FEDERAL RESOURCES SUPPLY COMPANY, LLC

BOSTON, MA, 02210

Small Business

Prime contracting experience

Showing the 50 most recent of 120 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Federal Acquisition Service	FMS TECMOTIV ENGINES AVDS 17902CA AND SPARE PARTS 47QSWC25F0066USAspending	GS07F9287SUSAspending	$16,145,542	Sep 1, 2026	Mar 31, 2025 – Sep 1, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	FENTANYL TESTING DEVICES 70CMSD24FR0000112USAspending	GS07F9287SUSAspending	$469,400	Jul 14, 2026	Aug 28, 2024 – Nov 26, 2024
Prime	Department of Homeland Security Office of Procurement Operations	THE OBJECTIVE OF THIS EFFORT IS TO PROCURE TWO HUNDRED FIFTY (250) NAPRS, FOUR HUNDRED (400) GAS MASK CARRIERS AND TWO HUNDRED AND THIRTY-FOUR (234) COMPATIBLE CANISTERS DURING THE BASE YEAR PERIOD AND 250 NAPRS, 400 CARRIERS, AND 234 CANISTERS EACH 70RFP324FREH00026USAspending	GS07F9287SUSAspending	$334,792	Jul 9, 2026	Sep 27, 2024 – Sep 26, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	PURCHASE OF VIDEOSCOPES AND ACCESSORIES. 70B03C25F00001347USAspending	70B03C21A00000021USAspending	$258,624	Jun 17, 2026	Sep 30, 2025 – Sep 29, 2026
Prime	General Services Administration Federal Acquisition Service	TRANSMISSIONS DELIVERY ORDER 2 47QSWC25F0174USAspending	47QSWC25D0003USAspending	$2,740,771	Jun 16, 2026	Jan 1, 2026 – Sep 15, 2026
Prime	Department of State Department of State	UNOPES DETECTION DEVICES 19AQMM26F0672USAspending	19AQMM21D0042USAspending	$553,582	Jun 1, 2026	May 29, 2026 – Aug 27, 2026
Prime	Department of State Department of State	NEW DELIVERY ORDER IN THE AMOUNT OF $338,935.00 FOR DRUG DETECTION EQUIPMENT WITH A DELIVERY DATE OF 7/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY YEREVAN, ARMENIA. 191NLE26F0015USAspending	19AQMM21D0042USAspending	$338,935	May 20, 2026	May 20, 2026 – Jul 20, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	AVON MASKS AND FILTERS FOR THE CDP 25-16 S1 APPROVAL RECEIVED 70FA2025F00000044USAspending	70FA2025A00000001USAspending	$542,900	May 14, 2026	Aug 29, 2025 – May 31, 2026
Prime	Department of Homeland Security U.S. Coast Guard	TASK ORDER FOR USCG MARITIME SECURITY RESPONSE TEAMS (MSRT) HAZARDOUS MATERIALS TECHNICIAN (HAZTECH) COURSE, NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) 470 TECHNICAL SUPPORT. 70Z02324F72100002USAspending	GS07F9287SUSAspending	$260,700	Apr 2, 2026	Apr 15, 2024 – Sep 30, 2024
Prime	Department of Defense Department of the Air Force	REMOTELY OPERATED UNDERWATER VEHICLES (ROV) FA862925FB059USAspending	FA862920D5003USAspending	$2,127,950	Mar 18, 2026	Jul 17, 2025 – Sep 14, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER W56HZV-23-F-0306 IS TO PROCURE 120 EA ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS AND 31 LO OF SHIPPING. W56HZV23F0306USAspending	W56HZV21D0073USAspending	$9,432,373	Mar 6, 2026	Aug 10, 2023 – Dec 31, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	HANDHELD NARCOTICS ANALYZERS & VEHICLE ADAPTERS. 70B03C25F00000995USAspending	70B03C21A00000019USAspending	$849,137	Feb 3, 2026	Sep 25, 2025 – Nov 24, 2025
Prime	Department of Defense Department of the Army	CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS. THIS DELIVERY ORDER IS TO PROCURE AN ADDITIONAL 59 FIELD LEVEL TOOLS KITS AND SHIPPING. W912CH24F0241USAspending	W56HZV21D0073USAspending	$4,806,610	Nov 20, 2025	Aug 7, 2024 – Dec 30, 2026
Prime	Department of State Department of State	PROCUREMENT OF FULL-BODY SECURITY SCANNERS FOR ROUMIEH CENTRAL PRISON, LEBANON ON BEHALF OF INL BEIRUT 19GE5025F0500USAspending	GS07F9287SUSAspending	$514,481	Sep 18, 2025	Sep 18, 2025 – Dec 17, 2025
Prime	Department of Defense Defense Logistics Agency	8511647536!NRP,GAS MONITOR,NAV SPE4A625F436LUSAspending	SPE4A620D0208USAspending	$275,999	Sep 17, 2025	Sep 17, 2025 – Oct 28, 2025
