# Orbis Sibro Inc. Canonical: https://abierto.us/vendors/orbis-sibro-inc-ks91nks9m428 - UEI: KS91NKS9M428 - CAGE: 1SEL4 - Location: Charleston, SC - Awards in window: 77 (392 transactions), $111,579,064 obligated, January 4, 2024 to July 3, 2026 ## Awarding agencies - Department of the Navy: 46 awards, $112,220,690 - Defense Logistics Agency: 3 awards, $82,793 - Department of the Army: 13 awards, $80,737 - Department of the Air Force: 2 awards, $1,000 - Missile Defense Agency: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 - Federal Acquisition Service: 10 awards, -$806,656 ## Industries - 541330 Engineering Services: $94,014,481 - 336611 Ship Building and Repairing: $18,286,946 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $47,651 - 332510 Hardware Manufacturing: $35,142 - 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,000 - 333517 Machine Tool Manufacturing: $0 - 336411 Aircraft Manufacturing: $0 - 541511 Custom Computer Programming Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$811,156 ## Competition - Full and Open Competition After Exclusion of Sources: 39 awards - Full and Open Competition: 27 awards - Not Available for Competition: 6 awards - Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - Justification & Approval N39604026F1008 (N3904023R0008). https://abierto.us/opportunities/n3904023r0008 - Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N00024-26-D-4343), $1,906,010,000. https://abierto.us/opportunities/n0002426d4343 - Production Support Touch Labor MAC IDIQ (N4215826DS008), $114,021,616. https://abierto.us/opportunities/n4215826ds008 - Availability Work Package (N00244-25-C-0008). https://abierto.us/opportunities/n0024425c0008 - BELL MOUTH (SPMYM4-24-Q-0356). https://abierto.us/opportunities/spmym424q0356 ## Largest awards - N0017423F3000 (delivery order): $25,552,411, Naval Surface Warfare Center. Professional Support Services for NAVSEA SEA10 Corporate Operations & Total Force and SEA00 Office of the Commander. https://www.usaspending.gov/award/CONT_AWD_N0017423F3000_9700_N0017819D8239_9700/ - N6426723F3003 (delivery order): $15,009,135, Naval Surface Warfare Center. Services for Naval Shipyard Workforce Program Management, Executive Level Coaching & Development, Naval Shipyard Leadership Development, Organizational/Operational Development Support and Workforce Management Process Improvements for Naval Shipyards.. https://www.usaspending.gov/award/CONT_AWD_N6426723F3003_9700_N0017819D8239_9700/ - N6449823F3019 (delivery order): $14,079,711, NSWC Philadelphia Div. The Contractor Shall Provide Support and Oversight to Ships Modernization Programs. Ships Modernization Programs Include DDG Modernization DDG Mod FF and Bf, CG Mod, LSD Mod, LSD Modernization, LHD Mod or LHD Ml, Lpd, and Aegis Ashore.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3019_9700_N0017819D8239_9700/ - N6426722F3000 (delivery order): $11,323,645, Naval Surface Warfare Center. Engineering, Technical, Logistics and Administrative Support Services to the Radiation Detection, Indication & Computation (Radiac) and Radiological Controls (Radcon) Program Offices of Naval Sea Systems Command (Navsea).. https://www.usaspending.gov/award/CONT_AWD_N6426722F3000_9700_N0017819D8239_9700/ - N6572618F3000 (delivery order): $11,202,387, Navsealogcenkyptdivnuwc Mech PA. The Contractor Shall Perform All Tasks Required and Delineated in the Performance Work Statement (Pws) to Support System Level Technical Expertise in the Functional Areas of Cyber Security/Information Assurance (Ia) Support, Technical Data Support, System Architecture & Engineering, Coding/Programming, Database Administration, System / Web Server / Application Server Administration, Customer Support, Engineering & Technical Support, and Training & Instruction Support.. https://www.usaspending.gov/award/CONT_AWD_N6572618F3000_9700_N0017804D4100_9700/ - N3904026F1008 (delivery order): $7,927,179, Portsmouth Naval Shipyard GF. Touch Labor Services for Abrasive Blasters.. https://www.usaspending.gov/award/CONT_AWD_N3904026F1008_9700_N3904025D0001_9700/ - N3904025F0049 (delivery order): $7,599,499, Portsmouth Naval Shipyard GF. Abrasive Blaster Touch Labor. https://www.usaspending.gov/award/CONT_AWD_N3904025F0049_9700_N3904025D0001_9700/ - N6449823F3049 (delivery order): $4,484,693, NSWC Philadelphia Div. The Contractor Shall Provide Programmatic, Engineering, Technical, Financial, Logistics, and Administrative Support Services to Nswcpd Machinery Programs and Platforms.