Federal Contractor Profile
Nomad Global Communication Solutions, Incorporated
$84M obligated·142 awards·13 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 182 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0069 | 333924 | 59 TES IFLISS GSE | $2.5M |
| Mar 3, 2021 | Department of JusticeATF | 15A00021PAQA00142 | 336390 | ONE YEAR WARRANTY | $22K |
| Feb 23, 2021 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA21F00FT | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $474K |
| Jan 28, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000006 | 336211 | MCOV PURCHASE | $421K |
| Nov 3, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0327 | 336211 | 53FOOT MATERIAL CONTROL TRAILER | $646K |
| Oct 16, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0296 | 336211 | COVID 19 COMMAND TRAILER | $1.0M |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0383 | 336211 | JSIS COMMAND AND CONTROL TRAILER | $597K |
| Sep 28, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000137 | 336211 | MOBILE EMERGENCY OFFICE VEHICLES (MEOV) | $960K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0367 | 336211 | PATRIOT TEST CONTROL TRAILER | $306K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0377 | 336211 | CONTROL TEST TRAILER | $642K |
| Sep 24, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000137 | 336211 | MOBILE EMERGENCY OFFICE VEHICLES (MEOV) | $5.0M |
| Sep 24, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930219F5043 | 336211 | MOBILE TELEMETRY VEHICLE | $17K |
| Sep 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0188 | 336211 | MOBILE COMMAND VEHICLE (REPLACEMENT) | $3K |
| Sep 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0188 | 336211 | MOBILE COMMAND VEHICLE (REPLACEMENT) | $251K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0327 | 336211 | 53FOOT MATERIAL CONTROL TRAILER | $646K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0330 | 336211 | 20 FOOT MAINTENANCE TRAILER | $158K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0331 | 336211 | 20 FOOT PERSONNEL TRAILER | $177K |
| Sep 16, 2020 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA20F0NCK | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $380K |
| Sep 11, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000116 | 336211 | SHIPPING COSTS | $841K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0844 | 336111 | VEHICLE FOR INL | $210K |
| Mar 24, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930218P5117 | 333924 | TELEMETRY SHELTERS | $84K |
| Mar 12, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001373 | 336211 | MOBILE COMMAND CENTER | $4K |
| Jan 29, 2020 | Department of JusticeATF | 15A00018FAQA00822 | 336211 | MOBILE COMMAND VEHICLE | $5K |
| Sep 30, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000168 | 336211 | MERS MOBILE COMMUNICATIONS OPERATIONS (OFFICE) VEHICLE | $813K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2515 | 334220 | 2---12 MONTHS OF KALO SERVICE - 80 GB | $49K |
| Sep 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001373 | 336211 | MOBILE COMMAND CENTER | $846K |
| Sep 29, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001370 | 336211 | SERVICE BODY TRUCK | $461K |
| Sep 27, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810119PA057 | 423430 | MOBILE COMMAND POST UPGRADE | $89K |
| Sep 25, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA286 | 333924 | ILLIAD IFLISS GROUND SUPPORT EQUIPMENT - WHITEMAN AFB | $1.5M |
| Sep 18, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018F0266 | 336211 | CUSTOM MOBILE COMMAND CENTER (MCC) IN ACCORDANCE WITH PRICING AND TERMS OF NOMADS QUOTE IN RESPONSE TO RFQ 1307965. | $540 |
| Sep 11, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000982 | 336211 | COMMAND TRAILER | $400K |
| Sep 3, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930219F5043 | 336211 | MOBILE TELEMETRY VEHICLE | $670K |
| Jun 25, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AB519P0131 | 423120 | IGF::OT::IGF GIS VAN BUILD | $77K |
| May 10, 2019 | Department of JusticeATF | 15A00018FAQA00822 | 336211 | MOBILE COMMAND VEHICLE | $14K |
| May 7, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0442 | 336211 | NOMAD IC 20 MOBILE COMMAND POST VEHICLE | $10K |
| May 7, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001348 | 336211 | MOBILE TRAILERS | $66K |
| Mar 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918P00023 | 811198 | THIS PROCUREMENT IS FOR MAINTENANCE AND REPAIR OF THE EMERGENCY RESPONSE VEHICLE (ERV). | $468K |
| Feb 14, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930218P5117 | 333924 | TELEMETRY SHELTERS | $276K |
| Feb 6, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018F0266 | 336211 | CUSTOM MOBILE COMMAND CENTER (MCC) IN ACCORDANCE WITH PRICING AND TERMS OF NOMADS QUOTE IN RESPONSE TO RFQ 1307965. | $7K |
| Jan 7, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17C0031 | 332999 | MISSISSIPPI JCC PROJECT 3921 COMMERCIAL ITEM ACQUISITION MOBILE WELDING TRAILER IGF::OT::IGF | $6K |
| Sep 28, 2018 | Department of JusticeATF | 15A00018FAQA00822 | 336211 | MOBILE COMMAND VEHICLE | $799K |
| Sep 27, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018F0266 | 336211 | CUSTOM MOBILE COMMAND CENTER (MCC) IN ACCORDANCE WITH PRICING AND TERMS OF NOMADS QUOTE IN RESPONSE TO RFQ 1307965. | $817K |
| Sep 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0442 | 336211 | NOMAD IC 20 MOBILE COMMAND POST VEHICLE | $182K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2579 | 517410 | NOMAD GCS: KYWAY GO U7 16W COMMUNICATION EQUIPMENT AND SERVICES | $195K |
| Sep 26, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FTNP10256 | 336211 | MOBILE COMMAND CENTER ARRANGEMENTS FOR DELIVERY WILL BE COORDINATED WITH JBURWELL@BOP.GOV. | $428K |
| Sep 26, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC17C0031 | 332999 | MISSISSIPPI JCC PROJECT 3921 COMMERCIAL ITEM ACQUISITION MOBILE WELDING TRAILER IGF::OT::IGF | $3K |
| Sep 26, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3974 | 336211 | MOBILE HEALTH CLINIC | $378K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2457 | 517410 | KYWAY GO U7 16 KW SATELLITE | $84K |
| Sep 24, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001348 | 336211 | MOBILE TRAILERS | $445K |
| Sep 24, 2018 | Department of JusticeFBI-JEH | 15F06718P0007757 | 336120 | PURCHASE OF SIX (6) BOMB RESPONSE TRUCKS FOR $174,681.04 EACH. REFERENCE GSA E-BUY QUOTE# 1322056-QIG. THE CONTRACTOR'S COMMERCIAL WARRANTY APPLIES; SEE ATTACHMENT 1 CONTRACTOR WARRANTY. PERFORMANCE PAYMENTS WILL BE MADE IN ACCORDANCE | $1.0M |
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