Federal Contractor Profile
Noblis, INC.
$2.4B obligated·542 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 2,363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0002 | 541990 | IGF::OT::IGF TASK ORDER NO 0002 IS ISSUED TO PROVIDE SERVICES TO DEVELOP AN OPERATIONAL SECURITY CREDENTIAL MANAGEMENT SYSTEM (SCMS) PROOF-OF-CONCEPT (POC) FOR GOVERNMENTAL MANAGEMENT SUPPORT. | $30K |
| Mar 1, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0122 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEM ENGINEERING ACQUISITION SUPPORT TO ASSIST AIR FORCE CIVIL ENGINEER CENTER,WESTERN REGION | $5K |
| Mar 1, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0122 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEM ENGINEERING ACQUISITION SUPPORT TO ASSIST AIR FORCE CIVIL ENGINEER CENTER,WESTERN REGION | $625K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0008 | 541330 | IGF::CL::IGF JPEO OPETS LABPR MEDICAL DOMAIN - PROCESS ADVIOSR IV FT DETRICK | $154K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0005 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $18K |
| Feb 28, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541990 | IGF::OT::IGF TASK ORDER NO. 0004 IS ISSUED TO PROVIDE SERVICES FOR ITS EVALUATION PROGRAM TECHNICAL SUPPORT. THE TOTAL VALUE OF THIS TIME&MATERIALS TASK ORDER IS $599,352. | $599K |
| Feb 28, 2017 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GSQ0017NR4003 | 541519 | IGF::OT::IGF TELECOM EBC NSOPS (O&M) HOSTING CENTER - EIS TYPE OF SERVICE: "TELECOM EBC NSOPS (O&M) | $2.0M |
| Feb 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0024 | 541330 | ECSS T.0. 0024 CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT SERVICES IGF::CT::IGF | $325K |
| Feb 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0023 | 541330 | ECSS T.O. 0023 ' TFDM PROGRAM OFFICE SUPPORT TAS::69 8107::TAS IGF::CT::IGF | $80K |
| Feb 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0016 | 541330 | VOICE SWITCHING&RECORDING PROGRAM OFFICE SUPPORT TAS::69 8107::TAS IGF::OT::IGF | $925K |
| Feb 23, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0006 | 541330 | IGF::CL::IGF JPEO CBD OPETS LABOR SUPPORT MEDICAL DOMAIN | $299K |
| Feb 23, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0004 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $245K |
| Feb 23, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0007 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $69K |
| Feb 23, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $101K |
| Feb 23, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $300K |
| Feb 23, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0012 | 541330 | DATACOMM SUPPORT TAS::69 8107::TAS | $550K |
| Feb 22, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00447 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO OBTAIN SETA SUPPORT SERVICES FOR RESILIENT SYSTEMS DIVISION | $58K |
| Feb 21, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | JPEO CBD OPETS IT DOMAIN | $183K |
| Feb 17, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6111D00018T14029 | 541990 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018-T-14029, "ITS-JPO PROGRAM SUPPORT AND SYSTEMS ENGINEERING", IS ISSUED IN THE MAXIMUM POTENTIAL PRICE OF $4,240,843, CONSISTING OF A FIRM-FIXED-PRICE OF $3,951,843 WITH COST REIMBURSABLE TRAVEL AND OTHER DIRECT COSTS IN THE AMOUNT OF $289,000. | $339K |
| Feb 15, 2017 | Department of DefenseW071 ENDIST OMAHA | 0015 | 541990 | IGF::OT::IGF SERDP ESTCP MANAGEMENT SYSTEM ADVISORY AND ASSISTANCE SERVICES. | $599K |
| Feb 13, 2017 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN16F00003 | 541330 | IGF::OT::IGF IGF::OT::IGF | $105K |
| Feb 9, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0035 | 541990 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018/0035 IS ISSUED TO PROVIDE TECHNICAL SUPPORT AND COORDINATION FOR THE INTELLIGENT TRANSPORTATION SYSTEMS STRATEGIC PLAN 2015-2019 IN THE TOTAL AMOUNT OF $1,372,165. | $226K |
| Feb 9, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0014 | 541330 | NEXCOM MDR SITE SURVEYS TAS::69 8107::TAS | $82K |
| Feb 9, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0025 | 541330 | BASE TO SETUP A NEW ECSS LARGE TO25 FOR FTI-2 SUPPORT IGF::CT::IGF | $25K |
| Feb 9, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0023 | 541330 | ECSS T.O. 0023 ' TFDM PROGRAM OFFICE SUPPORT TAS::69 8107::TAS IGF::CT::IGF | $50K |
| Feb 8, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541990 | IGF::OT::IGF NEW TASK ORDER UNDER TSSC CONTRACT DTFH6116D00036 (NOBLIS) FOR ITS ARCHITECTURE, STANDARDS AND RELATED INTERNATIONAL HARMONIZATION (ASH) SUPPORT | $875K |
