Data / Federal awards / NAICS 532490 / MOBILE CONCEPTS, INC.

MOBILE CONCEPTS, INC.: 5 federal contract awards, $901,509 obligated (FY2024 to FY2027)

Name: Federal contract awards to MOBILE CONCEPTS, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

MOBILE CONCEPTS, INC. (UEI VBN1GNRW55B7), Finksburg, MD, received 5 federal prime contract awards with $901,509 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($425,636) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

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Get contracts in this niche Watch MOBILE CONCEPTS, INC.

VBN1GNRW55B7UEI
Finksburg, MDLocation
Small BusinessBusiness size
5Contract awards
$901,509Obligated
2024-04-26First action in window
2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
532490	Other Commercial and Industrial Machinery and Equipment Rental and Leasing	3	$425,636
332311	Prefabricated Metal Building and Component Manufacturing	1	$280,180
722330	Mobile Food Services	1	$195,693

Buying agencies

Agency	Awards	Obligated
Department of Defense	3	$425,636
Department of Veterans Affairs	1	$280,180
Department of Justice	1	$195,693

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$361,216
FY2025	$265,008
FY2026	$275,286

Contract awards

All 5 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
36C24525P0565	Department of Veterans Affairs	Purchase Order	332311	5 MONTH LEASE OF MOBILE KITCHEN TRAILERS, INCLUDING OFFICE AND DRY STORAGE	$280,180	$280,180	July 14, 2025	May 12, 2026	Finksburg, MD	usaspending.gov
15B30224P00000447	Department of Justice	Purchase Order	722330	FY24 EDU - SKID KITCHENS FOR COP AND COL	$195,693	$195,693	July 9, 2024	September 30, 2024	Finksburg, MD	usaspending.gov
W9124D24P0081	Department of Defense	Purchase Order	532490	LEASE OF MOBILE DISHWASHERS	$165,523	$165,523	May 1, 2024	September 1, 2024	Fort Knox, KY	usaspending.gov
W9124D26PA155	Department of Defense	Purchase Order	532490	TO PROVIDE A MOBILE DISHWASHER TO SUPPORT THE ANNUAL CADET COMMAND SUMMER TRAINING AT THE FORT KNOX	$153,436	$153,436	June 1, 2026	August 31, 2026	Fort Knox, KY	usaspending.gov
W9124D25PA053	Department of Defense	Purchase Order	532490	RENTAL FOR MOBILE DISHWASHER LRC FT KNOX FOOD SERVICE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES INCLUDED HEREIN	$106,678	$106,678	May 1, 2025	September 30, 2025	Fort Knox, KY	usaspending.gov

Also on SpecStream

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.