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3049_9700_N0017819D8239_9700/ - N6449820F3903 (delivery order): $2,707,095, NSWC Philadelphia Div. The Purpose of This Task Order Is to Provide Support for Quality Assurance Support for Submarine and Subsafe Program Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6449820F3903_9700_N0017804D4100_9700/ - N6449822F3100 (delivery order): $2,520,000, NSWC Philadelphia Div. ON-SITE Field Representative Support Services for the Submarine Hm&e Systems.. https://www.usaspending.gov/award/CONT_AWD_N6449822F3100_9700_N0017819D8239_9700/ - N0017417F3006 (delivery order): $2,173,536, NSWC Crane. The Contractor Shall Provide Technical, Programmatic and Information Technology Support for Type Commander Staffs to Ensure the Efficient, Seamless Management of Well-Engineered Upgrades and Maintenance Packages Critical to the U.S. Navy'S Goal of Sustaining the Navy'S Surface Ship Fleet. the Contractor'S Contribution to the Maintenance and Modernization, or END-TO-END Process Will Satisfy Requirements Closely Aligned with the Fleet, Surface Warfare Enterprise and NAVSEA Needs and Priorities.. https://www.usaspending.gov/award/CONT_AWD_N0017417F3006_9700_N0017804D4100_9700/ - N6449821F3013 (delivery order): $2,146,863, NSWC Philadelphia Div. Non-Destructive Evaluation & Structural Integrity Support. https://www.usaspending.gov/award/CONT_AWD_N6449821F3013_9700_N0017819D8239_9700/ - N3904025F1059 (delivery order): $1,566,063, Portsmouth Naval Shipyard GF. TL Mac Fire Watch to. https://www.usaspending.gov/award/CONT_AWD_N3904025F1059_9700_N3904025D0001_9700/ - N6426722F3005 (delivery order): $1,302,472, Naval Surface Warfare Center. Technical and Administrative Services to Support Business Operations for Government-Owned/Contractor-Operated (Goco) Facilities.. https://www.usaspending.gov/award/CONT_AWD_N6426722F3005_9700_N0017819D8239_9700/ - N0024425C0008 (definitive contract): $1,103,391, NAVSUP FLT Log CTR San Diego. Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425C0008_9700_-NONE-_-NONE-/ - N3904026F0005 (delivery order): $999,833, Portsmouth Naval Shipyard GF. Fabric Worker - Touch Labor. https://www.usaspending.gov/award/CONT_AWD_N3904026F0005_9700_N3904025D0001_9700/ - N6449824F3035 (delivery order): $853,129, NSWC Philadelphia Div. Ooq Qa Services. https://www.usaspending.gov/award/CONT_AWD_N6449824F3035_9700_N0017819D8239_9700/ - N3904025F1051 (delivery order): $846,784, Portsmouth Naval Shipyard GF. Fabric Worker Touch Labor Services. https://www.usaspending.gov/award/CONT_AWD_N3904025F1051_9700_N3904025D0001_9700/ - 47QFLA24F0149 (delivery order): $290,089, GSA FAS Aas Region 5. SBIR Phase III Towed Array Handling System to 0008. https://www.usaspending.gov/award/CONT_AWD_47QFLA24F0149_4732_47QFLA20D0020_4732/ - 47QFLA20F0280 (delivery order): $193,728, GSA FAS Aas Region 5. Migrated ID05200030001 SBIR Phase III Towed Array Handling System Obsolescence TO1. https://www.usaspending.gov/award/CONT_AWD_47QFLA20F0280_4732_47QFLA20D0020_4732/ - N3904022F0023 (delivery order): $67,187, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0023_9700_N3904018D0003_9700/ - SPMYM424P0277 (purchase order): $47,651, DLA Maritime - Pearl Harbor. Bell Mouth. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0277_9700_-NONE-_-NONE-/ - SPE4A725P1713 (purchase order): $27,175, DLA Aviation. 8510999542!plug,machine Thread. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P1713_9700_-NONE-_-NONE-/ - W91CRB18F0349 (delivery order): $21,168, W6QK ACC-APG. Task Order-Production of Advanced Distributed Modular Acquisition System Instrumentation. https://www.usaspending.gov/award/CONT_AWD_W91CRB18F0349_9700_W91CRB15D0031_9700/ - 0003 (delivery order): $19,063, W6QK ACC-APG. Other Direct Costs - Base Period. