Data / Federal awards / NAICS 541330 / NOBLIS, INC.
NOBLIS, INC.: 206 federal contract awards, $824.7 million obligated (FY2024 to FY2027)
NOBLIS, INC. (UEI NPJ9GV7K4CL1), Reston, VA, received 206 federal prime contract awards with $824.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 14 NAICS codes. Its largest buyer is Department of Transportation ($386.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NPJ9GV7K4CL1
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $824.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 63 | $539.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 25 | $96.2 million |
| 541519 | Other Computer Related Services | 15 | $90.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 73 | $51.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $29 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $13.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $3 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 2 | $914,693 |
| 541511 | Custom Computer Programming Services | 2 | $219,282 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 114 | $386.3 million |
| Department of Defense | 31 | $185.7 million |
| Department of Homeland Security | 23 | $133.4 million |
| Department of the Treasury | 8 | $33.6 million |
| Department of Health and Human Services | 4 | $31.3 million |
| General Services Administration | 17 | $27.9 million |
| Department of Justice | 2 | $12.6 million |
| Department of State | 2 | $6.7 million |
| Department of Agriculture | 1 | $5.8 million |
| Department of Commerce | 2 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314.4 million |
| FY2025 | $277.1 million |
| FY2026 | $233.2 million |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0005 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT | $123,212,329 | $303,239,110 | March 23, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| HDTRA121F0033 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES | $122,502,304 | $271,225,774 | May 12, 2021 | August 12, 2026 | Lorton, VA | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT NOBLIS # DTFAWA-17-D-00014 FOR TASK ORDER # 0004 NAS VOICE SYSTEMS (NVS) PMO) SUPPORT | $59,664,272 | $147,437,926 | March 24, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 70RSAT23FR0000022 | Department of Homeland Security | Delivery Order | 541611 | SETA SUPPORT SERVICES FOR S&T MCS | $56,167,016 | $80,058,518 | April 1, 2023 | February 2, 2027 | Washington, DC | usaspending.gov |
| 70RWMD20F00000035 | Department of Homeland Security | Delivery Order | 541330 | CWMD PPA ADVISORY&ASSISTANCE SERVICES | $35,507,594 | $82,488,590 | September 21, 2020 | November 22, 2026 | Reston, VA | usaspending.gov |
| 47QPCA24F0015 | General Services Administration | Delivery Order | 541519 | FEDRAMP PROGRAM MANAGEMENT & TECHNICAL ISSO SUPPORT | $23,993,770 | $26,208,162 | January 30, 2024 | January 29, 2027 | Washington, DC | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF NOBLIS ENGINEERING SUPPORT VIA EPICS UNRESTRICTED CONTRACT DTFAWA-17-D-00014 | $23,017,193 | $58,038,371 | April 3, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 2032H520F00028 | Department of the Treasury | Delivery Order | 541330 | CYBER SECURITY SUPPORT | $22,671,447 | $68,834,232 | October 31, 2019 | April 30, 2025 | Falls Church, VA | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS LARGE CONTRACT # DTFAWA-17-D-00015 ON TASK ORDER # 0003 | $20,344,301 | $59,292,648 | March 30, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0019 | Department of Health and Human Services | Delivery Order | 541519 | THIS PROCUREMENT WILL REQUIRE PROJECT MANAGEMENT ADVICE, GUIDANCE AND SUPPORT SERVICES UNDER THE OVERSIGHT OF THE OFFICE OF INFORMATION TECH | $17,272,825 | $80,433,809 | May 1, 2021 | April 30, 2025 | Windsor Mill, MD | usaspending.gov |
| 0009 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF | $15,679,585 | $54,189,146 | April 3, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 75FCMC25FJ053 | Department of Health and Human Services | Delivery Order | 541519 | PROVIDE PROJECT MANAGEMENT ADVICE, GUIDANCE, AND SUPPORT SERVICES TO FACILITATE CONSISTENT AND EFFECTIVE PLANNING, CONTROL, AND MONITORING O | $14,068,969 | $14,068,969 | May 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| W912HQ24F0142 | Department of Defense | Delivery Order | 541690 | SERDP, ESTCP, OECIF, & OEPF PROGRAM SUPPORT SERVICES | $14,005,978 | $14,005,978 | September 16, 2024 | September 15, 2025 | Reston, VA | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001 | $12,715,519 | $39,459,703 | March 27, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 15F06725F0001887 | Department of Justice | BPA Call | 541519 | CTAOS DEVELOPMENT & ENGINEERING SERVICES - SCOR 33 | $12,570,140 | $12,570,140 | September 30, 2025 | December 29, 2026 | Reston, VA | usaspending.gov |
