehicle and ICU for the U.S. Department of Veterans Affairs (47QMCA25F0NQG), $1,721,876. https://abierto.us/opportunities/47qmca25f0nqg
- Telemetry Trailer 3 Axle 24,000 GVWR (W31P4Q-24-Q-0021). https://abierto.us/opportunities/w31p4q24q0021
- FEMA LOG Incident Support - Mobile Logistics Office Unit Trailers (70FBR724R00000005). https://abierto.us/opportunities/70fbr724r00000005
- FY24 MCCT Remove existing internal equipment and replace it with equipment of current standards (36C24824Q0889), $78,865. https://abierto.us/opportunities/36c24824q0889
- Radio Frequency (RF) Spectrum Vehicle Maintenance (M68909-24-Q-7706). https://abierto.us/opportunities/m6890924q7706
- 36C242-24-AP-1504 Syracuse VAMC MoPOC Prosthetics Utility Van (VA-24-00046847) (36C24224N0329), $149,915. https://abierto.us/opportunities/36c24224n0329
- 36C242-24-AP-1656 Buffalo VAMC MoPOC Prosthetics Utility Van (VA-24-00050732) (36C24224N0331), $149,915. https://abierto.us/opportunities/36c24224n0331

## Largest awards

- 89233126FNA400805 (delivery order): $9,000,000, NNSA NON-MO Cntrctng Ops Div. Procure C-Uas Prototype- P1, Master Clin 00001, from Base IDIQ 89233126DNA00078. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400805_8900_89233126DNA000078_8900/
- 70FBR724F00000029 (bpa call): $3,608,404, Region 7: Emergency Preparedness an. Provide Rugged, Fifth Wheel Trailers Retrofitted to Operate as Mobile Logistics Office Units (Mlous) in Support of Logistics Operations Division, Incident Support Branch.. https://www.usaspending.gov/award/CONT_AWD_70FBR724F00000029_7022_70FBR724A00000002_7022/
- FA248625CB002 (definitive contract): $2,245,070, FA2486 Aftc PZZC. Mobile Air Combat Maneuvering Instrumentation (Acmi) Special Access Program Facility (Sapf). https://www.usaspending.gov/award/CONT_AWD_FA248625CB002_9700_-NONE-_-NONE-/
- 70FA5026F00000033 (bpa call): $2,123,710, National Continuity Section. Procure Mobile Communications Office Vehicle (Mcov)s, Gen 2. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000033_7022_70FA5026A00000001_7022/
- W31P4Q25P0002 (purchase order): $1,984,260, W6QK ACC-RSA. Telemetry Trailer for the Technology Development Directorate.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25P0002_9700_-NONE-_-NONE-/
- 70FBR724F00000030 (bpa call): $1,804,202, Region 7: Emergency Preparedness an. Provide Rugged, Fifth Wheel Trailers Retrofitted to Operate as Mobile Logistics Office Units (Mlous) in Support of Logistics Operations Division, Incident Support Branch.. https://www.usaspending.gov/award/CONT_AWD_70FBR724F00000030_7022_70FBR724A00000002_7022/
- 70FA5024F00000148 (bpa call): $1,741,776, National Continuity Section. (6) Mobile Communications Office Vehicle (Mcov) Gen 2.. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000148_7022_70FA5019A00000002_7022/
- 70FB8026F00000007 (bpa call): $1,732,152, Community Survivor Assistance Sec. Provide Two (2) Rugged, Fifth Wheel Trailers Customized to Operate as FEMA Mobile Logistics Office Units (Mlous) in Support of Disasters and Emergencies.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000007_7022_70FBR724A00000002_7022/
- 70B04C25P00000663 (purchase order): $1,550,532, Information Technology Contracting Division. This Is for the Purchase of Three Tactical Communication Trailers and an Antenna.. https://www.usaspending.gov/award/CONT_AWD_70B04C25P00000663_7014_-NONE-_-NONE-/
- 47QMCA24F0N3F (delivery order): $1,133,307, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA24F0N3F_4732_47QMCA24D001E_4732/
- 47QMCA24F0N3G (delivery order): $1,061,807, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA24F0N3G_4732_47QMCA24D001E_4732/
- 70Z02325FCGRC0002 (delivery order): $999,377, HQ Contract Operations (CG-912)(000. CGRC Mobile Recruiting Vehicles. https://www.usaspending.gov/award/CONT_AWD_70Z02325FCGRC0002_7008_GS30F027BA_4732/
