Data / Federal awards / NAICS 339999 / NOBLE SUPPLY & LOGISTICS, LLC
NOBLE SUPPLY & LOGISTICS, LLC: 470,709 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)
NOBLE SUPPLY & LOGISTICS, LLC (UEI YLE5AAYNVPK6), Boston, MA, received 470,709 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 11 agencies under 98 NAICS codes. Its largest buyer is Department of Defense ($2.4 billion) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- YLE5AAYNVPK6UEI
- Boston, MALocation
- Small BusinessBusiness size
- 470,709Contract awards
- $2.6 billionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 4,651 | $1.01 billion |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 602 | $713.2 million |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 23,686 | $283.3 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 189,432 | $271.9 million |
| 493190 | Other Warehousing and Storage | 102,968 | $66.9 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 108,709 | $47.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $41.8 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $26.1 million |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 10,580 | $25.7 million |
| 332510 | Hardware Manufacturing | 25,212 | $17.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 240,619 | $2.42 billion |
| General Services Administration | 229,996 | $126.5 million |
| Department of State | 11 | $6.1 million |
| Department of the Interior | 6 | $3 million |
| Department of Homeland Security | 28 | $2.6 million |
| Department of Justice | 38 | $1.7 million |
| Department of Health and Human Services | 1 | $705,070 |
| Environmental Protection Agency | 5 | $459,260 |
| Department of Agriculture | 3 | $74,065 |
| Department of Veterans Affairs | 1 | $14,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.24 billion |
| FY2025 | $961.9 million |
| FY2026 | $360 million |
| FY2027 | $-1,613,224 |
Contract awards
The 50 largest of 470,709 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EM25FW01S | Department of Defense | Delivery Order | 423850 | 4567738500!EXPEDITIONARY MODULAR BALLISTIC SIDEWALL | $39,692,424 | $39,692,424 | March 26, 2025 | February 6, 2026 | Boston, MA | usaspending.gov |
| SPE8EL24FW2Z8 | Department of Defense | Delivery Order | 423850 | 4565644509!VIDEO ROOM MODULAR GATEWAY FLIGHT SIMS F | $38,660,806 | $38,660,806 | August 28, 2024 | December 17, 2024 | Boston, MA | usaspending.gov |
| SPE8EL24FW109 | Department of Defense | Delivery Order | 423850 | 4564324593!EQUIPMENT KITS CONSISTING OF DISCRETE EV | $33,350,686 | $33,350,686 | April 16, 2024 | October 27, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW1VU | Department of Defense | Delivery Order | 423850 | 4565078363!TACTICAL GRADE IMU VN110 INERTIAL NAVIGA | $30,793,400 | $30,793,400 | July 2, 2024 | October 7, 2024 | Boston, MA | usaspending.gov |
| SPE8EL26FW06X | Department of Defense | Delivery Order | 423850 | 4570608098!ALTIUS 600MV INERT | $27,512,309 | $27,512,309 | January 21, 2026 | July 28, 2026 | Boston, MA | usaspending.gov |
| W912CH25F0185 | Department of Defense | Delivery Order | 333923 | FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDAR | $26,100,017 | $26,100,017 | August 19, 2025 | February 1, 2028 | Boston, MA | usaspending.gov |
| SPE8EL24FW0VR | Department of Defense | Delivery Order | 423850 | 4564107855!PN IS FOR TOTAL KIT WHICH CONTAINS 1 SOU | $21,751,397 | $21,751,397 | March 27, 2024 | December 10, 2024 | Boston, MA | usaspending.gov |
| SPE8EX24FW0LQ | Department of Defense | Delivery Order | 339113 | 4565980836!MHSSMPCST24 | $20,365,204 | $20,365,204 | September 17, 2024 | July 14, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW1V2 | Department of Defense | Delivery Order | 423850 | 4568345120!QULMC48 10M TRIPOD FROM COMROD | $16,730,600 | $16,730,600 | May 21, 2025 | January 27, 2026 | Boston, MA | usaspending.gov |
| SPE8EL25FW1JV | Department of Defense | Delivery Order | 423850 | 4568137852!SA ASM GPS MCMP | $15,714,610 | $15,714,610 | April 29, 2025 | May 11, 2026 | Boston, MA | usaspending.gov |