| W912HQ25F0142 | Department of Defense | Delivery Order | 541690 | SERDP, ESTCP, OECIF, & OEPF SUPPORT | $11,769,221 | $11,769,221 | September 15, 2025 | June 14, 2026 | Reston, VA | usaspending.gov |
| FA800324F0110 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENVIRONMENTAL MANAGEMENT SERVICES AND DELIVERABLES IN SUPPORT OF THE AIR FORCE CIVIL ENGINEER CENTER MISSION RE | $10,490,465 | $10,490,465 | September 27, 2024 | March 26, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS | $9,926,294 | $37,156,519 | April 3, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 2032H525F00125 | Department of the Treasury | Delivery Order | 541611 | TASK ORDER AWARD FOR COUNTER INSIDER THREAT CYBERSECURITY AND COUNTER INSIDER THREAT FRAUD ANALYTICS (CYCLOPS & CFAM) BRIDGE, SUPPORTS COMPL | $8,864,998 | $8,864,998 | April 30, 2025 | April 30, 2026 | Lanham, MD | usaspending.gov |
| 70RSAT23FR0000025 | Department of Homeland Security | Delivery Order | 541611 | CISRR PROGRAM SUPPORT - SETA III | $8,681,932 | $17,475,238 | May 18, 2023 | February 2, 2027 | Reston, VA | usaspending.gov |
| 0008 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS FAA TELECOMMUNICATIONS INFRASTRUCTURE-2 (FTI-2) PROGRAM AND ACQUISITION SUPPORT | $8,522,610 | $27,416,516 | April 7, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00070 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SYSTEMS ENGINEERING SUPPORT: CONTRACTOR SUPPORT SERVICES IN SYSTEMS ENGINEERING, MANAGEMENT, DEVEL | $8,311,455 | $8,311,455 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| 70RDA326FR0000015 | Department of Homeland Security | Delivery Order | 811121 | THIS TASK ORDER IS BEING ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREMENT OPERATIONS (OPO), DEPARTMENT OPERATIONS | $8,199,953 | $8,199,953 | September 25, 2026 | September 24, 2027 | Reston, VA | usaspending.gov |
| 70RSAT23FR0000053 | Department of Homeland Security | Delivery Order | 541611 | TO OBTAIN SYSTEMS OF ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR THE INTERNATIONAL COOPERATIVE PROGRAMS OFFICE (ICPO). | $7,378,621 | $14,115,905 | July 10, 2023 | March 10, 2027 | Reston, VA | usaspending.gov |
| 693KA926F00069 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE AND BROADCAST SERVICES (SBS) PROGRAM MANAGEMENT SUPPORT: CONTRACTOR SUPPORT SERVICES IN SYSTEMS ENGINEERING, MANAGEMENT, DEVELO | $7,150,000 | $7,150,000 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| 19AQMM23F2718 | Department of State | Delivery Order | 541519 | IDENTITY MANAGEMENT SERVICES (IMAGES) | $6,724,516 | $10,487,777 | September 11, 2023 | September 24, 2027 | Reston, VA | usaspending.gov |
| 693KA823F00093 | Department of Transportation | Delivery Order | 541330 | SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT | $6,694,907 | $8,836,247 | March 21, 2023 | March 21, 2027 | Washington, DC | usaspending.gov |
| FA701425C0015 | Department of Defense | Definitive Contract | 541519 | THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS IS SEEKING TO ESTABLISH A FIRM FIXED PRICE ONE-YEAR BASE PLUS ONE (1) SIX (6) MONTH OPTION FA | $5,978,646 | $6,575,581 | March 6, 2025 | September 5, 2026 | Quantico, VA | usaspending.gov |
| 12314420F0769 | Department of Agriculture | Delivery Order | 541519 | NOBLIS ENTERPRISE INFRASTRUCTURE SOLUTIONS SUPPORT SERVICES | $5,793,413 | $22,007,546 | September 29, 2020 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| 693KA926F00054 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE ACQUISITION AND SUSTAINMENT PROGRAMS (AJM-41) BNATCS COORDINATION SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT, F | $5,713,065 | $5,713,065 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| 70FA9026F00000006 | Department of Homeland Security | Delivery Order | 811121 | FOR INTELLIGENCE SUPPORT SERVICES TO ENSURE UNINTERRUPTED PROGRAMMATIC SUPPORT FOR THE CBRN MISSION | $5,387,681 | $5,387,681 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 0014 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF STRATEGIC SERVICES SUPPORT | $5,011,572 | $16,732,747 | April 18, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00055 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE SERVICES, SURFACE TEAM, (AJM-421) SURFACE SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT, FINANCIAL AND ACQUISITION | $4,960,690 | $4,960,690 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| FA701425C0027 | Department of Defense | Definitive Contract | 541519 | DC3 IS ESTABLISHING A 10-MONTH BRIDGE FIRM-FIXED-PRICED CONTRACT 6 MAY 25 - 5 MAR 26 AND A SIX MONTH FAR 52.217-8 OPTION PERIOD FROM 6 MAR 2 | $4,863,926 | $4,863,926 | May 6, 2025 | September 5, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA800324F0099 | Department of Defense | Delivery Order | 541330 | TECHNICAL (PFAS) AND ADVISORY AND ASSISTANCE SERVICES FOR SAF/IEE AND AFCEC/CZR (CONTINUATION) | $4,598,413 | $4,598,413 | September 23, 2024 | September 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 693JJ324F00060N | Department of Transportation | Delivery Order | 541990 | ITS4US DEPLOYMENT PROGRAM TECHNICAL SERVICES SUPPORT | $4,149,913 | $4,149,913 | August 1, 2024 | July 31, 2027 | Reston, VA | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS | $4,067,285 | $13,198,464 | April 3, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| N6339421F0037 | Department of Defense | Delivery Order | 541330 | ADSSS | $3,964,007 | $19,317,892 | September 11, 2021 | September 10, 2026 | Reston, VA | usaspending.gov |
| W912HQ26FA119 | Department of Defense | Delivery Order | 541690 | SERDP AND ESTCP PROGRAM SUPPORT - 3 MONTH EXTENSION | $3,782,261 | $3,782,261 | June 15, 2026 | September 14, 2026 | Reston, VA | usaspending.gov |
| 70RSAT23FR0000088 | Department of Homeland Security | Delivery Order | 541611 | SETA SUPPORT FOR SCREENING AT SPEED ARTIFICIAL INTELLIGENCE/MACHINE LEARNING EFFORTS | $3,753,592 | $5,906,107 | September 1, 2023 | March 2, 2027 | Washington, DC | usaspending.gov |
| 70RSAT24FR0000001 | Department of Homeland Security | Delivery Order | 541611 | SETA SUBJECT MATTER EXPERTISE SUPPORT SERVICES TO DHS/S&T/OSE/TCD | $3,518,117 | $12,234,058 | November 1, 2023 | June 2, 2025 | Reston, VA | usaspending.gov |
| 693JJ323F00217N | Department of Transportation | Delivery Order | 541990 | TO PROVIDE THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT) INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) WITH STRATEGIC CO | $3,484,293 | $4,484,293 | August 7, 2023 | August 6, 2026 | Reston, VA | usaspending.gov |
| 693JJ324F00070N | Department of Transportation | Delivery Order | 541990 | INTEROPERABLE CONNECTIVITY (V2X) ACCELERATOR PROGRAM TECHNICAL SUPPORT SERVICES | $3,470,864 | $3,470,864 | May 1, 2024 | April 30, 2027 | Reston, VA | usaspending.gov |
| 70RSAT23FR0000061 | Department of Homeland Security | Delivery Order | 541611 | SETA III OIP SUPPORT SERVICES | $3,374,503 | $6,766,247 | July 1, 2023 | August 30, 2025 | Reston, VA | usaspending.gov |
| 70RSAT23FR0000087 | Department of Homeland Security | Delivery Order | 541611 | OUP SETA SUPPORT SERVICES | $3,341,327 | $6,403,101 | August 28, 2023 | April 21, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00041 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE ACQUISITION AND SUSTAINMENT PROGRAMS (AJM-41) LEGACY NAVAIDS SUPPORT. CONTRACTOR SUPPORT SERVICES IN PROGRAM AND FINANCIAL MANA | $3,325,151 | $3,325,151 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| 693JJ322F00140N | Department of Transportation | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE COORDINATION TO SUPPORT THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) STRATEGIC PLAN AN | $3,077,223 | $6,031,200 | June 13, 2022 | June 13, 2026 | Reston, VA | usaspending.gov |
| 2032H526F00071 | Department of the Treasury | Delivery Order | 541611 | USER BEHAVIOR ANALYTICS (UBA) AND CYBER FRAUD ANALYTICS (CFA) BRIDGE. | $3,011,949 | $3,011,949 | May 20, 2026 | November 19, 2026 | Lanham, MD | usaspending.gov |
| 693KA926F00049 | Department of Transportation | Delivery Order | 541330 | ENTERPRISE INFORMATION DISPLAY SYSTEMS (E-IDS) SYSTEM & SOFTWARE ENGINEERING DEVELOPMENT SUPPORT: CONTRACTOR SUPPORT SERVICES IN SYSTEM MANA | $2,848,725 | $2,848,725 | May 16, 2026 | May 15, 2027 | Reston, VA | usaspending.gov |
| 693JJ326F00118N | Department of Transportation | Delivery Order | 541990 | ARCHITECTURE, STANDARDS, CYBERSECURITY AND INTEROPERABILITY TECHNICAL SUPPORT | $2,650,000 | $7,955,002 | August 31, 2026 | August 30, 2029 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.