Prime	Department of Defense Department of the Army	CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH FLTKS. W912CH25F0095USAspending	W56HZV21D0073USAspending	$1,503,558	Sep 10, 2025	Dec 19, 2024 – Nov 19, 2025
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS TO PROCURE 80 EACH FIELD LEVEL TOOLS KITS. W56HZV21F0344USAspending	W56HZV21D0073USAspending	$7,711,857	Sep 10, 2025	Aug 11, 2021 – Dec 31, 2025
Prime	Department of State Department of State	THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY 19AQMR25F5006USAspending	19AQMM21D0042USAspending	$4,377,148	Aug 25, 2025	Jun 17, 2025 – Aug 19, 2027
Prime	Department of Defense Defense Logistics Agency	8511396695!NRP,GAS MONITOR,NAV SPE4A625F112NUSAspending	SPE4A620D0208USAspending	$275,999	Jun 11, 2025	Jun 11, 2025 – Jul 22, 2025
Prime	Department of State Department of State	NEW CONTRACT IN THE AMOUNT OF $445, 368.00 FOR INL/HONDURAS HANDHELD X-RAY SCANNERS WITH A PERFORMANCE PERIOD OF 08/09/2024 - 08/08/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY OF TEGUCIGALPA, HONDURAS. 191NLE24F0050USAspending	19AQMM21D0042USAspending	$445,368	Jun 9, 2025	Aug 9, 2024 – Aug 8, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THE PURPOSE OF THIS AWARD IS TO PROCURE HANDHELD ANALYZER TESTING DEVICES FOR IDENTIFICATION OF CONTROLLED SUBSTANCES IN A SINGLE TEST. THESE DEVICES WILL BE USED IN SUPPORT OF THE OFFICES OF ICE HOMELAND SECURITY INVESTIGATION (HSI). 70CMSD25FR0000032USAspending	GS07F9287SUSAspending	$417,165	May 12, 2025	May 9, 2025 – Jul 9, 2025
Prime	Department of State Department of State	INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT 19AQMM24F2077USAspending	19AQMM21D0042USAspending	$42,939,635	Apr 22, 2025	Sep 18, 2024 – Jun 30, 2025
Prime	Department of State Department of State	INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA - COUNTERUAS PROJECT 19AQMM24F2112USAspending	19AQMM21D0042USAspending	$5,439,895	Apr 22, 2025	Sep 18, 2024 – Jun 30, 2025
Prime	General Services Administration Federal Acquisition Service	IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS 47QSWC25F0037USAspending	47QSWC25D0003USAspending	$7,178,210	Apr 17, 2025	Jan 20, 2025 – Dec 31, 2025
Prime	Department of Defense U.S. Special Operations Command	MICROPORE ITEMS AND ACCESSORIES H9224025FE016USAspending	H9224022D0022USAspending	$256,230	Apr 10, 2025	Apr 8, 2025 – Apr 18, 2025
Prime	Department of State Department of State	BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) FUNCTIONAL AREA 5 MULTIPLE AWARD IDIQS - INL KYIV - EXPLOSIVE ORDNANCE DISPOSAL (EOD) 19AQMM23F3396USAspending	19AQMM21D0042USAspending	$1,629,920	Mar 1, 2025	Sep 29, 2023 – Apr 30, 2025
Prime	Department of the Interior Departmental Offices	BRAND NAME ONLY VIKEN DETECTION NIGHTHAWK BTX WITH LEAD DETECTION 140D0424F1325USAspending	GS07F9287SUSAspending	$1,440,300	Jan 6, 2025	Sep 20, 2024 – Nov 15, 2024
Prime	Department of Defense Defense Logistics Agency	8509612861!RACK,FIRE HOSE SPE8E523CF012USAspending	—	$322,000	Nov 15, 2024	Jan 3, 2023 – Oct 30, 2025
Prime	Department of Defense Defense Logistics Agency	8510531545!NRP,GAS MONITOR,NAV SPE4A624F016EUSAspending	SPE4A620D0208USAspending	$267,961	Oct 24, 2024	Mar 26, 2024 – Nov 8, 2024
Prime	Department of State Department of State	AMERICAN EMBASSY MEXICO CITY REQUEST FOR HANDHELD ANALYZERS. 19AQMR24P5001USAspending	—	$3,128,119	Sep 25, 2024	Dec 19, 2023 – Dec 18, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	FIELD EQUIPMENT FOR AGENTS 70B03C24P00000622USAspending	—	$1,332,068	Sep 24, 2024	Sep 24, 2024 – Mar 24, 2025
Prime	Department of Justice Federal Bureau of Investigation	GEMINI CHEMICAL IDENTIFICATION ANALYZERS. 15F06724F0001708USAspending	GS07F9287SUSAspending	$347,451	Sep 5, 2024	Sep 5, 2024 – Jan 6, 2025
