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Noblis, Inc. 3150 Fairview Park Drive South FALLS CHURCH VA 222042 USA

UEI: SLED_F633FB2C2EBBF461

Noblis, Inc. 3150 Fairview Park Drive South FALLS CHURCH VA 222042 USA is a federal contractor, registered under UEI SLED_F633FB2C2EBBF461. It has been awarded $666,000 in federal contracts. Primary work spans All Other Support Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F633FB2C2EBBF461

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Noblis, Inc. provides professional services under NAICS 561990. The company has experience supporting the General Services Administration. The firm operates within the Other Support Services industry. Noblis, Inc. is located in Falls Church, Virginia.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$666.0K100%

Awards by NAICS

561990 - All Other Support Services$666.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Noblis, Inc. 3150 Fairview Park Drive South FALLS CHURCH VA 222042 USA's top NAICS codes and agencies

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DEADLINE

PBUSE PERSONNEL CONTRACT FOLLOW ON

Solicitation # W912PB26RA038

The Department of Defense is soliciting proposals for a non-personal services contract to provide continued personnel support for the 18th Military Police Brigade. The contractor will provide Property Book and Unit Supply Technicians, Finance and Budget Technicians, and Non-Tactical Vehicle (NTV) management personnel. Key responsibilities include administering travel operations via the Defense Travel System (DTS), managing property accountability through the Defense Property Accountability System (DPAS) and Global Combat Support System-Army (GCSS Army), and overseeing NTV dispatching and fleet operations at Government Owned/Government Operated facilities. The effort is designed to ensure audit compliance and administrative readiness, allowing military personnel to focus on mission-essential duties. The contract will be awarded to the responsible offeror with the Lowest Price Technically Acceptable (LPTA) proposal, based on the lowest Total Evaluated Price among those deemed acceptable in technical certifications, experience, subcontracting information, and supplier performance risk. To be considered, offerors must demonstrate at least three years of relevant experience in Property Book and Supply Technician Services with a scope and magnitude of at least 100,000 dollars. Personnel must possess NAC or LNSP security clearances and maintain a Common Access Card (CAC) for system access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) involving monthly random sampling and 100 percent inspection of specific deliverables. Invoicing must be processed through Wide Area Workflow (WAWF).

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about 3 hours ago

DEADLINE

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Solicitation # monthly-site-shredding-services-nh26-004

POSTED

about 9 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing, and the contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, requiring covered workers to be paid at least $13.65 per hour through December 31, 2026. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W-9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award decisions will be based on the most responsible bidder, evaluating cost per service call and cost per container, though the lowest bid does not guarantee an award. Additionally, all vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for the contract.

Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

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about 9 hours ago

DEADLINE

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about 21 hours ago

DEADLINE

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Snohomish County

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about 23 hours ago

DEADLINE

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City Of West Des Moines

POSTED

DEADLINE

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Community & Economic Development - CRA

POSTED

DEADLINE

in about 1 month

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POSTED

DEADLINE

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DEADLINE

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Leucadia Wastewater District

POSTED

DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

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Thruway Authority, NYS

POSTED

DEADLINE