Federal Contractor Profile
Noblis, INC.
$2.4B obligated·542 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 2,363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 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. | $1.9M |
| Aug 12, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0015AA0079 | 541519 | IGF::CT::IGF | $595K |
| Aug 9, 2016 | Department of JusticeFBI-JEH | DJF141200P0007706 | 541611 | IGF::CL::IGF SENTINEL INCREMENTAL FUNDING FOR OPTION YEAR 1. | $234K |
| Aug 8, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF12C0036 | 541712 | CONTRACT AWARD | $497K |
| Aug 8, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0007 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $146K |
| Aug 8, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0010 | 541330 | IGF::CL::IGF - PROCESS ADVISOR, LEVEL III - MCS | $170K |
| Aug 8, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14T00064 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED: CCSD/TFCC INVOICE VALIDATION SUPPORT SERVICES | $32K |
| Aug 5, 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. | $260K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $122K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0004 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $242K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0006 | 541330 | IGF::CL::IGF JPEO CBD OPETS LABOR SUPPORT MEDICAL DOMAIN | $305K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0005 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $112K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0002 | 541330 | IGF::CL::IGF JPEO CBD OPETS MEDICAL DOMAIN | $145K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0008 | 541330 | IGF::CL::IGF JPEO OPETS LABPR MEDICAL DOMAIN - PROCESS ADVIOSR IV FT DETRICK | $163K |
| Aug 5, 2016 | General Services AdministrationOFFICE OF THE ADMINISTRATOR | GSH1416AA0234 | 541620 | SUSTAINABLE FACILITIES TOOL MAINTENANCE AND CONTENT UPDATES IGF::OT::IGF | $151K |
| Aug 3, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $542K |
| Aug 3, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0013 | 541330 | STRATEGIC SERVICES SUPPORT TAS::69 8107::TAS | $90K |
| Aug 1, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500B0005 | 541611 | IGF::OT::IGF CMS PROGRAM AND PROJECT MANAGEMENT SUPPORT | $431K |
| Aug 1, 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 | $112K |
| Jul 28, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00238 | 541611 | IGF::OT::IGF TARGETED INNOVATION TECHNOLOGY ACCELERATION NETWORK (TITAN) SETA II SUPPORT | $1.2M |
| Jul 27, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6111D00018T14028 | 541990 | IGF::OT::IGF TASK A: ITS INFRASTRUCTURE/DSRC AND STANDARDS PROGRAM MANAGEMENT AND TECHNICAL SUPPORT UNDER CONTRACTS DTFH61-11-D-00018 | $480K |
| Jul 27, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541990 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018 0001 IS ISSUED FOR THE DELIVERY OF VEHICLE TO INFRASTRUCTURE TECHNICAL SUPPORT SERVICES AND THE MULTIMODAL ITS TECHNICAL SUPPORT ISSUED IN THE TOTAL AMOUNT OF $2,445,961 | $120K |
| Jul 26, 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. | $400K |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0013 | 541330 | STRATEGIC SERVICES SUPPORT TAS::69 8107::TAS | $30K |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0001 | 541330 | ECSS PROGRAM MANAGEMENT OFFICE (PMO) TASK TAS::69 1301::TAS | $290K |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0024 | 541330 | ECSS T.0. 0024 CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT SERVICES IGF::CT::IGF | $1.5M |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0002 | 541330 | ASTI PROGRAM OFFICE SUPPORT TASK TAS::69 8107::TAS | $96K |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $7.4M |
| Jul 26, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $810K |
| Jul 19, 2016 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GSQ0016NS3006 | 541611 | CONTRACTOR A REQUIREMENTS FOR NETWORK SERVICES PRICING AND ANALYSIS SUPPORT IGF::CL::IGF | $80K |
| Jul 14, 2016 | Department of DefenseW4LD USA HECSA | 0002 | 541690 | IGF::OT::IGF STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM (SERDP) AND THE ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESTCP) SUPPORT SERVICES, 16 JULY 2016 - 15 JANUARY 2017 | $3.7M |