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	HANDHELD ANALYZERS 15A00024FAQA00243USAspending	GS07F9287SUSAspending	$279,098	Aug 29, 2024	Aug 29, 2024 – Dec 30, 2024
Prime	Department of State Department of State	BUREAU OF INL MEXICO CITY * EXPLOSIVES AND NARCOTICS TRACE DETECTORS EQUIPMENT 19AQMR23F5002USAspending	19AQMM21D0042USAspending	$590,695	Aug 1, 2024	Dec 16, 2022 – Dec 18, 2023
Prime	Department of Defense Department of the Navy	800-05021-01 N6523624F0465USAspending	GS07F9287SUSAspending	$347,933	Jun 26, 2024	Jun 26, 2024 – Aug 26, 2024
Prime	Department of Justice Federal Bureau of Investigation	AVON PPE AS PER REFERENCED IDIQ 15F06723F0000596USAspending	15F06722D0001099USAspending	$1,622,583	Jun 17, 2024	May 1, 2023 – Sep 30, 2023
Prime	Department of Defense U.S. Special Operations Command	MICROPORE ITEMS AND ACCESSORIES H9224024F0303USAspending	H9224022D0022USAspending	$440,425	May 20, 2024	May 20, 2024 – Jun 14, 2024
Prime	Department of the Interior Departmental Offices	PROCURE FIVE (5) THERMO FISHER FIRST DEFENDER RMX HANDHELD CHEMICAL IDENTIFIERS AND FIVE (5) THERMO FISHER TRUDEFENDER FTX HANDHELD FOURIER TRANSFORM INFRARED SPECTROMETERS. 140D0423F1267USAspending	GS07F9287SUSAspending	$635,000	Apr 25, 2024	Sep 20, 2023 – Nov 19, 2023
Prime	Department of State Department of State	INL BOGOTA - FA5 IDIQ - BOARDING INSPECTION EQUIPMENT (CONTRABAND INSPECTION KITS, HANDHELD X-RAY SCANNERS, TRACE DETECTORS) AND TRAINING. 19AQMM22F2098USAspending	19AQMM21D0042USAspending	$566,857	Apr 24, 2024	Jun 9, 2022 – Apr 30, 2024
Prime	Department of Justice Federal Bureau of Investigation	FOUR GEMINI CHEMICAL IDENTIFICATION ANALYZERS. 15F06724F0000662USAspending	GS07F9287SUSAspending	$473,428	Apr 15, 2024	Apr 15, 2024 – Jul 1, 2024
Prime	Department of Defense Defense Logistics Agency	8510461758!SHIPPING AND STORAG SPE8ED24P0473USAspending	—	$275,904	Feb 23, 2024	Feb 23, 2024 – Oct 30, 2024
Prime	Department of Defense Department of the Army	THIS CONTRACT IS FOR FEDERAL RESOURCE SUPPLY COMPANY. THIS IS A DELIVERY ORDER FOR 14 EACH FIRE SUPPRESSION REFILL SYSTEM (FSRS) TOOL LOADS. W56HZV24F0061USAspending	W56HZV19D0017USAspending	$1,763,804	Feb 5, 2024	Nov 21, 2023 – Aug 31, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	VIDEOSCOPES AND ACCESSORIES 70B03C23F00001106USAspending	70B03C21A00000021USAspending	$3,826,283	Jan 17, 2024	Sep 29, 2023 – Sep 28, 2024
Prime	Department of State Department of State	INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - RAPID DNA KITS AND CONSUMABLES 19AQMM23F2184USAspending	19AQMM21D0042USAspending	$8,415,000	Jan 16, 2024	Aug 17, 2023 – Aug 16, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	AVON C50 MASK ASSEMBLY 70FA2024F00000010USAspending	70FA2019A00000005USAspending	$479,266	Jan 11, 2024	Jan 3, 2024 – Sep 3, 2024
Prime	Department of Defense Department of the Army	DELIVERY ORDER IS FOR 20 EA ARMORED RECOVERY VEHICLES, 1 LO SPARE PARTS, 1 LO TECHNICAL MANUALS, 1 LO OPERATOR TRAINING, AND 1 LO MAINTENANCE TRAINING TO SUPPORT COUNTRY OF BRAZIL. W56HZV21F0208USAspending	GS07F9287SUSAspending	$14,673,091	Dec 28, 2023	Apr 9, 2021 – Apr 30, 2024
Prime	Department of Defense Department of the Navy	GEMINI CHEMICAL IDENTIIFCATION ANALYZER N0017423F0250USAspending	GS07F9287SUSAspending	$583,233	Dec 28, 2023	Sep 27, 2023 – Jan 31, 2024
Prime	General Services Administration Federal Acquisition Service	ENGINE REQUIREMENT 47QSWC20F0043USAspending	GS07F9287SUSAspending	$45,796,551	Dec 27, 2023	Mar 18, 2020 – Mar 31, 2024
Prime	Department of Defense Defense Logistics Agency	8510208090!NRP,GAS MONITOR,NAV SPE4A624F0859USAspending	SPE4A620D0208USAspending	$267,961	Nov 28, 2023	Oct 13, 2023 – Jan 31, 2024
