Data / Federal awards / NAICS 541330 / NOBLIS MSD LLC
NOBLIS MSD LLC: 360 federal contract awards, $368.4 million obligated (FY2024 to FY2027)
NOBLIS MSD LLC (UEI G9VKEZM3P5Y5), Philadelphia, PA, received 360 federal prime contract awards with $368.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($368.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- G9VKEZM3P5Y5
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 360
- Obligated
- $368.4 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 |
|---|---|---|---|
| 541330 | Engineering Services | 338 | $331.4 million |
| 336611 | Ship Building and Repairing | 14 | $25.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $11.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 360 | $368.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151 million |
| FY2025 | $123 million |
| FY2026 | $94.4 million |
Contract awards
The 50 largest of 360 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424F3000 | Department of Defense | Delivery Order | 541330 | FLEET INTRODUCTION SUPPORT SERVICES FOR NEW CONSTRUCTION AND IN-SERVICE SHIP CLASSES. | $38,567,105 | $93,210,023 | January 1, 2024 | February 28, 2029 | Washington, DC | usaspending.gov |
| N6600121F0323 | Department of Defense | Delivery Order | 541330 | CANES PROGRAM OF RECORD SERVICES | $14,089,207 | $32,090,892 | March 10, 2021 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F3097 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES SUBCOMMUNICATIONS SYSTEMS | $12,295,998 | $21,042,626 | August 30, 2024 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| N6449824F3058 | Department of Defense | Delivery Order | 541330 | FLEET NEW CONSTRUCTION AND IN-SERVICE PROVISIONING AND AVAILABILITY LOGISTICS SUPPORT SERVICES. | $12,074,777 | $15,610,569 | April 18, 2024 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| N6449825F3111 | Department of Defense | Delivery Order | 541330 | DDG NEW CONSTRUCTION CODE 551 553 | $10,276,520 | $79,431,035 | September 30, 2025 | September 29, 2030 | Haddonfield, NJ | usaspending.gov |
| N6449821F3003 | Department of Defense | Delivery Order | 541330 | FUTURE SURFACE COMBATANT CONTROLS SUPPORT | $10,218,837 | $19,240,190 | February 12, 2021 | May 1, 2026 | Philadelphia, PA | usaspending.gov |
| N6449821F3045 | Department of Defense | Delivery Order | 541330 | SHIPS NAVIGATION & INTEGRATED BRIDGE SYSTEM ENGINEERING SUPPORT SERVICES | $10,100,694 | $21,485,976 | July 12, 2021 | July 12, 2027 | Philadelphia, PA | usaspending.gov |
| N6600124F0305 | Department of Defense | Delivery Order | 541330 | PRODUCTION AND INTEGRATION SUPPORT FOR SSN-814 AND SSN-815 | $9,819,173 | $9,819,173 | March 15, 2024 | November 30, 2026 | San Diego, CA | usaspending.gov |
| N6449825F3107 | Department of Defense | Delivery Order | 541330 | NSWCPD REQUIRE ENGINEERING SUPPORT FOR SHIP MODERNIZATION, TECHNICAL REFRESH, AND LIFE-CYCLE. | $8,812,688 | $26,794,081 | September 30, 2025 | September 29, 2027 | Philadelphia, PA | usaspending.gov |
| N6600124F0002 | Department of Defense | Delivery Order | 541330 | CANES ENGINEERING SERVICES -PROCESS SUPPORT FOR CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICES (CANES) AND LEGACY TACTICAL AFLOAT NETW | $7,692,543 | $8,050,777 | November 27, 2023 | November 26, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824F3102 | Department of Defense | Delivery Order | 541330 | NSWCPD, CODE 317, REQUIRES INTEGRATED LOGISTICS SUPPORT, PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR FLEET SURFACE COMBATANTS, AUXILIARY AND | $6,974,427 | $11,156,433 | August 28, 2024 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825F3003 | Department of Defense | Delivery Order | 541330 | PROVIDE PROGRAMMATIC AND TECHNICAL SERVICES REQUIRED FOR THE LOGISTICS PROGRAM MANAGEMENT IN SUPPORT OF IN-SERVICE AND NEW ACQUISITION PROGR | $6,673,262 | $10,757,984 | November 1, 2024 | October 31, 2029 | Philadelphia, PA | usaspending.gov |
| N6449821F3010 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT OF THE BOILER AND STEAM SYSTEMS OF VARIOUS NAVY VESSELS AND FACILITIES FOR CODE 412 | $6,476,585 | $19,716,176 | February 3, 2021 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F3091 | Department of Defense | Delivery Order | 541330 | SERVICES | $5,935,370 | $45,498,953 | September 25, 2025 | September 24, 2030 | Philadelphia, PA | usaspending.gov |
