Data / Federal awards / NAICS 811310 / MOBILE TECHS LLC
MOBILE TECHS LLC: 38 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
MOBILE TECHS LLC (UEI LQ95RQMAUUJ3), Fort Lauderdale, FL, received 38 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- LQ95RQMAUUJ3
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $2.1 million
- First action in window
- 2024-08-22
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 32 | $1.7 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $162,625 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $70,569 |
| 811114 | Specialized Automotive Repair | 1 | $58,990 |
| 811111 | General Automotive Repair | 2 | $58,497 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $31,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.7 million |
| Department of Commerce | 2 | $175,747 |
| Department of Veterans Affairs | 5 | $90,536 |
| Department of Homeland Security | 2 | $70,569 |
| Department of the Interior | 5 | $46,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,537 |
| FY2025 | $496,719 |
| FY2026 | $1.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451026F0025 | Department of Defense | Delivery Order | 811310 | 8511836546!MATERIALS HANDLING EQUIPMENT- | $185,054 | $185,054 | January 6, 2026 | January 11, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP451025F0070 | Department of Defense | Delivery Order | 811310 | 8511366111!MATERIALS HANDLING EQUIPMENT- | $184,979 | $184,979 | May 8, 2025 | October 31, 2026 | Fort Bragg, NC | usaspending.gov |
| SP451026F0060 | Department of Defense | Delivery Order | 811310 | 8512071346!WEST_0017/0039 FY26 TUCSON MH | $184,949 | $184,949 | April 27, 2026 | April 14, 2027 | Tucson, AZ | usaspending.gov |
| SP451025F0122 | Department of Defense | Delivery Order | 811310 | 8511641095!PACA_0087_GUAM_FY25_MHE | $170,160 | $170,160 | September 15, 2025 | September 21, 2026 | Fpo, AP | usaspending.gov |
| 1305M226P0006 | Department of Commerce | Purchase Order | 488190 | AOC HAS APPROXIMATELY 90 PIECES OF AGSE SUPPORTING A VARIETY OF SMALL AND LARGE AIRCRAFT. THE AGSE RANGES FROM ELECTRIC TOW VEHICLES, ELECTR | $162,625 | $162,625 | February 9, 2026 | February 9, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SP451025F0067 | Department of Defense | Delivery Order | 811310 | 8511349380!MATERIALS HANDLING EQUIPMENT- | $131,402 | $131,402 | April 29, 2025 | October 31, 2026 | Warner Robins, GA | usaspending.gov |
| HQC00426PE046 | Department of Defense | Purchase Order | 811310 | GRP 20- MHE- MATERIAL HANDLING EQUIPMENT - UNSCHEDULED PREVENTIVE MAINTENANCE AND REPAIR SERVICES - FORT BUCHANAN | $130,150 | $237,150 | March 9, 2026 | March 8, 2027 | Fort Buchanan, PR | usaspending.gov |
| SP451026F0072 | Department of Defense | Delivery Order | 811310 | 8512142951!FDR WEST_0427 FY26 ANCHORAGE | $128,250 | $128,250 | June 2, 2026 | May 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| SP451026F0063 | Department of Defense | Delivery Order | 811310 | 8512071959!MATERIALS HANDLING EQUIPMENT- | $95,051 | $95,051 | April 27, 2026 | April 27, 2027 | Warner Robins, GA | usaspending.gov |