| SPE8EL24FW0HY | Department of Defense | Delivery Order | 423850 | 4563756228!AESA RADAR INTERFACE ARI2 | $13,391,717 | $13,391,717 | February 20, 2024 | October 31, 2025 | Boston, MA | usaspending.gov |
| SPE8EM25FW06C | Department of Defense | Delivery Order | 423850 | 4569340904!EXPEDITIONARY MODULAR BALLISTIC SIDEWALL | $12,723,047 | $12,723,047 | September 3, 2025 | May 26, 2026 | Boston, MA | usaspending.gov |
| SPE8EM24FW037 | Department of Defense | Delivery Order | 423850 | 4565644508!F16 EES EXPEDITIONARY ENCLOSURE SYSTEM | $12,681,600 | $12,681,600 | August 28, 2024 | December 5, 2024 | Boston, MA | usaspending.gov |
| SPE8EL25FW357 | Department of Defense | Delivery Order | 423850 | 4569567626!WBIF RECEIVER PROGRAMMED | $12,118,605 | $12,118,605 | September 16, 2025 | May 6, 2030 | Boston, MA | usaspending.gov |
| SPE8EL24FW1G9 | Department of Defense | Delivery Order | 423850 | 4564797665!36010 ADBFSDBF SERVER ORDER 1 | $11,685,871 | $11,685,871 | June 2, 2024 | February 3, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW3ML | Department of Defense | Delivery Order | 423850 | 4565982056!TACTICAL SATELLITE COMMUNICATIONS SYSTEM | $11,579,918 | $11,579,918 | September 22, 2024 | May 5, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW3JD | Department of Defense | Delivery Order | 423850 | 4569643545!TELEDYNE FLIR BOSON 640 640X512 12UM PIX | $11,451,734 | $11,451,734 | September 29, 2025 | November 30, 2026 | Boston, MA | usaspending.gov |
| SPE4A624FABF3 | Department of Defense | Delivery Order | 332722 | 4562975579!SCREW,CLOSE TOLERANCE | $11,009,665 | $11,009,665 | December 4, 2023 | February 26, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8EL24FW0MK | Department of Defense | Delivery Order | 423850 | 4563860795!JFTI MILITARY SYSTEM JMS MCA T45 COMPUT | $10,015,720 | $10,015,720 | March 3, 2024 | December 8, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW07L | Department of Defense | Delivery Order | 423850 | 4566566512!C 10 4F SERVERS | $9,658,056 | $9,658,056 | November 25, 2024 | May 5, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW1JU | Department of Defense | Delivery Order | 423850 | 4568154416!RF AMPLIFIER BASE GREEN | $9,308,546 | $9,308,546 | April 29, 2025 | May 11, 2026 | Boston, MA | usaspending.gov |
| SPE8EL26FW0H6 | Department of Defense | Delivery Order | 423850 | 4571175979!M224A1 60MM MORTAR OUTDOOR TRAINER ODT | $8,980,920 | $8,980,920 | March 15, 2026 | July 14, 2027 | Boston, MA | usaspending.gov |
| SPE8EL26FW0CM | Department of Defense | Delivery Order | 423850 | 4570899929!MHSSMPRADIOKIT126 | $8,385,430 | $8,385,430 | February 18, 2026 | October 26, 2026 | Boston, MA | usaspending.gov |
| SPE8EX25FW00G | Department of Defense | Delivery Order | 339113 | 4566563275!MHSSMPCSTSUPPLEMENT 25 | $8,181,215 | $8,181,215 | November 25, 2024 | August 18, 2025 | Boston, MA | usaspending.gov |
| SPE8EM25FW05R | Department of Defense | Delivery Order | 423850 | 4569206862!SHELTER CANOPY SYSTEM | $8,075,862 | $8,075,862 | August 22, 2025 | February 2, 2026 | Boston, MA | usaspending.gov |
| SPE8EL26FW09D | Department of Defense | Delivery Order | 423850 | 4570770832!FOR FMS CASE JORDAN JOPLBZ TC50A1 MULTI | $7,802,926 | $7,802,926 | February 5, 2026 | April 16, 2027 | Boston, MA | usaspending.gov |
| SPE8EL26FW08G | Department of Defense | Delivery Order | 423850 | 4570699046!TITAN 3 MAX | $7,754,979 | $7,754,979 | January 29, 2026 | August 26, 2026 | Boston, MA | usaspending.gov |
| SPE8EL26FW04E | Department of Defense | Delivery Order | 423850 | 4570373999!SYS CQLQD SOLIDLIQUID ID KIT DRSKO RIGA | $7,562,841 | $7,562,841 | December 28, 2025 | March 31, 2026 | Boston, MA | usaspending.gov |
| 47QFNA26F0064 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR COMMON ANALYTICAL LABORATORY SYSTEM (CALS) FIELD CONFIRMATORY (FC) ANALYTICAL CAPABILITY SET (ACS) BUY 6B | $7,492,045 | $7,492,045 | June 1, 2026 | August 29, 2026 | Gunpowder, MD | usaspending.gov |
| SPE8EL24FW1WZ | Department of Defense | Delivery Order | 423850 | 4565078364!HARDWARE BUNDLESERVICES SUPPORT | $7,350,000 | $7,350,000 | July 2, 2024 | March 10, 2025 | Boston, MA | usaspending.gov |
