Data / Federal awards / NAICS 334220 / GOVMOBILE, LLC
GOVMOBILE, LLC: 13 federal contract awards, $301,327 obligated (FY2024 to FY2027)
GOVMOBILE, LLC (UEI LMB1NA2GUUL1), Annapolis, MD, received 13 federal prime contract awards with $301,327 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($275,053) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- LMB1NA2GUUL1UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $301,327Obligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $130,975 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $112,835 |
| 334111 | Electronic Computer Manufacturing | 1 | $25,696 |
| 513210 | Software Publishers | 1 | $16,215 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $15,606 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $275,053 |
| Department of Justice | 2 | $26,274 |
| Department of the Treasury | 2 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,549 |
| FY2025 | $51,864 |
| FY2026 | $22,913 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| H9227624P0053 | Department of Defense | Purchase Order | 334220 | JSOTF-SOM CELL PHONES | $95,459 | $95,459 | September 30, 2024 | January 28, 2025 | Somalia | usaspending.gov |
| N6893624P0292 | Department of Defense | Purchase Order | 334210 | SAMSUNG GALAXY S23 TACTICAL EDITION | $71,680 | $48,932 | July 18, 2024 | November 14, 2024 | Annapolis, MD | usaspending.gov |
| FA480024P0087 | Department of Defense | Purchase Order | 334210 | 18 SAMSUNG S23 TACTICAL DEVICES, IN ADDITION TO ACCOMPANYING ACCESSORIES. | $41,155 | $41,155 | July 1, 2024 | August 1, 2024 | Hampton, VA | usaspending.gov |
| M6786125P0008 | Department of Defense | Purchase Order | 334111 | MFR G6 BROADBAND KITS | $25,696 | $25,696 | March 31, 2025 | May 12, 2025 | New Orleans, LA | usaspending.gov |
| 15M10422PA4700260 | Department of Justice | Purchase Order | 334220 | SHORT BURST DATA SERVICE FOR TOD/OST. BASE PLUS FOUR OPTION YEARS. 100% SMALL BUSINESS SET-ASIDE. | $22,702 | $51,127 | October 1, 2022 | September 30, 2027 | Annapolis, MD | usaspending.gov |
| N6893626P5035 | Department of Defense | Purchase Order | 513210 | CAMTASIA RENEWAL | $16,215 | $16,215 | November 13, 2025 | August 26, 2026 | Annapolis, MD | usaspending.gov |
| N0017425P1107 | Department of Defense | Purchase Order | 518210 | TACTICAL MISSION MANAGEMENT SUITE | $15,606 | $15,606 | July 22, 2025 | July 26, 2025 | Annapolis, MD | usaspending.gov |
| M6845025PJ001 | Department of Defense | Purchase Order | 334220 | UNLOCKED SMARTPHONE, WIFI PUCK AND ISR | $9,242 | $9,242 | February 21, 2025 | March 3, 2025 | Camp Pendleton, CA | usaspending.gov |
| 15M10423PA4700054 | Department of Justice | Purchase Order | 334220 | PURCHASE OF SHOUT DEVICES AND SERVICES | $3,572 | $61,262 | May 1, 2023 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| 2023H220P00334 | Department of the Treasury | Purchase Order | 541519 | SAMSUNG PROCARE ELITE TECHNICAL SUPPORT | $0 | $45,249 | July 25, 2020 | July 24, 2021 | Annapolis, MD | usaspending.gov |
| 2023H221P00341 | Department of the Treasury | Purchase Order | 541519 | SAMSUNG PROCARE MOBILITY ELITE B2B TECHNICAL SUPPORT | $0 | $45,249 | July 25, 2021 | July 24, 2022 | Annapolis, MD | usaspending.gov |
| 47QTCB22D0271 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QTCA19D00AG | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 23, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.