Data / Federal awards / NAICS 541330 / ORBIS SIBRO INC
ORBIS SIBRO INC: 86 federal contract awards, $126.6 million obligated (FY2024 to FY2027)
ORBIS SIBRO INC (UEI KS91NKS9M428), Charleston, SC, received 86 federal prime contract awards with $126.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($127.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KS91NKS9M428
- Location
- Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $126.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $107.7 million |
| 336611 | Ship Building and Repairing | 34 | $19.5 million |
| 541713 | Research and Development in Nanotechnology | 1 | $139,727 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $47,651 |
| 332510 | Hardware Manufacturing | 2 | $35,142 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 333517 | Machine Tool Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $127.4 million |
| Department of Transportation | 1 | $0 |
| General Services Administration | 10 | $-842,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $51.2 million |
| FY2026 | $36.5 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017423F3000 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES FOR NAVSEA SEA10 CORPORATE OPERATIONS & TOTAL FORCE AND SEA00 OFFICE OF THE COMMANDER | $25,900,779 | $36,877,157 | May 31, 2023 | May 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6426723F3003 | Department of Defense | Delivery Order | 541330 | SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL (SETA) SUPPORT FOR: NAVAL SEA (NAVSEA), CORPORATE 6 (C-6) NAVAL SHIPYARDS | $16,910,218 | $26,842,489 | May 18, 2023 | May 17, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6449823F3019 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SUPPORT AND OVERSIGHT TO SHIPS MODERNIZATION PROGRAMS. | $15,218,669 | $24,870,551 | December 1, 2022 | November 30, 2027 | Norfolk, MA | usaspending.gov |
| N6572618F3000 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM ALL TASKS REQUIRED AND DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) TO SUPPORT SYSTEM LEVEL TECHNICAL EXP | $14,774,687 | $41,003,630 | April 9, 2018 | November 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| N6426722F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES TO THE RADIATION DETECTION, INDICATION & COMPUTATION (RADIAC) AND RADI | $11,323,645 | $18,785,397 | March 31, 2022 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| N3904026F1008 | Department of Defense | Delivery Order | 336611 | TOUCH LABOR SERVICES FOR ABRASIVE BLASTERS. | $7,927,179 | $10,950,673 | February 23, 2026 | August 29, 2026 | Kittery, ME | usaspending.gov |
| N3904025F0049 | Department of Defense | Delivery Order | 336611 | ABRASIVE BLASTER TOUCH LABOR | $7,599,499 | $7,599,499 | September 28, 2025 | February 28, 2026 | Kittery, ME | usaspending.gov |
| N6449823F3049 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROGRAMMATIC, ENGINEERING, TECHNICAL, FINANCIAL, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES TO NSWCPD MACHI | $6,312,694 | $10,963,293 | March 9, 2023 | July 1, 2027 | Philadelphia, PA | usaspending.gov |
| N0017417F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL, PROGRAMMATIC AND INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF SEA21 | $3,649,052 | $30,112,561 | June 20, 2017 | June 14, 2024 | Washington, DC | usaspending.gov |
| N6449822F3100 | Department of Defense | Delivery Order | 541330 | ON-SITE FIELD REPRESENTATIVE SUPPORT SERVICES FORSUBMARINE HM&E SYSTEMS. | $3,020,000 | $7,136,131 | July 28, 2022 | March 23, 2027 | Charleston, SC | usaspending.gov |
| N6449820F3903 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR QUALITY ASSURANCE SUPPORT FOR SUBMARINE AND SUBSAFE PROGRAM REQUIREMENTS. | $2,812,095 | $15,324,612 | December 27, 2019 | September 30, 2025 | Charleston, SC | usaspending.gov |
| N6449821F3013 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ILS SUPPORT SERVICES FOR HULL, MECHANICAL AND ELECTRICAL (HM&E), ADVANCED WELDING ENGINEERING, NON-DESTRUCTIVE E | $2,448,113 | $19,463,113 | December 17, 2020 | December 31, 2025 | Charleston, SC | usaspending.gov |
| N0016420F3003 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ADVISORY AND EXPERT TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES,REFUELING COMPLEX OVERH | $2,231,704 | $10,575,339 | December 11, 2019 | December 10, 2024 | Washington, DC | usaspending.gov |
| N3904025F1059 | Department of Defense | Delivery Order | 336611 | TL MAC FIRE WATCH TO | $1,566,063 | $1,566,063 | September 22, 2025 | May 30, 2026 | Kittery, ME | usaspending.gov |
| N6426722F3005 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ADMINISTRATIVE SERVICES TO SUPPORT BUSINESS OPERATIONS FOR GOVERNMENT-OWNED/CONTRACTOR-OPERATED (GOCO) FACILITIES. | $1,542,472 | $3,499,093 | July 1, 2022 | June 30, 2027 | Keyser, WV | usaspending.gov |
| N0024425C0008 | Department of Defense | Definitive Contract | 541330 | SUPPORT SERVICES | $1,103,391 | $1,103,391 | January 31, 2025 | April 30, 2025 | San Diego, CA | usaspending.gov |
| N3904026F0005 | Department of Defense | Delivery Order | 336611 | FABRIC WORKER - TOUCH LABOR | $999,833 | $999,833 | February 2, 2026 | September 25, 2026 | Kittery, ME | usaspending.gov |
| N6449824F3035 | Department of Defense | Delivery Order | 541330 | OOQ QA SERVICES | $900,103 | $3,687,584 | February 13, 2024 | February 12, 2027 | Philadelphia, PA | usaspending.gov |
| N3904025F1051 | Department of Defense | Delivery Order | 336611 | FABRIC WORKER TOUCH LABOR SERVICES | $846,784 | $846,784 | July 28, 2025 | March 30, 2026 | Kittery, ME | usaspending.gov |