| N6449825F3041 | Department of Defense | Delivery Order | 336611 | CODE 511 LANDING PLATFORM DOCK (LPD) AND LANDING SHIP MEDIUM (LSM) TASKING | $5,916,548 | $25,344,174 | May 15, 2025 | January 14, 2027 | Philadelphia, PA | usaspending.gov |
| N6600125F0262 | Department of Defense | Delivery Order | 541330 | FY25 PRODUCTION, LOGISTICS, AND PITCO FOR SURFACE CANES | $5,874,152 | $5,874,152 | February 28, 2025 | February 27, 2027 | San Diego, CA | usaspending.gov |
| N6449824F3094 | Department of Defense | Delivery Order | 541330 | PROVIDE WHITE COLLAR ELECTRICAL ENGINEERING SUPPORT FOR ELECTRICAL POWER SYSTEMS ON SUBMARINES AND CVN CLASS SHIPS. | $5,818,370 | $8,503,291 | August 27, 2024 | August 26, 2029 | Philadelphia, PA | usaspending.gov |
| N6449820F3007 | Department of Defense | Delivery Order | 541330 | TO EXECUTE ITS RESPONSIBILITIES NSWCPD DEPARTMENT CODE 24 REQUIRES PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT FOR HUL | $5,631,974 | $13,777,064 | May 19, 2020 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| N6449821F3048 | Department of Defense | Delivery Order | 541330 | PROVIDE PROGRAM MANAGEMENT SUPPORT AND ASSOCIATED SYSTEM ENGINEERING SERVICES FOR IN-SERVICE SHIPS & CROSS PLATFORM ENGINEERING GROUP, CODE | $5,527,193 | $11,457,638 | July 16, 2021 | July 15, 2026 | Philadelphia, PA | usaspending.gov |
| N6449822F3086 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR CODE 325 | $5,340,878 | $14,630,850 | June 30, 2022 | June 29, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825FX072 | Department of Defense | Delivery Order | 541990 | CODE 541 REQUIRES ENGINEERING/ TECHNICAL PERSONNEL TO INTEGRATE TECHNOLOGICAL IMPROVEMENTS OF IN-SERVICE ECDIS-N/NECDIS, SITUATIONAL AWARENE | $5,237,672 | $7,971,604 | July 1, 2025 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F4105 | Department of Defense | Delivery Order | 541990 | FUNDING FOR LABOR | $5,208,997 | $5,208,997 | April 1, 2024 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F3023 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 511, WHICH IS RESPONSIBLE FOR ENGINEERING CONTROL SYSTEMS (ECS) FOR THE LANDING PLATFORM DOCK (LPD) AND | $5,179,785 | $6,577,822 | January 26, 2024 | February 17, 2026 | Philadelphia, PA | usaspending.gov |
| N6600123F1196 | Department of Defense | Delivery Order | 541330 | CANES FFG HW3 ASSEMBLY INSTRUCTIONS, TDP REDLINES AND FIRST ARTICLE PRODUCTION | $4,798,228 | $8,743,838 | September 26, 2023 | March 6, 2026 | San Diego, CA | usaspending.gov |
| N6600122F0008 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $4,571,233 | $9,935,203 | November 18, 2021 | March 16, 2026 | Philadelphia, PA | usaspending.gov |
| N6600125F0980 | Department of Defense | Delivery Order | 541330 | E2125: ANTS HB2.2 BUILD MATERIAL | $4,009,968 | $4,009,968 | September 26, 2025 | January 8, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0187 | Department of Defense | Delivery Order | 541330 | AN/USQ-144 M(V)2 DDG FIVE (5) FIRST ARTICLE UNITS | $3,993,604 | $3,993,604 | January 23, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600121F0375 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $3,846,894 | $10,216,700 | March 11, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6449823F3002 | Department of Defense | Delivery Order | 541330 | PROGRAM AND PROJECT CONTRACTOR SUPPORT WITH A FOCUS ON TECHNICAL REQUIREMENTS AND PLANNING, SCHEDULE, COST, RESOURCING AND RISK MANAGEMENT S | $3,660,343 | $15,703,789 | November 9, 2022 | November 8, 2027 | Philadelphia, PA | usaspending.gov |
| N6449823F3029 | Department of Defense | Delivery Order | 541330 | DDG-51 MACHINERY CONTROL SYSTEMS MODERNIZATION ENGINEERING AND PROGRAM SUPPORT SERVICES | $3,596,219 | $5,412,162 | January 24, 2023 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449822F3131 | Department of Defense | Delivery Order | 541330 | DDG51 MAC TO#11 - MACHINERY CONTROL SYSTEMS (MCS) NEW CONSTRUCTION PRODUCT SUSTAINMENT & CYBER SUPPORT | $3,482,954 | $6,452,024 | September 14, 2022 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6600126F8635 | Department of Defense | Delivery Order | 541330 | E2136 ENGINEERING, PROCUREMENT, PRODUCTION, INTEGRATION, QUALITY ASSURANCE, AND LOGISTICS SUPPORT FOR CTU-4 SUBMARINE ENGINEERING DESIGN MOD | $3,438,722 | $3,438,722 | February 5, 2026 | July 3, 2027 | San Diego, CA | usaspending.gov |
