Federal Contractor Profile
Nobis Enterprises, INC.
$44M obligated·45 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 of 179 funded award actions, most recent first.
- Contracts with positive obligations
- 45
- Funded award actions shown
- 179
- Obligations shown
- $44M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00001 | 561110 | NATIONWIDE ADMINISTRATIVE SUPPORT SERVICES, NISH | $1.0M |
| Mar 31, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041660001 | 561410 | FILE CLERK SERVICES - CONTRACTOR SHALL PROVIDE FILE CLERK SERVICES TO THE CENTER FOR HUMAN RESOURCES (CHR) IN ACCORDANCE WITH THE STATEMENT OF WORK. IGF::CT::IGF | $115K |
| Mar 24, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221C0003 | 561110 | R10 HQ ADMIN SUPPORT, AUBURN, WA. | $177K |
| Jan 27, 2021 | Department of EnergyHANFORD FIELD OFFICE | 89303921CEM000018 | 561720 | JANITORIAL SERVICES | $115K |
| Jan 13, 2021 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419C0002 | 491110 | MISSION ESSENTIAL: NEW REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FOR THE US ENVIRONMENTAL PROTECTION AGENCY REGION 4 OFFICE LOCATED IN SAM NUNN BLDG, ATLANTA FEDERAL CENTER, ATLANTA, GEORGIA. FIXED PRICES PER MONTH FOR THE SERVICES IN THE ATT | $202K |
| Dec 2, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0005 | 561110 | FY19 MAILROOM SERVICES FOR SOUTH ATLANTIC DIVISION, ATLANTA GEORGIA | $76K |
| Nov 30, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00001 | 561110 | NATIONWIDE ADMINISTRATIVE SUPPORT SERVICES, NISH | $516K |
| Nov 30, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00002 | 561110 | NATIONWIDE ADMINISTRATIVE SUPPORT SERVICES FOR FORT WORTH CFO. | $50K |
| Sep 11, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316P0027 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CLEANING | $939K |
| Aug 20, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $29K |
| Aug 19, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419C0002 | 491110 | MISSION ESSENTIAL: NEW REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FOR THE US ENVIRONMENTAL PROTECTION AGENCY REGION 4 OFFICE LOCATED IN SAM NUNN BLDG, ATLANTA FEDERAL CENTER, ATLANTA, GEORGIA. FIXED PRICES PER MONTH FOR THE SERVICES IN THE ATT | $198K |
| Jul 17, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600054C | 561110 | IGF::CL::IGF MAILROOM SUPPORT CDC | $580K |
| Jun 24, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $481K |
| May 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318C00060018 | 561431 | REGION IV MAILROOM SERVICES - BASE YEAR PLUS FOUR OPTION YEARS | $357K |
| Apr 9, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $534K |
| Mar 11, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $80K |
| Mar 5, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670317P0018 | 562111 | IGF::OT::IGF BASE WIDE RECYCLABLE OLLECTION | $3K |
| Feb 11, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041660001 | 561410 | FILE CLERK SERVICES - CONTRACTOR SHALL PROVIDE FILE CLERK SERVICES TO THE CENTER FOR HUMAN RESOURCES (CHR) IN ACCORDANCE WITH THE STATEMENT OF WORK. IGF::CT::IGF | $111K |
| Feb 5, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $250K |
| Dec 19, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419C0002 | 491110 | MISSION ESSENTIAL: NEW REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FOR THE US ENVIRONMENTAL PROTECTION AGENCY REGION 4 OFFICE LOCATED IN SAM NUNN BLDG, ATLANTA FEDERAL CENTER, ATLANTA, GEORGIA. FIXED PRICES PER MONTH FOR THE SERVICES IN THE ATT | $183K |
| Dec 13, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0005 | 561110 | FY19 MAILROOM SERVICES FOR SOUTH ATLANTIC DIVISION, ATLANTA GEORGIA | $74K |
| Nov 25, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00003 | 561110 | THIS TASK ORDER SHALL PROVIDE FOR ONE CLERK II IN FORT WORTH FOR HUD'S OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PERIOD OF PERFORMANCE OF 12/1/19 - 11/30/20. | $64K |
| Nov 22, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00002 | 561110 | THE CONTRACTOR SHALL PERFORM NON-PERSONAL ADMINISTRATIVE AND/OR MAILROOM SUPPORT SERVICES TO PROVIDE NECESSARY LABOR, EQUIPMENT, SUPPLIES AND SUPERVISION TO ENSURE EFFICIENT DAY TO DAY OPERATIONS. | $100K |
| Nov 15, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419C0002 | 491110 | MISSION ESSENTIAL: NEW REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FOR THE US ENVIRONMENTAL PROTECTION AGENCY REGION 4 OFFICE LOCATED IN SAM NUNN BLDG, ATLANTA FEDERAL CENTER, ATLANTA, GEORGIA. FIXED PRICES PER MONTH FOR THE SERVICES IN THE ATT | $410 |