| N3904021F0158 | Department of Defense | Delivery Order | 336611 | ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 2 | $373,305 | $5,496,387 | August 1, 2021 | February 5, 2022 | Kittery, ME | usaspending.gov |
| N3904021F0061 | Department of Defense | Delivery Order | 336611 | ABRASIVE BLASTER OPTION YEAR 2 TOUCH LABOR SUPPORT | $369,467 | $3,516,344 | March 28, 2021 | July 31, 2021 | Kittery, ME | usaspending.gov |
| 47QFLA24F0149 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM TO 0008 | $290,089 | $290,089 | September 30, 2024 | September 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N3904021F0007 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT OPTION 2 | $194,555 | $1,853,651 | January 4, 2021 | March 27, 2021 | Kittery, ME | usaspending.gov |
| 47QFLA20F0280 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM OBSOLESCENCE TO1 | $193,728 | $1,529,205 | September 14, 2020 | September 13, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002426C3094 | Department of Defense | Definitive Contract | 541713 | SBIR N254-P02 NEW AWARD PH I ORBIS INC NAVSEA | $139,727 | $139,727 | June 23, 2026 | June 18, 2027 | Charleston, SC | usaspending.gov |
| N3904021F0037 | Department of Defense | Delivery Order | 336611 | WEIGHTHANDLER TOUCH LABOR SUPPORT | $132,872 | $1,220,631 | February 28, 2021 | June 26, 2021 | Kittery, ME | usaspending.gov |
| N3904021F0217 | Department of Defense | Delivery Order | 336611 | WEIGHTHANDLER TOUCH LABOR SUPPORT | $76,765 | $759,433 | October 4, 2021 | December 17, 2021 | Kittery, ME | usaspending.gov |
| N3904022F0023 | Department of Defense | Delivery Order | 336611 | ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 3 | $67,187 | $2,178,828 | February 7, 2022 | May 28, 2022 | Kittery, ME | usaspending.gov |
| SPMYM424P0277 | Department of Defense | Purchase Order | 334514 | BELL MOUTH | $47,651 | $47,651 | April 17, 2024 | August 22, 2024 | Charleston, SC | usaspending.gov |
| N3904021F0035 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT SHIPWRIGHTS TOUCH LABOR | $32,081 | $354,664 | January 31, 2021 | May 29, 2021 | Kittery, ME | usaspending.gov |
| SPE4A725P1713 | Department of Defense | Purchase Order | 332510 | 8510999542!PLUG,MACHINE THREAD | $27,175 | $27,175 | November 6, 2024 | January 22, 2025 | Charleston, SC | usaspending.gov |
| W91CRB18F0349 | Department of Defense | Delivery Order | 541330 | COVERT I PRODUCTION | $21,168 | $1,152,074 | September 19, 2018 | September 30, 2020 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMMON ANALOG | $19,063 | $430,682 | July 11, 2016 | March 24, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3904022F0010 | Department of Defense | Delivery Order | 336611 | WEIGHTHANDLER TOUCH LABOR SUPPORT - OY3 | $14,276 | $1,100,796 | January 3, 2022 | May 28, 2022 | Kittery, ME | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ADMAS CABLES | $14,183 | $361,158 | May 2, 2017 | November 21, 2017 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3904021F0150 | Department of Defense | Delivery Order | 336611 | SHIPFITTER TOUCH LABOR SUPPORT | $11,099 | $543,595 | July 18, 2021 | October 8, 2021 | Wells, ME | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LABVIEW | $9,780 | $68,563 | April 10, 2017 | October 16, 2017 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE4A625PS029 | Department of Defense | Purchase Order | 332510 | 8511371091!PIN,STRAIGHT,HEADLE | $7,967 | $7,967 | May 13, 2025 | June 12, 2025 | Charleston, SC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SERVICE - INSTRUMENTATION SOFTWARE | $7,482 | $641,825 | March 21, 2016 | September 30, 2017 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB18F01E2 | Department of Defense | Delivery Order | 541330 | GTS SUPPORT | $6,169 | $896,494 | August 2, 2018 | February 28, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0002426F4321 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | April 22, 2026 | May 7, 2026 | Charleston, SC | usaspending.gov |
| N3904022F0131 | Department of Defense | Delivery Order | 336611 | ABRASIVE BLASTER SUPPORT TOUCH LABOR OPTION YEAR 3 | $3,414 | $1,194,119 | June 20, 2022 | October 1, 2022 | Kittery, ME | usaspending.gov |
| 47QRCA25DS908 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU244 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541330 | PRIME CYCLONEV MAIN BOARD DESIGN AND FABRICATION | $1,638 | $35,965 | August 31, 2016 | January 5, 2017 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3904022F0130 | Department of Defense | Delivery Order | 336611 | TEMPORARY ELECTRICIAN TOUCH LABOR SUPPORT OPTION YEAR 3 | $1,423 | $725,407 | June 26, 2022 | October 1, 2022 | Kittery, ME | usaspending.gov |
| W91CRB20F0049 | Department of Defense | Delivery Order | 541330 | DCRA-V SUPPORT - LABOR | $1,276 | $121,314 | January 1, 2020 | February 25, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3904022F0132 | Department of Defense | Delivery Order | 336611 | WELDER TOUCH LABOR SUPPORT OPTION YEAR 3 | $1,274 | $676,036 | July 5, 2022 | September 17, 2022 | Kittery, ME | usaspending.gov |
| FA853325F0056 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | December 18, 2025 | Charleston, SC | usaspending.gov |
| N4215826FTH01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - | $1,000 | $1,000 | May 6, 2026 | May 27, 2026 | Portsmouth, VA | 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 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.