Prime	General Services Administration Federal Acquisition Service	TECMOTIV M60 TRANSMISSIONS 47QSWC24F0005USAspending	GS07F9287SUSAspending	$3,262,823	Oct 31, 2023	Nov 1, 2023 – Feb 8, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

31 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	SENSOR PID 10.6EV LAMP 0.1 PPM RES 4106589368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending	—	$31,400	Feb 18, 2025	— – —
Subcontractor	Department of Defense	OXYGEN SENSOR 4106560432 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending	—	$37,200	Jan 22, 2025	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652270 · Prime awardUSAspending	SPE8E324D0023USAspending	$32,722	Nov 15, 2024	— – —
Subcontractor	Department of Defense	SES EQUIPMENT. 50895509 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, EXPLOSIVE (CBRNE) MANAGEMENT SYSTEM (CMS) LIFE CYCLE OPTIMIZATION (LCO) View parent award on USAspending	N0017819D8051USAspending	$70,625	Aug 30, 2024	— – —
Subcontractor	Department of Defense	TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR1-1023EJ CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY View parent award on USAspending	W9133L23D3800USAspending	$85,516	Jun 25, 2024	— – —
Subcontractor	Department of Defense	TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR1-1028SM CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY View parent award on USAspending	W9133L23D3800USAspending	$34,724	Jun 25, 2024	— – —
Subcontractor	Department of Defense	TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR0-25256 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: TASK ORDER ISSUED ON CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES. View parent award on USAspending	W9133L23D3800USAspending	$37,690	May 30, 2024	— – —
Subcontractor	Department of Defense	TO FULFILL THE REQUEST OF THE NATIONAL GUARD MISSION AR0-1486EJ CST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 493110 Parent award performance state: KY Parent award description: TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF ARMY NATIONAL GUARD UNITS SUPPORTING THE CBRNE MISSION. View parent award on USAspending	W9133L23D3800USAspending	$217,055	May 6, 2024	— – —
Subcontractor	Department of Defense	MONITOR 00047AUADU Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending	—	$56,526	Apr 29, 2024	— – —
Subcontractor	Department of Defense	SEE BELOW 1000055031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending	—	$102,187	Apr 15, 2024	— – —
Subcontractor	Department of Defense	SEE BELOW 1000055031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending	—	$1,478	Mar 13, 2024	— – —
Subcontractor	Department of Defense	MONITOR 00047ATMRD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending	—	$54,420	Dec 21, 2023	— – —
Subcontractor	Department of Defense	THIS PWS COVERS TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO THE GSA/FSS/2FXC-1 WORK UNDER THIS TASK ORDER WILL COMPRISE OF PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES. 50771453 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BASE FUNDING SOURCE 1 View parent award on USAspending	GS35F0226WUSAspending	$30,598	Aug 31, 2023	— – —
Subcontractor	Department of Defense	THIS PWS COVERS TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO THE GSA/FSS/2FXC-1 WORK UNDER THIS TASK ORDER WILL COMPRISE OF PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES 50773691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BASE FUNDING SOURCE 1 View parent award on USAspending	GS35F0226WUSAspending	$204,184	Aug 7, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCURING OLYMPUS IX73 MICROSCOPE WITH DP74 DIGITAL CAMERA 2304038 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 561210 Parent award performance state: MD Parent award description: PDX PANELS FROM COMMON TUMORS View parent award on USAspending	HHSN261201500003IUSAspending	$40,735	Feb 17, 2023	— – —