| SP451026F0061 | Department of Defense | Delivery Order | 811310 | 8512071464!WEST_0037 FY26 SIERRA MHE MAI | $90,135 | $90,135 | April 27, 2026 | April 14, 2027 | Herlong, CA | usaspending.gov |
| HQC00426PE051 | Department of Defense | Purchase Order | 811310 | GRP 7 - PREVENTIVE MAINTENANCE (PM) AND UNSCHEDULED REPAIR SERVICES OF MATERIAL HANDLING EQUIPMENT (MHE) - LUKE AFB, DAVIS-MONTHAN AFB, AND | $80,696 | $80,696 | April 1, 2026 | March 31, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SP451026F0064 | Department of Defense | Delivery Order | 811310 | 8512075040!MATERIALS HANDLING EQUIPMENT- | $77,434 | $77,434 | April 28, 2026 | April 27, 2027 | Fort Bragg, NC | usaspending.gov |
| 70Z03824PE0000021 | Department of Homeland Security | Purchase Order | 333924 | REFURBISHMENT OF 4 TOW TRACTORS IAW SOW | $70,569 | $70,569 | August 22, 2024 | December 27, 2024 | Coral Springs, FL | usaspending.gov |
| W50S7224PA006 | Department of Defense | Purchase Order | 811114 | P-23 FIRE TRUCK ENGINE REPLACEMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $58,990 | $58,990 | September 27, 2024 | February 24, 2025 | Coral Springs, FL | usaspending.gov |
| FA441724P0230 | Department of Defense | Purchase Order | 811111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PARTS, TOOLS, EQUIPMENT, SUPPLIES, TECHNICAL DATA, AND LABOR NECESSARY TO COMPLETE REPAIRS ON A | $58,497 | $58,497 | September 30, 2024 | January 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| SP451025F0069 | Department of Defense | Delivery Order | 811310 | 8511365914!MATERIALS HANDLING EQUIPMENT- | $48,216 | $48,216 | May 8, 2025 | April 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| SP451026F0047 | Department of Defense | Delivery Order | 811310 | 8512025492!MATERIALS HANDLING EQUIPMENT- | $47,494 | $47,494 | April 13, 2026 | April 27, 2027 | Camp Lejeune, NC | usaspending.gov |
| 36C78625P50022 | Department of Veterans Affairs | Purchase Order | 811310 | THE PURPOSE OF THIS AWARD IS FOR THE REPAIR OF TWO (2) TORO WORKMAN HDX, MODEL #07387 EQUIPMENT. POP : 4/4/2025 THRU 5/8/2025. SEE SCHEDULE. | $32,816 | $32,816 | April 4, 2025 | June 23, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78625P50531 | Department of Veterans Affairs | Purchase Order | 811198 | **SAF FY25** PREVENTIVE MAINTENANCE EQUIPMENT SERVICES | FLORENCE NATIONAL CEMETERY 803 EAST NATIONAL CEMETERY ROAD FLORENCE, SC 29501 | $31,695 | $31,695 | August 29, 2025 | September 30, 2025 | Florence, SC | usaspending.gov |
| 140FS326F0037 | Department of the Interior | BPA Call | 811310 | FL-LWR SUWANNEE NWR-A4LS0-TRANSPORT REPA | $27,631 | $27,631 | February 23, 2026 | March 20, 2026 | Ocala, FL | usaspending.gov |
| 36C78626P50337 | Department of Veterans Affairs | Purchase Order | 811310 | SED-911 - FLORIDA NATIONAL CEMETERY IS LOOKING FOR REPAIR SERVICES FOR JLG LIFT PER GUIDANCE AND SOW. | $17,296 | $17,296 | September 1, 2026 | December 31, 2026 | Bushnell, FL | usaspending.gov |
| 1305M324P0551 | Department of Commerce | Purchase Order | 811310 | SEMI-ANNUAL MAINTENANCE OF RACE-OWNED FORKLIFTS AT THE ALASKA FISHERIES SCIENCE CENTER IN SEATTLE, WASHINGTON. | $13,122 | $13,122 | October 11, 2024 | October 10, 2025 | Seattle, WA | usaspending.gov |
