Data / Federal awards / NAICS 332994 / NOBLES WORLDWIDE, INC.
NOBLES WORLDWIDE, INC.: 299 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOBLES WORLDWIDE, INC. (UEI JHLBPBLX9M63), Saint Croix Falls, WI, received 299 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JHLBPBLX9M63
- Location
- Saint Croix Falls, WI
- Business size
- Other Than Small Business
- Contract awards
- 299
- Obligated
- $15.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 247 | $12.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $1.8 million |
| 335312 | Motor and Generator Manufacturing | 2 | $368,486 |
| 332721 | Precision Turned Product Manufacturing | 4 | $302,183 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $87,003 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $13,371 |
| 332313 | Plate Work Manufacturing | 1 | $4,654 |
| 336612 | Boat Building | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 299 | $15.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.1 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 299 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126C0003 | Department of Defense | Definitive Contract | 332994 | 8511666747!CHUTE,AMMUNITION | $622,104 | $622,104 | October 2, 2025 | December 31, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P6796 | Department of Defense | Purchase Order | 332994 | 8510701198!CHUTE,AMMUNITION | $607,365 | $607,365 | June 25, 2024 | October 31, 2024 | Saint Croix Falls, WI | usaspending.gov |
| N0038325CN022 | Department of Defense | Definitive Contract | 335312 | CHUTE,FEED,AIRCRAFT | $365,986 | $365,986 | April 8, 2025 | July 22, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE4A625C0096 | Department of Defense | Definitive Contract | 336413 | 8511446920!TEST SET,PYLON EJEC | $346,107 | $346,107 | July 17, 2025 | December 8, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126F8175 | Department of Defense | Delivery Order | 332994 | 8512114440!CHUTE,AMMUNITION | $335,863 | $335,863 | May 14, 2026 | October 13, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P4442 | Department of Defense | Purchase Order | 332994 | 8511929393!CHUTE,AMMUNITION | $329,136 | $329,136 | February 19, 2026 | July 20, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P4057 | Department of Defense | Purchase Order | 332994 | 8511906223!CHUTE,AMMUNITION | $318,165 | $318,165 | February 6, 2026 | July 6, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P7987 | Department of Defense | Purchase Order | 332994 | 8510785439!CENTER SECTION,CHUT | $247,929 | $247,929 | July 29, 2024 | December 26, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P5143 | Department of Defense | Purchase Order | 332994 | 8511976967!CHUTE,AMMUNITION | $241,202 | $241,202 | March 18, 2026 | August 17, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124V2899 | Department of Defense | Purchase Order | 332994 | 8510410748!CHUTE,AMMUNITION | $202,162 | $202,162 | January 29, 2024 | August 16, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124V6770 | Department of Defense | Purchase Order | 332994 | 8510702944!CHUTE,AMMUNITION | $186,070 | $186,070 | June 17, 2024 | November 14, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P2018 | Department of Defense | Purchase Order | 332994 | 8510342848!CHUTE,AMMUNITION | $185,244 | $185,244 | December 19, 2023 | July 8, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125P8350 | Department of Defense | Purchase Order | 332994 | 8511513027!END ASSEMBLY,CHUTE | $179,562 | $179,562 | August 26, 2025 | January 23, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P5044 | Department of Defense | Purchase Order | 332994 | 8510555522!CHUTE,AMMUNITION | $177,629 | $177,629 | April 8, 2024 | October 7, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE8EF25P0221 | Department of Defense | Purchase Order | 336413 | 8511368109!CHUTE,ELEMENT DOWNL | $173,395 | $173,395 | May 21, 2025 | October 20, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L026F3815 | Department of Defense | Delivery Order | 332994 | 8512128874!CHUTE,AMMUNITION | $168,593 | $168,593 | May 20, 2026 | October 19, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE8EF25P0043 | Department of Defense | Purchase Order | 336413 | 8510977372!CHUTE,ELEMENT DOWNL | $165,139 | $165,139 | October 25, 2024 | December 24, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE8EF24V0567 | Department of Defense | Purchase Order | 336413 | 8510696521!CHUTE,ELEMENT DOWNL | $165,139 | $165,139 | June 13, 2024 | November 12, 2024 | Saint Croix Falls, WI | usaspending.gov |
| N0038325PB040 | Department of Defense | Purchase Order | 332994 | CHUTE,ELEMENT,AIRCR | $160,844 | $160,844 | September 15, 2025 | January 13, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE8ED25P0767 | Department of Defense | Purchase Order | 336413 | 8511248662!CHUTE,UPLOAD | $159,458 | $159,458 | March 14, 2025 | August 11, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125P7343 | Department of Defense | Purchase Order | 332994 | 8511444366!CHUTE,AMMUNITION | $158,166 | $158,166 | June 13, 2025 | November 10, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125V1522 | Department of Defense | Purchase Order | 332994 | 8511025796!CHUTE,AMMUNITION | $157,854 | $157,854 | November 18, 2024 | April 17, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125P4279 | Department of Defense | Purchase Order | 332994 | 8511225950!CHUTE,AMMUNITION | $152,327 | $152,327 | March 4, 2025 | August 1, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126V3152 | Department of Defense | Purchase Order | 332994 | 8511802249!CHUTE,AMMUNITION | $150,242 | $150,242 | December 9, 2025 | May 8, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124V7309 | Department of Defense | Purchase Order | 332994 | 8510750749!CHUTE,AMMUNITION | $150,113 | $150,113 | July 12, 2024 | December 9, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P9639 | Department of Defense | Purchase Order | 332994 | 8510913395!CHUTE,AMMUNITION | $149,064 | $149,064 | September 23, 2024 | February 20, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE4A624V0156 | Department of Defense | Purchase Order | 332721 | 8510192218!TEST SET,PYLON EJEC | $141,848 | $141,848 | October 4, 2023 | April 1, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P6313 | Department of Defense | Purchase Order | 332994 | 8512057833!CHUTE,AMMUNITION | $128,718 | $128,718 | April 22, 2026 | September 21, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P7373 | Department of Defense | Purchase Order | 332994 | 8512139456!CHUTE,AMMUNITION | $119,324 | $119,324 | May 27, 2026 | October 26, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125V7354 | Department of Defense | Purchase Order | 332994 | 8511305386!CHUTE ASSEMBLY,AMM | $116,349 | $116,349 | April 8, 2025 | September 5, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE4A625P6676 | Department of Defense | Purchase Order | 332721 | 8511033802!TEST SET,PYLON EJEC | $116,048 | $116,048 | November 21, 2024 | April 20, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L324F1478 | Department of Defense | Delivery Order | 332994 | 8510365217!CHUTE ASSEMBLY,AMM | $110,811 | $110,811 | January 4, 2024 | July 22, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L424P0897 | Department of Defense | Purchase Order | 332994 | 8510461486!CHUTE,AMMUNITION | $104,284 | $104,284 | February 22, 2024 | September 9, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125F1589 | Department of Defense | Delivery Order | 332994 | 8511054353!CHUTE,AMMUNITION | $104,070 | $104,070 | December 4, 2024 | May 3, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126P4181 | Department of Defense | Purchase Order | 332994 | 8511912377!CENTER SECTION,CHUT | $103,609 | $103,609 | February 11, 2026 | July 13, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125V1131 | Department of Defense | Purchase Order | 332994 | 8511000215!CHUTE,AMMUNITION | $100,075 | $100,075 | November 5, 2024 | April 4, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L326F1372 | Department of Defense | Delivery Order | 332994 | 8512128853!CHUTE,AMMUNITION | $97,988 | $97,988 | May 20, 2026 | October 19, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125F1037 | Department of Defense | Delivery Order | 332994 | 8511016682!CHUTE,AMMUNITION | $96,024 | $96,024 | November 14, 2024 | April 13, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P9188 | Department of Defense | Purchase Order | 332994 | 8510875895!CENTER SECTION,CHUT | $93,395 | $93,395 | September 8, 2024 | February 5, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125V9895 | Department of Defense | Purchase Order | 332994 | 8511428543!CHUTE,EJECTION | $93,228 | $93,228 | June 6, 2025 | November 3, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L225F0138 | Department of Defense | Delivery Order | 332994 | 8510990960!CHUTE,AMMUNITION | $92,882 | $92,882 | October 31, 2024 | March 30, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126F0333 | Department of Defense | Delivery Order | 332994 | 8511693847!CHUTE,AMMUNITION | $91,061 | $91,061 | October 9, 2025 | March 9, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L126V090W | Department of Defense | Purchase Order | 332994 | 8512217157!CHUTE ASSEMBLY,AMMU | $90,718 | $90,718 | July 6, 2026 | December 3, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L125F3630 | Department of Defense | Delivery Order | 332994 | 8511198795!CHUTE,AMMUNITION | $85,355 | $85,355 | February 20, 2025 | July 21, 2025 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124F3842 | Department of Defense | Delivery Order | 332994 | 8510431716!END ASSEMBLY,CHUTE | $85,137 | $85,137 | February 8, 2024 | August 6, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P0249 | Department of Defense | Purchase Order | 332994 | 8510197388!CHUTE,AMMUNITION | $82,331 | $82,331 | October 8, 2023 | April 25, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124P6699 | Department of Defense | Purchase Order | 332994 | 8510692241!CHUTE ASSEMBLY, AMMUNITION | $78,472 | $78,472 | June 12, 2024 | November 12, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L026F4508 | Department of Defense | Delivery Order | 332994 | 8512161413!CHUTE ASSEMBLY,AMM | $77,742 | $77,742 | June 4, 2026 | November 2, 2026 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L324F2032 | Department of Defense | Delivery Order | 332994 | 8510447500!CHUTE,AMMUNITION | $75,013 | $75,013 | February 15, 2024 | August 13, 2024 | Saint Croix Falls, WI | usaspending.gov |
| SPE7L124F1761 | Department of Defense | Delivery Order | 332994 | 8510297882!CHUTE,AMMUNITION | $74,336 | $74,336 | November 30, 2023 | April 29, 2024 | Saint Croix Falls, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335312
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.