# Nobis Enterprises, Inc. Canonical: https://abierto.us/vendors/nobis-enterprises-inc-c8x6gvcegnd3 - UEI: C8X6GVCEGND3 - CAGE: 4L2W3 - Location: Marietta, GA - Awards in window: 30 (93 transactions), $12,860,742 obligated, January 12, 2024 to August 21, 2026 ## Awarding agencies - Department of Housing and Urban Development: 15 awards, $2,933,639 - Federal Acquisition Service: 2 awards, $2,009,730 - Environmental Protection Agency: 3 awards, $1,945,933 - Office of the Assistant Secretary for Administration: 2 awards, $1,898,591 - Department of the Air Force: 2 awards, $1,835,070 - Social Security Administration: 2 awards, $1,331,383 - Department of Energy: 2 awards, $771,776 - Department of the Army: 1 awards, $270,173 - Public Buildings Service: 1 awards, -$135,554 ## Industries - 561110 Office Administrative Services: $4,976,998 - 561720 Janitorial Services: $2,606,847 - 491110 Postal Service: $2,461,855 - 561499 All Other Business Support Services: $1,483,659 - 561431 Private Mail Centers: $1,205,359 - 561410 Document Preparation Services: $126,024 ## Competition - Not Available for Competition: 27 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 86614325F00005 (delivery order): $2,018,501, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614325F00005_8600_86614323D00001_8600/ - 47QACA26F0148 (delivery order): $2,009,730, Office of Centralized Acquisition Services. Nationwide Administrative Support Services Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0148_4732_47QACA26D0001_4732/ - 75P00122C00005 (definitive contract): $1,999,581, Program Support Center Acq MGMT SVC. Mail Operations Staffing Support - CDC Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_75P00122C00005_7570_-NONE-_-NONE-/ - FA670321C0007 (definitive contract): $1,828,236, FA6703 94TH Contracting Flight PK. Non-Personal Services: the Contractor Shall Provide All Personnel, Supervision, Materials, Equipment and Services Necessary to Perform Full Custodial Cleaning (Including Floors, Trash Removal, Drinking Fountains, Periodic Services, Etc.). https://www.usaspending.gov/award/CONT_AWD_FA670321C0007_9700_-NONE-_-NONE-/ - 86614324F00013 (delivery order): $1,785,757, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614324F00013_8600_86614323D00001_8600/ - 28321323C00060013 (definitive contract): $1,205,359, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Increase Funds for Atlanta Mailroom Contract #28321323C00060013 Due to Minimum Wage Rate Increase from $16.20 to New Rate of $17.20.. https://www.usaspending.gov/award/CONT_AWD_28321323C00060013_2800_-NONE-_-NONE-/ - 68HE0425C0003 (definitive contract): $835,541, Region 4 Contracting Office. R604 Support Administrative: Mailing/Distribution Region 4 Mailroom, Supply Room and Labor Services Regional Mailroom and Supply Room Operations as Well as General Labor Support Services (E.G., Conference Room Set Up, Etc.) for the US EPA Region 4. https://www.usaspending.gov/award/CONT_AWD_68HE0425C0003_6800_-NONE-_-NONE-/ - 68HE0325C0001 (definitive contract): $648,118, Region 3 Contracting Office. Firm-Fixed-Price Contract That Provides Non-Personal Services for Administrative Services in Support of the Mail Services, Supply Services, and General Labor for the Environmental Protection Agency, Region 3 Office, Located at 1600 JFK BLVD Phila, PA. https://www.usaspending.gov/award/CONT_AWD_68HE0325C0001_6800_-NONE-_-NONE-/ - 89303921CEM000018 (definitive contract): $500,776, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $78,000.. https://www.usaspending.gov/award/CONT_AWD_89303921CEM000018_8900_-NONE-_-NONE-/ - 68HE0419C0002 (definitive contract): $462,274, Region 4 Contracting Office. Provide $221,824.87 for the Remaining Balance on the Current Contract for Nobis 68he0419c0002p00017. Pop: 3/1/2024 to 8/31/2024. Regional Mail, Office Supply and Labor Services for the EPA Region 4 Office Located in Snafc, Atlanta, Georgia. Regional. https://www.usaspending.gov/award/CONT_AWD_68HE0419C0002_6800_-NONE-_-NONE-/ - 86614323F00012 (delivery