Data / Federal awards / NAICS 541613 / MOBOMO, LLC
MOBOMO, LLC: 26 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
MOBOMO, LLC (UEI YF3QLA2LEC61), Vienna, VA, received 26 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of State ($12.9 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- YF3QLA2LEC61UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $21.9 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 5 | $12.9 million |
| 541511 | Custom Computer Programming Services | 9 | $6.7 million |
| 541519 | Other Computer Related Services | 5 | $1.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $706,030 |
| 541513 | Computer Facilities Management Services | 1 | $98,264 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $12.9 million |
| Department of Commerce | 1 | $2.9 million |
| Department of Energy | 1 | $1.8 million |
| Selective Service System | 1 | $1.2 million |
| General Services Administration | 2 | $1.2 million |
| Department of Health and Human Services | 4 | $997,286 |
| United States Chemical Safety Board | 1 | $382,334 |
| National Gallery of Art | 4 | $297,391 |
| Department of the Interior | 3 | $205,703 |
| Department of Defense | 4 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $6.5 million |
| FY2026 | $6.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7091 | Department of State | BPA Call | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $11,000,871 | $19,779,703 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1305L220FNFFK0331 | Department of Commerce | Delivery Order | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $2,862,872 | $13,911,324 | September 16, 2020 | September 14, 2025 | Silver Spring, MD | usaspending.gov |
| 89603024F0012 | Department of Energy | Delivery Order | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $1,844,223 | $1,844,223 | January 15, 2024 | January 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7009 | Department of State | BPA Call | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP A | $1,457,957 | $5,444,226 | December 1, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 90MC0026P0187 | Selective Service System | Purchase Order | 541519 | SSS WEBSITE MODERNIZATION | $1,225,263 | $1,225,263 | August 3, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 47HAA021F0164 | General Services Administration | Delivery Order | 541511 | USAGOV AWARD | $1,194,582 | $4,929,749 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 75D30124P20291 | Department of Health and Human Services | Purchase Order | 518210 | DIGITAL CONTENT EVALUATION AND ANALYSIS PLATFORM LICENSE SUBSCRIPTION FOR CDC OFFICE OF COMMUNICATION | $481,917 | $481,917 | September 30, 2024 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 19AQMM26F7212 | Department of State | BPA Call | 541613 | S/E-ATEV | $466,400 | $825,472 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 95315826F00014 | United States Chemical Safety Board | Delivery Order | 541511 | WEBSITE REDESIGN AND MAINTENANCE | $382,334 | $382,334 | September 21, 2026 | September 21, 2031 | Damascus, MD | usaspending.gov |
| 75D30126C21007 | Department of Health and Human Services | Definitive Contract | 518210 | EO 14398 USER TESTING SOFTWARE AND SUPPORT | $224,113 | $224,113 | April 23, 2026 | April 30, 2027 | Damascus, MD | usaspending.gov |
| 140G0124F0267 | Department of the Interior | Delivery Order | 541511 | USGS STORE IT OPERATIONS AND MAINTENANCE SUPPORT | $218,062 | $218,062 | July 3, 2024 | February 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30121F12792 | Department of Health and Human Services | Delivery Order | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $192,992 | $715,822 | September 20, 2021 | September 19, 2026 | Vienna, VA | usaspending.gov |
| 33301123DFI0003 | National Gallery of Art | IDC | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $150,144 | $12,000,000 | May 15, 2023 | usaspending.gov | ||
| 75D30126P21619 | Department of Health and Human Services | Purchase Order | 541513 | EO 14398 - GL MOBILE APP MAINTENANCE | $98,264 | $98,264 | September 20, 2026 | August 19, 2027 | Damascus, MD | usaspending.gov |
| 33301124PFP0014 | National Gallery of Art | Purchase Order | 541519 | SOFTWARE RENEWAL | $56,192 | $56,192 | January 15, 2024 | January 26, 2027 | Washington, DC | usaspending.gov |
| 33301124PFP0012 | National Gallery of Art | Purchase Order | 541519 | SOFTWARE RENEWAL | $45,570 | $46,410 | February 7, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33301125PFP0046 | National Gallery of Art | Purchase Order | 541519 | USERTESTING SOFTWARE | $45,484 | $45,484 | February 28, 2025 | February 14, 2026 | Washington, DC | usaspending.gov |
| HQ085926FE526 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0419A0014 | Department of the Interior | BPA | 541511 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $25,000,000 | February 6, 2019 | usaspending.gov | ||
| 19AQMM22A0102 | Department of State | BPA | 541613 | COMMUNICATIONS ACROSS ALL PLATFORMS (CAAPS) BLANKET PURCHASE AGREEMENT - CTA B/W MOBOMO & U GROUP IAW FAR 8.403. BOTH MULTIPLE AWARD SCHEDUL | $0 | $65,000,000 | April 15, 2022 | usaspending.gov | ||
| GS35F143BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $55,269,208 | January 7, 2014 | usaspending.gov | ||
| N0017821F9213 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Vienna, VA | usaspending.gov |
| HQ085926DE552 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9213 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 19AQMM23F7583 | Department of State | BPA Call | 541613 | CAAPS TM-002 YOUTH PROGRAM OUTREACH INITIATIVE | $-1,894 | $348,106 | September 30, 2023 | October 20, 2024 | Washington, DC | usaspending.gov |
| 140F0620F0007 | Department of the Interior | BPA Call | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $-12,359 | $21,604 | April 1, 2020 | February 28, 2025 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.