| SPE8EX25FW00H | Department of Defense | Delivery Order | 339113 | 4566563274!SMP SPECIAL OPERATIONS COMMAND REV A | $7,006,815 | $7,006,815 | November 25, 2024 | July 28, 2025 | Boston, MA | usaspending.gov |
| SPE8EM24FW04D | Department of Defense | Delivery Order | 423850 | 4565982058!RELOCATABLE DRONE SHELTER | $6,921,618 | $6,921,618 | September 24, 2024 | August 11, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW1HQ | Department of Defense | Delivery Order | 423850 | 4568199522!OPERATIONS CENTER C4I MODULE COMMAND AND | $6,853,005 | $6,853,005 | April 23, 2025 | July 25, 2025 | Boston, MA | usaspending.gov |
| SPE8EM25FW05D | Department of Defense | Delivery Order | 423850 | 4569063625!RIGID WALL SHELTER | $6,731,690 | $6,731,690 | August 10, 2025 | January 20, 2026 | Boston, MA | usaspending.gov |
| SPE8EL25FW2WF | Department of Defense | Delivery Order | 423850 | 4569482704!SUPPORT SERVICE FOR CUSTOM DISPLAY 1B AN | $6,666,450 | $6,666,450 | September 3, 2025 | September 13, 2027 | Boston, MA | usaspending.gov |
| SPE8EL25FW12E | Department of Defense | Delivery Order | 423850 | 4567627940!CGM HARDWARE AND INTEGRATION | $6,664,789 | $6,664,789 | March 17, 2025 | December 3, 2025 | Boston, MA | usaspending.gov |
| SPE8EM25FW03W | Department of Defense | Delivery Order | 423850 | 4568636147!SHELTER CANOPY SYSTEM | $6,577,266 | $6,577,266 | June 23, 2025 | November 6, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW00C | Department of Defense | Delivery Order | 423850 | 4562596117!ELECTRONIC SYSTEM MAINTENANCE TOOL KIT | $6,385,793 | $6,385,793 | October 23, 2023 | October 31, 2024 | Boston, MA | usaspending.gov |
| SPE8EL25FW2Q4 | Department of Defense | Delivery Order | 423850 | 4569175168!INTEGRATED C4ISR TACTICAL COMPUTER MODUL | $6,385,200 | $6,385,200 | August 19, 2025 | December 24, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW1HD | Department of Defense | Delivery Order | 423850 | 4564841495!FLIR RANGER HDC MS | $6,340,691 | $6,340,691 | June 4, 2024 | February 11, 2025 | Boston, MA | usaspending.gov |
| SPE8EX25FW02E | Department of Defense | Delivery Order | 339113 | 4567132075!SMP UNITED STATES AIRFORCE REV A SUPPLE | $6,147,488 | $6,147,488 | January 30, 2025 | October 8, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW28U | Department of Defense | Delivery Order | 423850 | 4565281852!ANAPN 246 AIRCRAFT LANDING SYSTEM ACLS B | $5,888,542 | $5,888,542 | July 25, 2024 | September 3, 2026 | Boston, MA | usaspending.gov |
| SPE8EL24FW1VG | Department of Defense | Delivery Order | 423850 | 4565044212!CUTTER ROUTERS | $5,880,519 | $5,880,519 | June 27, 2024 | November 15, 2024 | Boston, MA | usaspending.gov |
| SPE8EL25FW2RN | Department of Defense | Delivery Order | 423850 | 4569206866!VMT PHASE 1 | $5,779,879 | $5,779,879 | August 21, 2025 | August 26, 2026 | Boston, MA | usaspending.gov |
| SPE8EL24FW0FN | Department of Defense | Delivery Order | 423850 | 4563528793!PACKAGE 2 INTEGRATION | $5,620,006 | $5,620,006 | January 31, 2024 | July 9, 2025 | Boston, MA | usaspending.gov |
| SPE8EL24FW355 | Department of Defense | Delivery Order | 423850 | 4565708300!1280 PORT MATRIX SWITCH NOT POPULATED | $5,539,277 | $5,539,277 | September 4, 2024 | April 15, 2025 | Boston, MA | usaspending.gov |
| SPE8EL26FW06Y | Department of Defense | Delivery Order | 423850 | 4570623037!ALTIUS 600MV INERT | $5,355,504 | $5,355,504 | January 21, 2026 | July 30, 2026 | Boston, MA | usaspending.gov |
| SPE8EL24FW0QV | Department of Defense | Delivery Order | 423850 | 4564013962!ANTENNA ISOPOD | $5,055,046 | $5,055,046 | March 11, 2024 | March 20, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW2LG | Department of Defense | Delivery Order | 423850 | 4569095692!C3AI EWT SOFTWARE TOOL PRODUCT PROVIDES | $5,019,000 | $5,019,000 | August 12, 2025 | October 24, 2025 | Boston, MA | usaspending.gov |
| SPE8EL25FW1TF | Department of Defense | Delivery Order | 339999 | 4568321286!DRIX H9 | $4,950,944 | $4,950,944 | May 18, 2025 | September 25, 2026 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 423610
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.