| Feb 7, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC14F00175 | 541611 | IGF::OT::IGF TELECOMMUNICATIONS INFRASTRUCTURE MODELING TASK ORDER | $125K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0002 | 541330 | ASTI PROGRAM OFFICE SUPPORT TASK TAS::69 8107::TAS | $70K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $404K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0016 | 541330 | VOICE SWITCHING&RECORDING PROGRAM OFFICE SUPPORT TAS::69 8107::TAS IGF::OT::IGF | $500K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0011 | 541330 | SWIM/STDDS TEST AND EVALUATION (T&E) SUPPORT TAS::69 8107::TAS | $160K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0001 | 541330 | ECSS PROGRAM MANAGEMENT OFFICE (PMO) TASK TAS::69 1301::TAS | $90K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0015 | 541330 | AIR/GROUND SOLUTION IMPLEMENTATION SUPPORT TAS::69 8107::TAS IGF::OT::IGF | $30K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0017 | 541330 | SWIM PROJECT OFFICE (PO) PROGRAM SUPPORT TAS::69 8107::TAS IGF::OT::IGF | $200K |
| Feb 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $180K |
| Feb 2, 2017 | Department of JusticeFBI-JEH | DJF141200G0004391 | 541611 | SUPPORT SERVICES FOR UNIVERSAL LATENT WORKSTATION. IGF::OT::IGF | $41K |
| Feb 1, 2017 | Department of JusticeFBI-JEH | DJF161200G0006755 | 541511 | FUNDS ARE BEING USED TO PURCHASE SERVICES TO MAINTAIN THE UNIVERSAL FACE WORKSTATION (UFW) AND TECHNICAL SUPPORT TO UFW USERS. IGF::OT::IGF | $226K |
| Feb 1, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00111 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - UNS CONVERGENCE PROJECT TO CONSOLIDATE IRS NETWORKS INTO A COHESIVE ENTERPRISE SYSTEM THAT IS BASED UPON A STANDARD QUALITY OF SERVICE (QOS) INFRASTRUCTURE. | $2.5M |
| Jan 30, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00447 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO OBTAIN SETA SUPPORT SERVICES FOR RESILIENT SYSTEMS DIVISION | $50K |
| Jan 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0024 | 541330 | ECSS T.0. 0024 CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT SERVICES IGF::CT::IGF | $250K |
| Jan 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $1.4M |
| Jan 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0013 | 541330 | STRATEGIC SERVICES SUPPORT TAS::69 8107::TAS | $50K |
| Jan 26, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0002 | 541330 | ASTI PROGRAM OFFICE SUPPORT TASK TAS::69 8107::TAS | $200K |
| Jan 25, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0048 | 541519 | FEDRAMP PROGRAM SUPPORT IGF::OT::IGF | $2.9M |
| Jan 24, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00193 | 541611 | IGF::CT::IGF THIS TIME-AND MATERIALS TYPE DELIVERY/TASK ORDER IS BEING AWARDED IN AGAINST DHS IDIQ HSHQDC-13-D-00038 FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANT (SETA II) SUPPORT SERVICES. THIS IS FOR THE DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY (S&T) DIRECTORATE, KNOWLEDGE IMPROVEMENT PROCESS OFFICE. DETAILS OF THE REQUIRED SUPPORT SERVICES ARE OUTLINED IN THE ATTACHED STATEMENT OF WORK. | $155K |
| Jan 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0012 | 541330 | DATACOMM SUPPORT TAS::69 8107::TAS | $750K |
| Jan 13, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $700K |
| Jan 12, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC15J00048 | 541611 | IGF::OT::IGF DIVISION: CHEMICAL&BIOLOGICAL PPA: CHEMICAL&BIOLOGICAL PROGRAM: PROGRAM SUPPORT PROJECT: SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT PERFORMER: TBD APPROPRIATION YEAR: FY14 (46 FUNDS) BUDGET AUTHORITY: THREE-YEAR R&D FUNDS PROGRAM MANAGER: JENNIFER HATTEN, (202)254-8285 FY14 (46) FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION SEPTEMBER 30, 2016. ALC: 70-08-1513 TAS: 70460800 DESCRIPTION: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FUNDING FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR THE CHEMICAL AND BIOLOGICAL DEFENSE DIVISION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE DHS CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS AS FOLLOWS: JENNIFER HATTEN SCIENCE AND TECHNOLOGY DIRECTORATE DEPARTMENT OF HOMELAND SECURITY WASHINGTON, DC 20005 PHONE: 202-254-8245 JENNIFER.HATTEN@HQ.DHS.GOV | $159K |
| Jan 11, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0015AA0079 | 541519 | IGF::CT::IGF | $647K |
| Jan 10, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $70K |
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