Federal Contractor Profile
Noblis, INC.
$2.4B obligated·542 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 2,363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2016 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0015AH1004 | 541519 | SOURCE SELECTION TOOL IGF::OT::IGF | $557K |
| Oct 10, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0015AA0079 | 541519 | IGF::CT::IGF | $647K |
| Oct 7, 2016 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GSQ0016NS3007 | 541611 | CONTRACTOR B REQUIREMENTS FOR NETWORK SERVICES PRICING AND ANALYSIS SUPPORT IGF::CL::IGF | $382K |
| Oct 7, 2016 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GSQ0016NS3006 | 541611 | CONTRACTOR A REQUIREMENTS FOR NETWORK SERVICES PRICING AND ANALYSIS SUPPORT IGF::CL::IGF | $2.0M |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF141200P0007706 | 541611 | IGF::CL::IGF SENTINEL INCREMENTAL FUNDING FOR OPTION YEAR 1. | $1.4M |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF161200G0009392 | 541511 | THIS REQUISITION ALLOWS IARPA TO CONTINUE LEVERAGING THE EXISTING NOBLIS CONTRACTOR VIA FBI/CJIS UFW CONTRACT TO PROVIDE TE SUPPORT FOR THE IARPA JANUS PROGRAM. IGF::OT::IGF | $1.9M |
| Sep 29, 2016 | General Services AdministrationOFFICE OF THE ADMINISTRATOR | GSH1416AA0234 | 541620 | SUSTAINABLE FACILITIES TOOL MAINTENANCE AND CONTENT UPDATES IGF::OT::IGF | $73K |
| Sep 29, 2016 | 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 | $56K |
| Sep 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630774 | 541611 | IGF::CL::IGF - GS-00F-096DA/SS00-16-30774 (NOBLIS,INC)- GSA PSS TASK ORDER FOR ACQUISITION MANAGEMENT SERVICES TO SUPPORT SSA ORDERS FOR SSA SSANET AND GRAND SLLAM TELECOMMUNICATIONS AND IT INFRASTRUCTURE SERVICES AGAINST THE GSA EIS CONTRACT. | $2.5M |
| Sep 28, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | JPEO CBD OPETS IT DOMAIN | $4K |
| Sep 28, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0010 | 541611 | IGF::OT::IGF PROGRAM SUPPORT SERVICES. | $630K |
| Sep 27, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0011 | 541330 | IGF::CL::IGF JPEO-CBD OPETS MED DOMAIN - REG AFFAIRS MANAGER V | $8K |
| Sep 27, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $257K |
| Sep 26, 2016 | General Services AdministrationOFFICE OF THE ADMINISTRATOR | GSH1416AA0234 | 541620 | SUSTAINABLE FACILITIES TOOL MAINTENANCE AND CONTENT UPDATES IGF::OT::IGF | $29K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0019 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT FOR TECHNICAL CONSULTATION SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) ENVIRONMENTAL QUALITY AND ENVIRONMENTAL COMPLIANCE PROGRAM OF THE ENVIRONMENTAL COMPLIANCE PROGRAM MANAGEMENT DIVISION (AFCEC/CZC) | $2K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0020 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT FOR TECHNICAL SUPPORT TO THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) FACILITY ENGINEERING DIRECTORATE (CF) | $3K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0019 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT FOR TECHNICAL CONSULTATION SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) ENVIRONMENTAL QUALITY AND ENVIRONMENTAL COMPLIANCE PROGRAM OF THE ENVIRONMENTAL COMPLIANCE PROGRAM MANAGEMENT DIVISION (AFCEC/CZC) | $515K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0020 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT FOR TECHNICAL SUPPORT TO THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) FACILITY ENGINEERING DIRECTORATE (CF) | $147K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0017 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT (ISEAS) FOR THE OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE (INSTALLATIONS AND ENVIRONMENT) (ODUSD/I&E), SCIENCE AND TECHNOLOGY (S&T) DIRECTORATE. | $345K |
| Sep 23, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541611 | CALL ORDER AGAINST BPA FOR CONTACT CENTER CONSULTATION SUPPORT FOR DECENNIAL CENTER. IGF::OT::IGF | $316K |