| Jul 12, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0015AA0079 | 541519 | IGF::CT::IGF | $595K |
| Jul 12, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0005 | 541330 | PROGRAM AND POLICY (P&P) SUPPORT TAS::69 8107::TAS | $375K |
| Jul 11, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541611 | CALL ORDER AGAINST BPA FOR CONTACT CENTER CONSULTATION SUPPORT FOR DECENNIAL CENTER. IGF::OT::IGF | $201K |
| Jul 11, 2016 | Department of JusticeFBI-JEH | DJF141200P0007706 | 541611 | IGF::CL::IGF SENTINEL INCREMENTAL FUNDING FOR OPTION YEAR 1. | $900K |
| Jul 7, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00298 | 541611 | IGF::OT::IGF DIVISION: EXPLOSIVES DIVISION PPA: CBE DEFENSE R&D PROGRAM: EXPLOSIVES DETECTION PROJECT: EXPLOSIVES DETECTION PROGRAM SUPPORT ACTIVITY: EXD-SETA SUPPORT (MAIN) PERFORMER: NOBLIS APPROPRIATION YEAR: FY14 (46) BUDGET AUTHORITY: 3 YEAR FUNDS PROJECT MANAGER: STEPHEN SURKO, 202-254-6876 ALC: 70-08-1513 TAS: 70460800 THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER OFF OF SETA II CONTRACT HSHQDC-13-D-00038 WITH NOBLIS. THIS TASK ORDER WILL PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO THE DHS S&T EXPLOSIVES DIVISION. AS A RESULT OF THIS ACTION, THE BASE PERIOD (CLIN 0001) IS HEREBY FULLY FUNDED IN THE AMOUNT OF $3,604,312.40, OPTION YEAR ONE (CLIN 1001) AND OPTION YEAR TWO (CLIN 2001) WILL REMAIN UNEXERCISED AND UNFUNDED. WORK UNDER THIS TASK ORDER WILL BE DONE IN ACCORDANCE WITH THE ATTACHED AWARD SCHEDULE (19 PAGES), STATEMENT OF WORK (SOW) ENTITLED "SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT" (15 PAGES), AND PRICING SCHEDULE (1 PAGE). | $1.4M |
| Jul 6, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC002 | 541611 | CALL ORDER AGAINST BPA FOR CLOUD ACQUISITION SUPPORT. IGF::OT::IGF | $899K |
| Jul 6, 2016 | Department of JusticeFBI-JEH | DJF161200G0006803 | 541511 | TECHNICAL AND SCIENTIFIC SUPPORT SERVICES, INCLUDING DATA ANALYSIS FROM RESEARCH STUDIES AND PRODUCTION OF MANUSCRIPTS FOR PUBLICATION IN PEERREVIEWED SCIENTIFIC JOURNALS. IGF::OT::IGF | $750K |
| Jul 5, 2016 | 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 | $650K |
| Jul 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0018 | 541611 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES | $200K |
| Jun 30, 2016 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN16F00003 | 541330 | IGF::OT::IGF IGF::OT::IGF | $1.6M |
| Jun 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. | $1.5M |
| Jun 29, 2016 | Department of DefenseFA8903 772 ESS PK | 0018 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT (ISEAS) FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) ENVIRONMENTAL RESTORATION TECHNICAL SUPPORT BRANCH (CZTE). | $49K |
| Jun 29, 2016 | Department of DefenseFA8903 772 ESS PK | 0018 | 541620 | IGF::OT::IGF INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT (ISEAS) FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) ENVIRONMENTAL RESTORATION TECHNICAL SUPPORT BRANCH (CZTE). | $3.1M |
| Jun 27, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541611 | CALL ORDER AGAINST BPA FOR CONTACT CENTER CONSULTATION SUPPORT FOR DECENNIAL CENTER. IGF::OT::IGF | $532K |
| Jun 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0011 | 541330 | SWIM/STDDS TEST AND EVALUATION (T&E) SUPPORT TAS::69 8107::TAS | $137K |
| Jun 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0002 | 541330 | ASTI PROGRAM OFFICE SUPPORT TASK TAS::69 8107::TAS | $1.1M |
| Jun 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00051CALL0020 | 541330 | ECSS T.0. 0020 - ENTERPRISE ENGINEERING SERVICES TAS::69 1301::TAS IGF::OT::IGF | $700K |
| Jun 23, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00036 | 541611 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $139K |
| Jun 21, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6111D00018T13021 | 541990 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018-T-13021, "ITS PROFESSIONAL CAPACITY BUILDING (PCB) PROGRAM SUPPORT", IS ISSUED IN THE TOTAL AMOUNT OF $1,422,456. | $243K |
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