- SP470124F0292 (delivery order): $915,883, Dcso Philadelphia. One (1) Mobile Command Trailer. https://www.usaspending.gov/award/CONT_AWD_SP470124F0292_9700_GS30F027BA_4732/
- 47QMCA25F0NQG (delivery order): $890,922, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F0NQG_4732_GS30F027BA_4732/
- 47QMCA25F0NQH (delivery order): $890,922, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F0NQH_4732_GS30F027BA_4732/
- 70FB8026F00000062 (bpa call): $866,076, Community Survivor Assistance Sec. Provide One (1) Rugged, Fifth Wheel Trailer Customized to Operate as FEMA Mobile Logistics Office Units (Mlous) in Support of Disasters and Emergencies.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000062_7022_70FBR724A00000002_7022/
- 70FA5026F00000018 (bpa call): $791,360, National Continuity Section. Call Order 0001 for One Gen II and One Gen III Mcovs. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000018_7022_70FA5026A00000001_7022/
- 70FA5024F00000098 (bpa call): $580,592, National Continuity Section. FY24 - Mobile Communications Office Vehicle (Mcov). https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000098_7022_70FA5019A00000002_7022/
- 70B06C24F00001153 (delivery order): $376,140, Mission Support Contracting Division. Mobile Crime Lab. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00001153_7014_GS30F027BA_4732/
- FA486121F0401 (delivery order): $355,018, FA4861 99 Cons LGC. The Multi Utilization Secure Tactical and Network Ground System (Mustangs) Supports Agile Combat Employment Operations Through ON-THE-MOVE Data Processing; Thereby Ensuring Our Warfighters Have the Tools and Expertise Required to Successfully Execute. https://www.usaspending.gov/award/CONT_AWD_FA486121F0401_9700_FA486121D0007_9700/
- 75A50224F80018 (delivery order): $275,928, Aspr/Daappo/Orm HQ. 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. https://www.usaspending.gov/award/CONT_AWD_75A50224F80018_7505_GS30F027BA_4732/
- 36C26023F0606 (delivery order): $270,962, 260-Network Contract Office 20. Nomad IC45 Mobile Medical Vehicle - Mod to Increase Funds and Pop. https://www.usaspending.gov/award/CONT_AWD_36C26023F0606_3600_GS30F027BA_4732/
- 36C10X23F0094 (delivery order): $239,658, Sac Frederick. 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.. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0094_3600_GS30F027BA_4732/
- 47QMCA25F05L6 (delivery order): $229,025, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA25F05L6_4732_GS30F027BA_4732/
- 47QMCA25F05L7 (delivery order): $229,025, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA25F05L7_4732_GS30F027BA_4732/
- 47QMCA25F05L8 (delivery order): $229,025, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA25F05L8_4732_GS30F027BA_4732/
- 47QMCA25F0FQH (delivery order): $229,024, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA25F0FQH_4732_GS30F027BA_4732/
- H9240524P0023 (purchase order): $174,506, HQ Ussocom. Feasibility Study, SBIR Phase I, Topic Socom244-005, Advanced Manufacturing for Common Launch Container. https://www.usaspending.gov/award/CONT_AWD_H9240524P0023_9700_-NONE-_-NONE-/
- W912CN22P0044 (purchase order): $166,085, 0413 Aq HQ RCO-HI. PSC J023 Maint/Repair of Equip-Trailers - Tactical Surveillance Trailer Systems Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CN22P0044_9700_-NONE-_-NONE-/
- 36C24526N0561 (bpa call): $165,000, 245-Network Contract Office 5. Orthotic & Prosthetic Mobile Lab. https://www.usaspending.gov/award/CONT_AWD_36C24526N0561_3600_36C26022A0026_3600/
- 36C24626N0738 (bpa call): $165,000, 246-Network Contracting Office 6. Mopoc Vehicle for Asheville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626N0738_3600_36C26022A0026_3600/
