Nobis Enterprises Inc
- View government funding actions
- Marietta, GA 300666014
- Phone: 770-427-9000
- Corporate URL: www.nobisworks.org
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 1993
- Contact Person: Julia Holcombe
- Contact Phone: 770-427-9000
- Contact Email: Julia.Holcombe@nobisworks.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Recyclable Material Merchant Wholesalers, Office Administrative Services, Facilities Support Services, Telemarketing Bureaus and Other Contact Centers, Private Mail Centers, All Other Business Support Services, Janitorial Services, Packaging and Labeling Services, All Other Support Services, Vocational Rehabilitation Services
- Product Areas: FRUITS AND VEGETABLES, SUGAR, CONFECTIONERY, AND NUTS, FOOD, OILS AND FATS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,479 - Saturday the 1st of October 2011
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
CHR FILE CLERK SERVICES - $756,908 - Tuesday the 10th of July 2012
Department Of Air Force
FA6703 94 LG LGC
LEVEL 2 FACILITY CLEANING - $704,308 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
CDC MAIL SERVICES - $325,639 - Thursday the 26th of April 2012
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
MAILROOM SERVICES - FOLLOW-ON YEAR 4 - $279,504 - Thursday the 3rd of May 2012
Environmental Protection Agency
REGION 4 CONTRACTING OFFICE
MAIL&SUPPLY ROOM - $241,065 - Wednesday the 30th of November 2011
Environmental Protection Agency
REGION 4 CONTRACTING OFFICE
$241,064.68 FOR REMAINDER OPTION 3, THROUGH APRIL 30, 2012. - $235,000 - Friday the 25th of May 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
PERFORM NON-PERSONAL ADMINISTRATIVE AND MAILROOM SUPPORT SERVICES IN VARIOUS LOCATIONS. - $20,446 - Tuesday the 7th of August 2012
Department Of Air Force
FA6703 94 LG LGC
LEVEL 2 FACILITY CLEANING - $175,265 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
CDC MAIL SERVICES - $140,938 - Tuesday the 10th of April 2012
Department Of Air Force
FA6703 94 LG LGC
RESERVED
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.