Data / Federal awards / NAICS 561110 / MORA CONSULTANTS LLC
MORA CONSULTANTS LLC: 19 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
MORA CONSULTANTS LLC (UEI PYJEP9Q7YJH8), Escondido, CA, received 19 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 561110 Office Administrative Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PYJEP9Q7YJH8UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $26.1 millionObligated
- 2023-10-17First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 7 | $18.1 million |
| 541330 | Engineering Services | 7 | $6.2 million |
| 541513 | Computer Facilities Management Services | 1 | $1.7 million |
| 541511 | Custom Computer Programming Services | 1 | $196,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $18.4 million |
| General Services Administration | 4 | $7.7 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $11 million |
| FY2026 | $7.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523623F0275 | Department of Defense | Delivery Order | 561110 | CODE 410A SERVICES - THIS SERVICE PROVIDE SUPPORT FOR SWRMC COMMAND SUPPORT SERVICES | $10,093,902 | $14,575,450 | April 18, 2023 | April 26, 2027 | San Diego, CA | usaspending.gov |
| 47HAA024F0078 | General Services Administration | BPA Call | 561110 | NCR SUPPORT | $5,925,306 | $5,925,306 | May 7, 2024 | January 6, 2027 | Washington, DC | usaspending.gov |
| N6600125F3510 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES | $2,391,304 | $2,720,353 | May 19, 2025 | May 26, 2027 | San Diego, CA | usaspending.gov |
| N6833525F3000 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG TASK ORDER FOR QUALITY CLERICAL AND ADMINISTRATIVE SUPPORT SERVICES AT LAKEHURST, NJ, SAN DIEGO, CA, AND NORFOLK, VA. | $1,925,408 | $2,711,687 | January 21, 2025 | January 20, 2027 | Escondido, CA | usaspending.gov |
| 47HAA024F0015 | General Services Administration | BPA Call | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR OAS | $1,749,058 | $1,749,058 | January 7, 2024 | January 7, 2027 | Washington, DC | usaspending.gov |
| HC102821P0050 | Department of Defense | Purchase Order | 541513 | DISA DITCO INFORMATION SYSTEMS SUPPORT | $1,689,381 | $3,089,883 | June 30, 2021 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| N6833520F3000 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF ADMIN SERVICES | $980,503 | $6,135,202 | November 13, 2019 | January 23, 2025 | Franklin, NC | usaspending.gov |
| N0018925F3037 | Department of Defense | Delivery Order | 541330 | EMERGENT DATA ENTRY | $973,603 | $973,603 | August 22, 2025 | September 29, 2026 | Escondido, CA | usaspending.gov |
| W911S026PA012 | Department of Defense | Purchase Order | 541511 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT IN WHICH THE CONTRACTOR WILL BE REQUIRED TO PROVIDE TEST ADMINISTRATION/PROCTORING, ORAL PROFICIE | $196,000 | $59,899 | May 14, 2026 | May 31, 2026 | Monterey, CA | usaspending.gov |
| N6470925F0005 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT | $168,925 | $168,925 | February 26, 2025 | March 30, 2027 | Kings Bay, GA | usaspending.gov |
| N0024424F0465 | Department of Defense | Delivery Order | 561110 | PD WRITER SUPPORT SERVICES | $113,149 | $113,149 | September 19, 2024 | April 10, 2026 | San Diego, CA | usaspending.gov |
| HQ085926FF021 | 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 |
| 47HAA024A0001 | General Services Administration | BPA | 561110 | ADIMINSTRATIVE SERVICES BPA MULTIPLE AWARD ESTIMATED VALUE $20 MILLION. 5 YEARS PERIOD OF PERFORMANCE | $0 | $20,000,000 | November 28, 2023 | usaspending.gov | ||
| 47QTCA23D0030 | General Services Administration | FSS | 561110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 28, 2022 | usaspending.gov | ||
| 693KA922A00343 | Department of Transportation | BPA | 541519 | EFAST MORA CONSULTANTS LLC BPA AWARD | $0 | $1,000,000,000 | July 25, 2022 | usaspending.gov | ||
| HQ085926DF803 | 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 | ||
| N0017819D8430 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6945018F3028 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NRMD PROJECT MANAGER FOR PWD KINGS BAY, GA | $-41,466 | $335,634 | September 28, 2018 | September 29, 2021 | Kings Bay, GA | usaspending.gov |
| N6945018F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONSTRUCTION ENGINEERING TECHNICIAN AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, ORLANDO, FL, AND ITS SPECIAL AREAS | $-45,377 | $200,984 | July 2, 2018 | July 1, 2021 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541330
- 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.