- 36C25526N0263 (bpa call): $165,000, 255-Network Contract Office 15. (Mopoc) Mobile Prosthetic and Orthotic Care Lab (Vehicle). https://www.usaspending.gov/award/CONT_AWD_36C25526N0263_3600_36C26022A0026_3600/
- 36C25526N0287 (bpa call): $165,000, 255-Network Contract Office 15. (Mopoc) Mobile Prosthetic and Orthotic Care Lab (Vehicle). https://www.usaspending.gov/award/CONT_AWD_36C25526N0287_3600_36C26022A0026_3600/
- 36C25526N0290 (bpa call): $165,000, 255-Network Contract Office 15. (Mopoc) Mobile Prosthetic and Orthotic Care Lab (Vehicle). https://www.usaspending.gov/award/CONT_AWD_36C25526N0290_3600_36C26022A0026_3600/
- 36C25726N0400 (bpa call): $165,000, 257-Network Contract Office 17. Mobile Prosthetic Van. https://www.usaspending.gov/award/CONT_AWD_36C25726N0400_3600_36C26022A0026_3600/
- 36C26326N0542 (bpa call): $165,000, Network Contract Office 23. Mobile Prosthetic Orthotic Care (Mopoc) Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C26326N0542_3600_36C26022A0026_3600/
- 36C25225N0275 (bpa call): $160,785, 252-Network Contract Office 12. Mopoc Van. https://www.usaspending.gov/award/CONT_AWD_36C25225N0275_3600_36C26022A0026_3600/
- 36C25625N0528 (bpa call): $160,785, 256-Network Contract Office 16. Mopoc Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C25625N0528_3600_36C26022A0026_3600/
- 36C24224N0329 (bpa call): $149,915, 242-Network Contract Office 02. Mopoc Van for Syracuse Vamc Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24224N0329_3600_36C26022A0026_3600/
- 36C24224N0331 (bpa call): $149,915, 242-Network Contract Office 02. Mopoc VN for Wny Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24224N0331_3600_36C26022A0026_3600/
- 36C24424N0595 (bpa call): $149,915, 244-Network Contract Office 4. Mobile Prosthetic Orthotic Care (Mopoc) Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C24424N0595_3600_36C26022A0026_3600/
- 36C25624N0620 (bpa call): $149,915, 256-Network Contract Office 16. Mopoc Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C25624N0620_3600_36C26022A0026_3600/
- 36C25724N0233 (bpa call): $149,915, 257-Network Contract Office 17. Mopac Van. https://www.usaspending.gov/award/CONT_AWD_36C25724N0233_3600_36C26022A0026_3600/
- HQ003426PE015 (purchase order): $132,183, Washington Headquarters Services. Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_HQ003426PE015_9700_-NONE-_-NONE-/
- 70B06C24P00000117 (purchase order): $89,394, Mission Support Contracting Division. Replacement Tereo 6061 H, Dual 2.0MP Ip Color Camera / with 500-Meter Laser Ir, 33X Optical, Ptz, Ip Controller, IP66 and 60-Foot Pneumatic Mast for the Mobile Command Center (Mcc) That Houses the Camera and Emergency Beacon That Was Damaged.. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000117_7014_-NONE-_-NONE-/
- 36C24824P1443 (purchase order): $78,865, 248-Network Contract Office 8. FY24 MCCT Internal Component Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24824P1443_3600_-NONE-_-NONE-/
- 15A00022PAQA00095 (purchase order): $65,500, ATF | Acquisitions Management Division. Nomad Nomad Extended Warranty in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15A00022PAQA00095_1560_-NONE-_-NONE-/
- 70FBR826P00000016 (purchase order): $63,086, Region 8 : Emergency Preparedness a. The Contractor Shall Supply and Install All Equipment Iaw Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70FBR826P00000016_7022_-NONE-_-NONE-/
- 36C25622P1101 (purchase order): $59,976, 256-Network Contract Office 16. Service Agreement for (Nomad R46as4r) Mobile Command Unit - Exercise Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_36C25622P1101_3600_-NONE-_-NONE-/
- M6890924P7706 (purchase order): $50,608, Supply Officer. Nomad Platinum Warranty for Spectrum Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6890924P7706_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nomad-global-communication-solutions-incorporated-esy3cteh56a7.