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W91CRB15D0031_9700/ - N3904022F0010 (delivery order): $14,276, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0010_9700_N3904018D0003_9700/ - 0008 (delivery order): $14,183, W6QK ACC-APG. Other Direct Costs - Base Period. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W91CRB15D0031_9700/ - 0006 (delivery order): $9,780, W6QK ACC-APG. Labor - Base Period. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W91CRB15D0031_9700/ - SPE4A625PS029 (purchase order): $7,967, DLA Aviation. 8511371091!pin,straight,headle. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PS029_9700_-NONE-_-NONE-/ - 0002 (delivery order): $7,482, W6QK ACC-APG. Instrumentation Software Labor. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W91CRB15D0031_9700/ - W91CRB18F01E2 (delivery order): $6,243, W6QK ACC-APG. Regenerative Grid Simulators. https://www.usaspending.gov/award/CONT_AWD_W91CRB18F01E2_9700_W91CRB15D0031_9700/ - N0002426F4321 (delivery order): $5,000, NAVSEA HQ. Opw - Lot 1 Critical Systems Engineering. https://www.usaspending.gov/award/CONT_AWD_N0002426F4321_9700_N0002426D4343_9700/ - N3904022F0131 (delivery order): $3,414, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0131_9700_N3904018D0003_9700/ - 47QRCA25DS908: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS908_4732/ - 47QRCA25DU244: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU244_4732/ - 0004 (delivery order): $1,638, W6QK ACC-APG. Funding to Cover Final Invoice(S). https://www.usaspending.gov/award/CONT_AWD_0004_9700_W91CRB15D0031_9700/ - N3904022F0130 (delivery order): $1,423, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0130_9700_N3904018D0003_9700/ - W91CRB20F0049 (delivery order): $1,276, W6QK ACC-APG. The Purpose of Modification P00001 Is to Create New Clin 1001 in Support of Clin 1000 and Fund IT in the Amount of $1,276.07. Ceiling in the Amount of $1,276.07 Will Be Added to the Contract.. https://www.usaspending.gov/award/CONT_AWD_W91CRB20F0049_9700_W91CRB15D0031_9700/ - N3904022F0132 (delivery order): $1,274, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0132_9700_N3904018D0003_9700/ - FA853325F0056 (delivery order): $1,000, FA8533 AFLCMC Rokb. Automatic Test Systems Acquisition-I (Atsa-I) Multiple Award 10 Year IDIQ Type Contract for the Ats Division, Wralc, Georgia, to Support/Sustain Full Life Cycle of Legacy Items and Future Requirements of Commercial/Noncommercial Products/Services.. https://www.usaspending.gov/award/CONT_AWD_FA853325F0056_9700_FA853325D0020_9700/ - N4215826FTH01 (delivery order): $1,000, Norfolk Naval Shipyard GF. Production Support Mac IDIQ -. https://www.usaspending.gov/award/CONT_AWD_N4215826FTH01_9700_N4215826DS008_9700/ - W91CRB19F0341 (delivery order): $748, W6QK ACC-APG. Incrementally Funded. https://www.usaspending.gov/award/CONT_AWD_W91CRB19F0341_9700_W91CRB15D0031_9700/ - 0011 (delivery order): $596, W6QK ACC-APG. The Purpose of Modification 03 Is to Create Clin 1001 in Support of Clin 1000 and Obligate Fiscal Year (Fy) 2023/2024 Funds in the Amount of $596.25. Ceiling of $596.25 Will Be Added to the Contract.. https://www.usaspending.gov/award/CONT_AWD_0011_9700_W91CRB15D0031_9700/ - HQ085926FE466 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE466_9700_HQ085926DE230_9700/ - 0009 (delivery order): $280, W6QK ACC-APG. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_0009_9700_W91CRB15D0031_9700/ - N3904022F0109 (delivery order): $99, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0109_9700_N3904018D0003_9700/ - N3225319F0041 (delivery order): $0, Pearl Harbor Naval Shipyard Imf. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3225319F0041_9700_N3225319D0009_9700/ - N3904022F0098 (delivery order): $0, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0098_9700_N3904018D0003_9700/ - N3904022F0104 (delivery order): $0, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0104_9700_N3904018D0003_9700/ - N3904022F0205 (delivery order): $0, Portsmouth Naval Shipyard GF. 2022 Dcaa Rate Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N3904022F0205_9700_N3904018D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orbis-sibro-inc-ks91nks9m428.