Data / Federal awards / NAICS 541611 / MOBLEY & ALLEN ASSOCIATES LLC
MOBLEY & ALLEN ASSOCIATES LLC: 5 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
MOBLEY & ALLEN ASSOCIATES LLC (UEI QDDECB91SH77), Washington, DC, received 5 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- QDDECB91SH77UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.4 millionObligated
- 2023-11-22First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.2 million |
| 541513 | Computer Facilities Management Services | 2 | $1.2 million |
| 541219 | Other Accounting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $-412,635 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489023P0024 | Department of Defense | Purchase Order | 541611 | THIS REQUIREMENT IS TO PROVIDE WAR RESERVE MATERIAL SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT RELATING TO TRAINING, STORAGE, SUSTAINMENT, | $1,351,607 | $2,000,183 | September 24, 2023 | September 23, 2026 | Hampton, VA | usaspending.gov |
| W911S023P0007 | Department of Defense | Purchase Order | 541513 | AWARD FOR LIFE-LONG LEARNING (LLL) SUPPORT SERVICES | $1,178,845 | $2,368,396 | June 17, 2023 | December 16, 2025 | Fort Eustis, VA | usaspending.gov |
| 47QRAA25D0003 | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 1, 2024 | usaspending.gov | ||
| W911S020P0037 | Department of Defense | Purchase Order | 541513 | LABOR - BASE YEAR | $-24,000 | $1,968,944 | September 17, 2020 | June 16, 2023 | Fort Eustis, VA | usaspending.gov |
| FA489020C0017 | Department of Defense | Definitive Contract | 541611 | WRM SUPPORT SERVICES TO ACC A4. THE CONTRACTOR PROVIDES ACC/A4RX WITH HIGHLY QUALIFIED SPECIALISTS CAPABLE OF LEADING CAF RESPONSIBILITIES C | $-109,523 | $1,760,383 | September 24, 2020 | September 23, 2023 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
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.