order): $289,064, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614323F00012_8600_86614323D00001_8600/ - 89303926CEM000061 (definitive contract): $271,000, Hanford Field Office. Contractor Shall Provide Janitorial Support Services in Accordance with the Statement of Work at the Hanford Site in Richland, Washington.. https://www.usaspending.gov/award/CONT_AWD_89303926CEM000061_8900_-NONE-_-NONE-/ - W9127824C0035 (definitive contract): $270,173, W074 Endist Mobile. Mailroom Services for South Atlantic Division, Atlanta Georgia. https://www.usaspending.gov/award/CONT_AWD_W9127824C0035_9700_-NONE-_-NONE-/ - SS041660001 (definitive contract): $126,024, SSA Ofc of Acquisition Grants. File Clerk Services - Modification Issued to Exercise Follow-On Year 8. https://www.usaspending.gov/award/CONT_AWD_SS041660001_2800_-NONE-_-NONE-/ - FA670325P0002 (purchase order): $6,834, FA6703 94TH Contracting Flight PK. Custodial Services for Preparation of SC39 Event.. https://www.usaspending.gov/award/CONT_AWD_FA670325P0002_9700_-NONE-_-NONE-/ - 86543J18F00004 (delivery order): $0, Cpo : Philadelphia Operations Branc. Mail and Supply Clerks in Field Offices - Ability One. https://www.usaspending.gov/award/CONT_AWD_86543J18F00004_8600_86543J18D00001_8600/ - 86543J18F00005 (delivery order): $0, Cpo : Philadelphia Operations Branc. Administrative Clerk - Ability One. https://www.usaspending.gov/award/CONT_AWD_86543J18F00005_8600_86543J18D00001_8600/ - 86543J18F00011 (delivery order): $0, Cpo : Philadelphia Operations Branc. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_86543J18F00011_8600_86543J18D00001_8600/ - 86543J18F00047 (delivery order): $0, Cpo : Philadelphia Operations Branc. Administrative Support Services - Chicago Field Office. https://www.usaspending.gov/award/CONT_AWD_86543J18F00047_8600_86543J18D00001_8600/ - 86614323F00002 (delivery order): $0, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614323F00002_8600_86543J18D00001_8600/ - 47QACA26D0001: $0, Office of Centralized Acquisition Services. This Action Is to Exercise OY3 of the Based IDIQ 86614323D00001 Nationwide Administrative Support Services Nish.. https://www.usaspending.gov/award/CONT_IDV_47QACA26D0001_4732/ - 86543J18D00001: $0, Cpo : Philadelphia Operations Branc. EO14042 Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_IDV_86543J18D00001_8600/ - 86614323D00001: $0, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_IDV_86614323D00001_8600/ - 86614321F00002 (delivery order): -$20,251, Cpo : Philadelphia Operations Branc. EO14042 Nationwide Administrative Support Services for Fort Worth Cfo.. https://www.usaspending.gov/award/CONT_AWD_86614321F00002_8600_86543J18D00001_8600/ - HHSP233201600054C: -$100,989, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_HHSP233201600054C_7570/ - 47PL0221C0003 (definitive contract): -$135,554, PBS R10 Services Acquisitions Branch. Gsa,de-Obligate Remaining Funds for Closeout for Region 10/ Pacific Arctic Region Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_47PL0221C0003_4740_-NONE-_-NONE-/ - 86614321F00001 (delivery order): -$184,133, Cpo : Philadelphia Operations Branc. EO14042 Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614321F00001_8600_86543J18D00001_8600/ - 86614322F00001 (delivery order): -$249,586, Cpo : Philadelphia Operations Branc. Nationwide Administrative Support Services, Nish. https://www.usaspending.gov/award/CONT_AWD_86614322F00001_8600_86543J18D00001_8600/ - 86543J19F00002 (delivery order): -$342,267, Cpo : Philadelphia Operations Branc. Mail and Supply Clerks in Field Offices Nationwide. https://www.usaspending.gov/award/CONT_AWD_86543J19F00002_8600_86543J18D00001_8600/ - 86614320F00002 (delivery order): -$363,445, Cpo : Philadelphia Operations Branc. The Contractor Shall Perform Non-Personal Administrative And/Or Mailroom Support Services to Provide Necessary Labor, Equipment, Supplies and Supervision to Ensure Efficient Day to Day Operations.. https://www.usaspending.gov/award/CONT_AWD_86614320F00002_8600_86543J18D00001_8600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nobis-enterprises-inc-c8x6gvcegnd3.