| Sep 28, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316P0027 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CLEANING | $37K |
| Sep 13, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316P0027 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CLEANING | $5K |
| Sep 12, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670317P0018 | 562111 | IGF::OT::IGF BASE WIDE RECYCLABLE OLLECTION | $140K |
| Sep 3, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316P0027 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CLEANING | $893K |
| Aug 29, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419C0002 | 491110 | MISSION ESSENTIAL: NEW REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FOR THE US ENVIRONMENTAL PROTECTION AGENCY REGION 4 OFFICE LOCATED IN SAM NUNN BLDG, ATLANTA FEDERAL CENTER, ATLANTA, GEORGIA. FIXED PRICES PER MONTH FOR THE SERVICES IN THE ATT | $209K |
| Jul 31, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600054C | 561110 | IGF::CL::IGF MAILROOM SUPPORT CDC | $565K |
| Jul 23, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41401 | 561499 | MAILROOM, SUPPLY ROOM&DAY LABORORS IGF::OT::IGF | $31K |
| Jun 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600054C | 561110 | IGF::CL::IGF MAILROOM SUPPORT CDC | $4K |
| Apr 30, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318C00060018 | 561431 | REGION IV MAILROOM SERVICES - BASE YEAR PLUS FOUR OPTION YEARS | $363K |
| Apr 4, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J19F00002 | 561110 | MAIL AND SUPPLY CLERKS IN FIELD OFFICES NATIONWIDE | $1.0M |
| Jan 31, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J19F00001 | 561110 | ADMINISTRATIVE SUPPORT, CLERK II FOR HUD'S OFFICE OF THE CHIEF FINANCIAL OFFICER IN FORT WORTH, TX. | $3K |
| Jan 30, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41401 | 561499 | MAILROOM, SUPPLY ROOM&DAY LABORORS IGF::OT::IGF | $185K |
| Jan 29, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041660001 | 561410 | FILE CLERK SERVICES - CONTRACTOR SHALL PROVIDE FILE CLERK SERVICES TO THE CENTER FOR HUMAN RESOURCES (CHR) IN ACCORDANCE WITH THE STATEMENT OF WORK. IGF::CT::IGF | $111K |
| Dec 14, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819C0005 | 561110 | FY19 MAILROOM SERVICES FOR SOUTH ATLANTIC DIVISION, ATLANTA GEORGIA | $73K |
| Nov 26, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J19F00002 | 561110 | MAIL AND SUPPLY CLERKS IN FIELD OFFICES NATIONWIDE | $336K |
| Nov 5, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J19F00001 | 561110 | ADMINISTRATIVE SUPPORT, CLERK II FOR HUD'S OFFICE OF THE CHIEF FINANCIAL OFFICER IN FORT WORTH, TX. | $121K |
| Sep 27, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670317P0018 | 562111 | IGF::OT::IGF BASE WIDE RECYCLABLE OLLECTION | $140K |
| Sep 24, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00004 | 561110 | MAIL AND SUPPLY CLERKS IN FIELD OFFICES - ABILITY ONE | $335K |
| Sep 17, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00047 | 561110 | ADMINISTRATIVE SUPPORT SERVICES - CHICAGO FIELD OFFICE | $120K |
| Aug 28, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316P0027 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CLEANING | $884K |
| Aug 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600054C | 561110 | IGF::CL::IGF MAILROOM SUPPORT CDC | $495K |
| Jul 19, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41401 | 561499 | MAILROOM, SUPPLY ROOM&DAY LABORORS IGF::OT::IGF | $183K |
| Jul 9, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00004 | 561110 | MAIL AND SUPPLY CLERKS IN FIELD OFFICES - ABILITY ONE | $360K |
| May 29, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00011 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $500K |
| Apr 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318C00060018 | 561431 | REGION IV MAILROOM SERVICES - BASE YEAR PLUS FOUR OPTION YEARS | $361K |
| Mar 30, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041660001 | 561410 | FILE CLERK SERVICES - CONTRACTOR SHALL PROVIDE FILE CLERK SERVICES TO THE CENTER FOR HUMAN RESOURCES (CHR) IN ACCORDANCE WITH THE STATEMENT OF WORK. IGF::CT::IGF | $110K |
Get Alerted Before Nobis Enterprises, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free