Data / Federal awards / NAICS 541511 / REAL MOBILE INC
REAL MOBILE INC: 9 federal contract awards, $88.2K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
REAL MOBILE INC (UEI SY2KLRMNBM35), North Lauderdale, FL, received 9 federal prime contract awards with $88,175 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($88,175) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch REAL MOBILE INC (UEI SY2KLRMNBM35): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- SY2KLRMNBM35
- Location
- North Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $88,175
- First action in window
- 2023-10-23
- Latest action
- 2026-10-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $62,331 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 5 | $25,844 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $88,175 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,784 |
| FY2025 | $38,385 |
| FY2026 | $29,006 |
| FY2027 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0005 | Department of Defense | Delivery Order | 541511 | LONG DISTANCE CALLING SERVICE LINE | $62,331 | $62,331 | February 13, 2024 | February 12, 2027 | North Lauderdale, FL | usaspending.gov |
| W912LA25FA017 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 SERVICE FOR CA ARNG G1,1 BASE AND 4 OPTION YEARS. | $16,550 | $16,550 | April 22, 2025 | April 21, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA462126F0018 | Department of Defense | Delivery Order | 517112 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CELLULAR SERVICES FOR 18 DEVICES IN SUPPORT OF THE 22D MEDICAL GROUP AT MCCONNELL AFB. | $8,243 | $8,243 | July 1, 2026 | June 30, 2027 | Mcconnell Afb, KS | usaspending.gov |
| W911S825FA110 | Department of Defense | Delivery Order | 517112 | SPIRAL 4_WIRELESS_NEC JBLM BASE+4 | $1,052 | $1,052 | April 1, 2025 | January 31, 2026 | Tacoma, WA | usaspending.gov |
| 47QTCB20M0082 | General Services Administration | Purchase Order | 517911 | BUSINESS LINES FOR DOJ/DEA IN KY&TN. | $0 | $20,381 | June 10, 2020 | May 31, 2026 | London, KY | usaspending.gov |
| 47QTCA21D006B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | March 9, 2021 | usaspending.gov | ||
| W912LA25FA016 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 SERVICES FOR CA ARNG 40TH ID | $0 | $108,007 | April 22, 2025 | April 21, 2026 | Los Alamitos, CA | usaspending.gov |
| N0024424D0008 | Department of Defense | IDC | 517112 | DOD WIRELESS MOBILITY SERVICES CONTRACT | $0 | $2,670,026,650 | May 8, 2024 | usaspending.gov | ||
| N6833522A0041 | Department of Defense | BPA | 334111 | INITIAL PLACEMENT BPA | $0 | $4,999,999 | September 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 517112
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 2026-11-06; 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.
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