Subcontractor	Department of Homeland Security	VARIOUS PARTS AND MATERIALS C-AE51217 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending	—	$179,102	Nov 21, 2022	— – —
Subcontractor	Department of Defense	SEE BELOW 1000043051 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending	—	$671,352	Nov 17, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; MISC MATERIALS 1-00000111 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$5,938,280	Oct 26, 2022	— – —
Subcontractor	Department of Defense	AN/PVS-14 NIGHT VISION DEVICE PVS-14 SYS 4500013661 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: 127E LCSM AUTHORITY BASE TO View parent award on USAspending	H9225417D0001USAspending	$127,380	Oct 17, 2022	— – —
Subcontractor	Department of Defense	WILCOX - G70 NVG HELMET MOUNT SYSTEM WIT 4500013155 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: 127E LCSM AUTHORITY BASE TO View parent award on USAspending	H9225417D0001USAspending	$62,581	Oct 10, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; POLICE EQUIPMENT 1-00000003 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$603,028	Sep 30, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; MISC MATERIALS AM00006223 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$3,062,253	Aug 24, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; OVERBOOTS AM00006182 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$124,420	Aug 9, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; DECONTAMINATION MATERIALS AM00006109 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$1,462,178	Jul 12, 2022	— – —
Subcontractor	Department of Defense	PURCHASE; FLIR CAMERAS AM00006078 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award description: UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT View parent award on USAspending	HDTRA118D0005USAspending	$743,568	Jul 6, 2022	— – —
Subcontractor	Department of Defense	SEE BELOW 1000032317 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending	—	$80,834	Jun 28, 2022	— – —
Subcontractor	Department of Defense	SEE BELOW 1000031459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending	—	$30,002	Jun 28, 2022	— – —
Subcontractor	Department of Defense	7TS ALS MILITARY KIT (R/H) 4500005690 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS View parent award on USAspending	H9225417D0001USAspending	$31,720	Jun 21, 2022	— – —
Subcontractor	Department of Homeland Security	VARIOUS MATERIALS AND PARTS C-AE50976 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending	—	$147,557	May 5, 2022	— – —
Subcontractor	Department of Defense	PARTS PROCUREMENT FOR M109 REFURBISHMENT - LEBANON. W427085-21 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: VA Parent award description: REPAIR OF 24 HOWITZER VEHICLES FOR THE COUNTRY OF LEBANON. ALSO INCLUDED IN THIS CONTRACT ARE 24 SETS OF BASIC ISSUE ITEMS (BII) AND 24 SETS OF COMPONENTS OF END ITEMS (COEI). THIS EFFORT IS FOR A FMS ACTION THAT IS SOLE SOURCE DIRECTED TO VSE. View parent award on USAspending	—	$14,584	Nov 18, 2021	— – —
Subcontractor	Department of Defense	SNAP CAPS P000017132 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811219 Parent award performance state: NC Parent award description: USARC TO IGF::OT::IGF View parent award on USAspending	W911SR16D0012USAspending	$32,603	Oct 1, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of StateGov-sourced
Department of the InteriorGov-sourced
Department of JusticeGov-sourced
Consumer Product Safety CommissionGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: UR5TFK3LAVL5
CAGE: 1Q3Z9