| 140P3026P0008 | Department of the Interior | Purchase Order | 811310 | WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS - REPAIR MAN LIFT JLG 1350S | $9,642 | $9,642 | March 31, 2026 | May 31, 2026 | Vienna, VA | usaspending.gov |
| 140P3025C0011 | Department of the Interior | Definitive Contract | 811310 | THE NATIONAL PARK SERVICE, WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS, SEEKS A QUALIFIED CONTRACTOR TO PERFORM ANNUAL INSPECTIONS OF MA | $9,588 | $9,588 | September 19, 2025 | March 31, 2030 | Vienna, VA | usaspending.gov |
| N6133125P0035 | Department of Defense | Purchase Order | 811310 | REPAIR OF 2 FORKLIFTS ON THE BASE AT NSA PANAMA CITY. | $7,775 | $7,775 | January 10, 2025 | February 10, 2025 | Coral Springs, FL | usaspending.gov |
| N4523A26P5704 | Department of Defense | Purchase Order | 811310 | REFURBISHMENT OF ELWELL PARKER MAIN LIFT CYLINDERS | $5,500 | $5,500 | March 3, 2026 | June 10, 2026 | Bremerton, WA | usaspending.gov |
| 36C78625P50528 | Department of Veterans Affairs | Purchase Order | 811310 | SARASOTA NATIONAL CEMETERY REQUEST AN EMERGENCY REPAIR OF A WACKER NEUSON EW65 WHEELED EXCAVATOR FOR BURIAL OPERATIONS. | $5,010 | $5,010 | September 1, 2025 | February 28, 2026 | Sarasota, FL | usaspending.gov |
| 36C78625P50023 | Department of Veterans Affairs | Purchase Order | 811310 | GENERAL MAINTENANCE AND DIAGNOSIS OF ISSUES WITH THE THROTTLE AND COOLING SYSTEM OF THE CAT 257B SKID-STEER AT HAMPTON NC. | $3,720 | $3,720 | October 11, 2024 | October 25, 2024 | Hampton, VA | usaspending.gov |
| 140F0S25A0017 | Department of the Interior | BPA | 811310 | REGION 4 HEAVY EQUIPMENT MAINTENANCE AND REPAIR BLANKET PURCHASE AGREEMENT | $0 | $12,000,000 | August 14, 2025 | usaspending.gov | ||
| FA449726A0013 | Department of Defense | BPA | 811310 | 436/736 AMXS REQUIRES MAINTENANCE SERVICES FOR ALL EQUIPMENT, INCLUDING MAN-LIFTS, BOOM-LIFTS, SCISSOR MAN-LIFTS AND AERIAL PLATFORMS TO ENS | $0 | $350,000 | April 20, 2026 | usaspending.gov | ||
| 140F0S26A0011 | Department of the Interior | BPA | 811111 | REGION 4 VEHICLE MAINTENANCE AND REPAIR SERVICE 10-YEAR BLANKET PURCHASE AGREEMENT (BPA) | $0 | $10,000,000 | April 30, 2026 | usaspending.gov | ||
| SP451025D0002 | Department of Defense | IDC | 811310 | 4610120493! | $0 | $452,399 | April 28, 2025 | usaspending.gov | ||
| 70Z02925PNEWO0007 | Department of Homeland Security | Purchase Order | 811310 | GENERATOR SERVICE MAINTENANCE AGREEMENT | $0 | $0 | January 1, 2025 | January 15, 2025 | Port Aransas, TX | usaspending.gov |
| SP451025D0006 | Department of Defense | IDC | 811310 | 4610120833! | $0 | $529,641 | April 28, 2025 | usaspending.gov | ||
| SP451026D0002 | Department of Defense | IDC | 811310 | 4610127470! | $0 | $486,312 | December 12, 2025 | usaspending.gov | ||
| SP451025D0018 | Department of Defense | IDC | 811310 | 4610123880! | $0 | $510,480 | July 24, 2025 | usaspending.gov | ||
| SP451026D0005 | Department of Defense | IDC | 811310 | 4610133920! | $0 | $697,518 | April 15, 2026 | usaspending.gov | ||
| SP451026D0007 | Department of Defense | IDC | 811310 | 4610135533! | $0 | $500,171 | May 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 333924
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.