| N6449824F3086 | Department of Defense | Delivery Order | 336611 | C513 CVN68/78 CLASS, COLUMBIA CLASS, AND USCG CYBERSECURE MACHINERY CONTROL SYSTEMS HM&E ENGINEERING SERVICES SUPPORT | $3,182,323 | $5,744,459 | July 24, 2024 | July 23, 2027 | Philadelphia, PA | usaspending.gov |
| N6600124F0152 | Department of Defense | Delivery Order | 541330 | FY24 PRODUCTION, LOGISTICS, AND PITCO FOR CANES SURFACE | $3,082,720 | $3,082,720 | January 5, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0422 | Department of Defense | Delivery Order | 541330 | ANTS HB2.2 CHASSIS PROTOTYPE BUILDS | $3,045,877 | $3,045,877 | April 18, 2024 | October 1, 2026 | San Diego, CA | usaspending.gov |
| N6600126F0001 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICES (CANES) APPLICATION INTEGRATION (AI) ENGINEERING SERVICES | $2,809,629 | $4,322,327 | October 2, 2025 | October 1, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0368 | Department of Defense | Delivery Order | 541330 | FY 24 PRODUCTION, LOGISITICS, AND PITCO SUPPORT FOR CANES SUBMARINES | $2,491,184 | $2,491,184 | April 12, 2024 | June 30, 2027 | San Diego, CA | usaspending.gov |
| N6449825F3014 | Department of Defense | Delivery Order | 541330 | NSWCPD, CODE 317, REQUIRES INTEGRATED LOGISTICS SUPPORT, PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR FLEET SURFACE COMBATANTS, AUXILIARY AND | $2,478,592 | $2,998,019 | December 20, 2024 | June 16, 2027 | Philadelphia, PA | usaspending.gov |
| N6600122F0883 | Department of Defense | Delivery Order | 541330 | CANES ENGINEERING SERVICES IAW PWS | $2,363,028 | $5,011,066 | August 11, 2022 | August 10, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0292 | Department of Defense | Delivery Order | 541330 | PROCUREMENT, PRODUCTION AND LOGISTICS SUPPORT FOR MOS JTRS CMN-4 TTNT SYSTEM KITS | $2,240,998 | $2,240,998 | March 6, 2025 | January 8, 2027 | San Diego, CA | usaspending.gov |
| N6449818F3005 | Department of Defense | Delivery Order | 541330 | FOR CONTRACTOR TO PROVIDE ENGINEERING, TECHNICAL, PROGRAMMATIC, DRAWING, MANAGEMENT, ONSITE, LOGISTICS SUPPORT, SHIP MAINTENANCE SUPPORT, IN | $2,214,222 | $31,522,162 | September 27, 2018 | September 27, 2024 | Philadelphia, PA | usaspending.gov |
| N6449823F4210 | Department of Defense | Delivery Order | 541330 | ILS CARRIERS | $2,205,453 | $2,829,345 | June 28, 2023 | July 9, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824F3043 | Department of Defense | Delivery Order | 541330 | SERVICES | $2,165,378 | $2,187,176 | February 15, 2024 | February 14, 2026 | Philadelphia, PA | usaspending.gov |
| N6600126F9007 | Department of Defense | Delivery Order | 541330 | E2150 - ADNS SUBMARINE SP5 M(V)3 SYSTEM BUILD | $2,153,040 | $2,153,040 | July 2, 2026 | July 1, 2027 | San Diego, CA | usaspending.gov |
| N6449822F3161 | Department of Defense | Delivery Order | 336611 | PROVIDE ENGINEERING, TESTING AND OTHER VARIOUS TECHNICAL AND ISEA SUPPORT REQUIREMENTS AT THE NSWCPD FACILITIES, ONBOARD U.S. NAVY SHIPS, AN | $2,121,000 | $4,800,939 | September 14, 2022 | July 29, 2027 | Philadelphia, PA | usaspending.gov |
| N6600124F0051 | Department of Defense | Delivery Order | 541330 | PRODUCTION, LOGISTICS, AND PITCO SUPPORT FOR CANES SUBMARINE SYSTEMS CSSR MATERIAL | $2,063,314 | $2,063,314 | November 14, 2023 | June 5, 2026 | San Diego, CA | usaspending.gov |
| N6449824F3074 | Department of Defense | Delivery Order | 336611 | C/545_STEAM AND AUXILIARY AUTOMATION SYSTEMS | $2,023,537 | $3,239,584 | July 17, 2024 | July 16, 2027 | Philadelphia, PA | usaspending.gov |
| N6449822F3157 | Department of Defense | Delivery Order | 336611 | C535 CYBER MAC DOS - DDG FCS SUPPORT | $2,015,525 | $4,902,597 | September 21, 2022 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| N6600124F1101 | Department of Defense | Delivery Order | 541330 | ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & LOW-RATE INITIAL PRODUCTION (LRIP), AND LOGISTICS SUPPORT OF THE CTU-4 SYSTEM | $1,977,114 | $1,977,114 | September 27, 2024 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0171 | Department of Defense | Delivery Order | 541330 | PITCO SUPPORT FOR CANES SUBMARINES | $1,964,342 | $1,964,342 | February 6, 2025 | February 5, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541990
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.