Website: https://www.noble.com/

NAICS codes

314910Textile Bag and Canvas Mills(definition)
314999All Other Miscellaneous Textile Product Mills(definition)
315210Cut and Sew Apparel Contractors(definition)
315990Apparel Accessories and Other Apparel Manufacturing(definition)
325413In-Vitro Diagnostic Substance Manufacturing(definition)
325612Polish and Other Sanitation Good Manufacturing(definition)
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing(definition)
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing(definition)
332216Saw Blade and Handtool Manufacturing(definition)
332321Metal Window and Door Manufacturing(definition)
332439Other Metal Container Manufacturing(definition)
332911Industrial Valve Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing(definition)
333912Air and Gas Compressor Manufacturing(definition)
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(definition)
333991Power-Driven Handtool Manufacturing(definition)
333992Welding and Soldering Equipment Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(definition)
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(definition)
334516Analytical Laboratory Instrument Manufacturing(definition)
334517Irradiation Apparatus Manufacturing(definition)
334519Other Measuring and Controlling Device Manufacturing(definition)
336120Heavy Duty Truck Manufacturing(definition)
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336412Aircraft Engine and Engine Parts Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
336611Ship Building and Repairing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
336999All Other Transportation Equipment Manufacturing(definition)
337127Institutional Furniture Manufacturing(definition)
339112Surgical and Medical Instrument Manufacturing(definition)
339113Surgical Appliance and Supplies Manufacturing(definition)
339115Ophthalmic Goods Manufacturing(definition)
339920Sporting and Athletic Goods Manufacturing(definition)
339999All Other Miscellaneous ManufacturingPrimary(definition)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(definition)
423460Ophthalmic Goods Merchant Wholesalers(definition)
423490Other Professional Equipment and Supplies Merchant Wholesalers(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
423690Other Electronic Parts and Equipment Merchant Wholesalers(definition)
423830Industrial Machinery and Equipment Merchant Wholesalers(definition)
423840Industrial Supplies Merchant Wholesalers(definition)
423850Service Establishment Equipment and Supplies Merchant Wholesalers(definition)
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers(definition)
423990Other Miscellaneous Durable Goods Merchant Wholesalers(definition)
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(definition)
541330Engineering Services(definition)
541380Testing Laboratories and Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
611430Professional and Management Development Training(definition)
611519Other Technical and Trade Schools(definition)
611699All Other Miscellaneous Schools and Instruction(definition)
624230Emergency and Other Relief Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
336350Motor Vehicle Transmission and Power Train Parts Manufacturing(definition)
332721Precision Turned Product Manufacturing(definition)
332919Other Metal Valve and Pipe Fitting Manufacturing(definition)
332996Fabricated Pipe and Pipe Fitting Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID UR5TFK3LAVL5 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID UR5TFK3LAVL5 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:UR5TFK3LAVL5 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

Find similar contractors

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.