MOBOMO, LLC
Federal contractor profile
Total Awards
17
Total Obligated
$40.4M
Agencies Served
8
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 3 | $16.2M |
| Department of Commerce | 1 | $13.6M |
| General Services Administration | 4 | $5.4M |
| Department of Energy | 2 | $3.7M |
| Department of Health and Human Services | 2 | $1.2M |
| Department of the Interior | 3 | $239,665.45 |
| National Gallery of Art | 1 | $56,192 |
| Department of Defense | 1 |
Top NAICS Codes
Expiring Contracts (6)
19AQMM24F7091317 days remaining
TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT
Department of State|Expires Feb 28, 2027
$9.2M
47HAA021F0164164 days remaining
USAGOV AWARD
General Services Administration|Expires Sep 28, 2026
$5.4M
89603024F0012272 days remaining
FERC MODERNIZATION AND IMPLEMENTATION.
Department of Energy|Expires Jan 14, 2027
$1.8M
89603024F0012272 days remaining
FERC MODERNIZATION AND IMPLEMENTATION.
Department of Energy|Expires Jan 14, 2027
$1.8M
75D30121F12792155 days remaining
TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP
Department of Health and Human Services|Expires Sep 19, 2026
$715,821.72
33301124PFP0014284 days remaining
SOFTWARE RENEWAL
National Gallery of Art|Expires Jan 26, 2027
$56,192
All Awards
DELIVERY ORDER
WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER
Department of Commerce1305L220FNFFK0331$13.6M
FIRM FIXED PRICENO SET ASIDE USED.
TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT
Department of State19AQMM24F7091$9.2M
FIRM FIXED PRICENO SET ASIDE USED.
TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT
Department of State19AQMM24F7091$7.0M
DELIVERY ORDER
USAGOV AWARD
General Services Administration47HAA021F0164$5.4M
FIRM FIXED PRICE
FERC MODERNIZATION AND IMPLEMENTATION.
Department of Energy89603024F0012$1.8M
DELIVERY ORDER
FERC MODERNIZATION AND IMPLEMENTATION.
Department of Energy89603024F0012$1.8M
DELIVERY ORDER
TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP
Department of Health and Human Services75D30121F12792$715,821.72
PURCHASE ORDER
DIGITAL CONTENT EVALUATION AND ANALYSIS PLATFORM LICENSE SUBSCRIPTION FOR CDC OFFICE OF COMMUNICATION
Department of Health and Human Services75D30124P20291$481,917
DELIVERY ORDER
USGS STORE IT OPERATIONS AND MAINTENANCE SUPPORT
Department of the Interior140G0124F0267$218,061.76
FIRM FIXED PRICENO SET ASIDE USED.
SOFTWARE RENEWAL
National Gallery of Art33301124PFP0014$56,192
BPA CALL
ADMIN RECORD INTERFACE MAINTENANCE
Department of the Interior140F0620F0007$21,603.69
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F143BA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F143BA0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
DRUPAL DEVELOPER SUPPORT SERVICES
Department of the Interior140D0419A00140
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F143BA0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
COMMUNICATIONS ACROSS ALL PLATFORMS (CAAPS) BLANKET PURCHASE AGREEMENT - CTA B/W MOBOMO & U GROUP IAW FAR 8.403. BOTH MULTIPLE AWARD SCHEDULES ARE ACCESSIBLE VIA ISSUANCE OF CALL ORDERS. FPDS CALL ORDER REPORT WILL IDENTIFY PRIME.
Department of State19AQMM22A01020
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE5520
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