| Sep 22, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500B0005 | 541611 | IGF::OT::IGF CMS PROGRAM AND PROJECT MANAGEMENT SUPPORT | $184K |
| Sep 21, 2016 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0016AH1005 | 541611 | IGF::OT::IGF: FOR OTHER FUNCTION LOGICAL FOLLOW-ON FOR SERVICES | $544K |
| Sep 21, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541990 | IGF::OT::IGF OBLIGATE IDIQ MINIMUM | $702K |
| Sep 19, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PB00599 | 541620 | IGF::OT::IGF WFDSS-INDEPENDENT REVIEW | $313K |
| Sep 16, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | MINIMUM QUANTITY IGF::OT::IGF | $3K |
| Sep 16, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0009 | 541330 | IGF::CL::IGF - TASK ORDER 0009 REGULATORY AFFAIRS MANAGER LEVEL V - MCS | $430K |
| Sep 16, 2016 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV2 | GSQ0016NR4001 | 541519 | IGF::OT::IGF SATCOM CS3 PROPOSAL AND SOURCE SELECTION TOOL | $40K |
| Sep 14, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0011 | 541330 | IGF::CL::IGF JPEO-CBD OPETS MED DOMAIN - REG AFFAIRS MANAGER V | $149K |
| Sep 14, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500B0005 | 541611 | IGF::OT::IGF CMS PROGRAM AND PROJECT MANAGEMENT SUPPORT | $1.1M |
| Sep 14, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0012 | 541330 | IGF::CL::IGF LABOR/TRAVEL - REGULATORY AFFAIRS MANAGER V (FT. BELVOIR, VA) | $168K |
| Sep 13, 2016 | Department of JusticeFBI-JEH | DJF161200D0001251 | 541519 | IGF::OT::IGF SERVICES | $303K |
| Sep 9, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC14F00175 | 541611 | IGF::OT::IGF TELECOMMUNICATIONS INFRASTRUCTURE MODELING TASK ORDER | $481K |
| Sep 8, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0015AA0079 | 541519 | IGF::CT::IGF | $647K |
| Sep 6, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0031 | 541990 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018/0031, "ITS STANDARDS DEPLOYMENT TECHNICAL SUPPORT", IS ISSUED IN THE TOTAL AMOUNT OF $611,683. | $150K |
| Sep 1, 2016 | 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 | $4.2M |
| Aug 31, 2016 | 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. | $158K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | JPEO CBD OPETS IT DOMAIN | $194K |
| Aug 30, 2016 | Department of JusticeFBI-JEH | DJF161200G0005372 | 541511 | THIS REQUISITION ALLOWS IARPA TO CONTINUE LEVERAGING THE EXISTING NOBLIS CONTRACTOR VIA FBI/CJIS UFW CONTRACT TO PROVIDE TE SUPPORT FOR THE IARPA JANUS PROGRAM. IGF::OT::IGF THIS CONTRACT IS INCREMENTALLY FUNDED. | $100K |
| Aug 30, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541990 | IGF::OT::IGF OBLIGATE IDIQ MINIMUM | $100K |
| Aug 29, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $620K |
| Aug 29, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00082 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTRACTOR SUPPORT SERVICES FOR DEVELOPMENT OF A METRICS FRAMEWORK AND STRATEGIC PLAN FOR THE CONTACT CENTER SUPPORT DIVISION. | $753K |
| Aug 29, 2016 | 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. | $346K |
| Aug 25, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC14F00175 | 541611 | IGF::OT::IGF TELECOMMUNICATIONS INFRASTRUCTURE MODELING TASK ORDER | $40K |
| Aug 24, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC002 | 541611 | CALL ORDER AGAINST BPA FOR CLOUD ACQUISITION SUPPORT. IGF::OT::IGF | $100K |
| Aug 24, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0011 | 541330 | SWIM/STDDS TEST AND EVALUATION (T&E) SUPPORT TAS::69 8107::TAS | $240K |
| Aug 24, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $288K |
| Aug 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2221 | 541519 | PASSPORTS | $2.2M |
| Aug 18, 2016 | 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 | $54K |
| Aug 17, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $40K |
| Aug 16, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $50K |
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