70RSAT20FR0000156↗
Noblis, Inc. received this contract from Sci Tech Acq Div, Office of Procurement Operations: -$2.01M obligated so far for support- professional: program management/support. Its period of performance ended 2023-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Noblis, Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Sci Tech Acq Div (70RSAT)
- Obligated to date
- -$2.01M
- Potential value
- $4.84M
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RSAT20FR0000156, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RSAT20FR0000156_7001_70RSAT19D00000003_7001
Noblis, Inc.: all federal awards · Department of Homeland Security: spending · Sci Tech Acq Div: what it buys
TECHNICAL SETA STAFF TO SUPPORT S&T OFFICES AND DIVISION IN THE PHYSICS AND ENGINEERING TECHNICAL DISCIPLINES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Sci Tech Acq Div (70RSAT)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under 70RSAT19D00000003
- Solicitation
- 70RSAT20R00000031
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-04-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-19 | P00014 | Close-out | -$55.8K | THIS IS A CONTRACT CLOSEOUT PR ACTION INITIATED BY THE S&T VERIFICATION AND VALIDATION (V&V) TEAM. NOTICE TO VENDOR: PLEASE SEND COUNTERSIGNED MODIFICATION VIA EMAIL TO MS. COURTNEY BYRD AT [email protected]. DESCRIPTION: |
| 2024-07-18 | P00013 | Change order | -$790.5K | DEOBLIGATION ON CLIN 2003 AND COR CHANGE. |
| 2023-09-08 | P00012 | Change order | $0 | NO COST EXTENSION |
| 2023-07-11 | P00011 | Administrative change | $0 | COR CHANGE AND ADD KEY PERSONNEL |
| 2023-04-18 | P00010 | Funding only | -$1.17M | DE-OBLIGATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