# Mobile Response Valuation, LLC

Canonical: https://abierto.us/vendors/mobile-response-valuation-llc-pmf7emcgd1l5

- UEI: PMF7EMCGD1L5
- CAGE: 0BQ07
- Location: Southgate, MI
- Awards in window: 7 (9 transactions), $183,395 obligated, April 24, 2025 to September 24, 2025

## Awarding agencies

- Defense Logistics Agency: 3 awards, $114,520
- Department of the Army: 1 awards, $42,675
- U.S. Geological Survey: 1 awards, $24,500
- Department of the Navy: 2 awards, $1,700

## Industries

- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $78,000
- 327390 Other Concrete Product Manufacturing: $42,675
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $29,820
- 238910 Site Preparation Contractors: $24,500
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $6,700
- 334412 Bare Printed Circuit Board Manufacturing: $1,700
- 334419 Other Electronic Component Manufacturing: $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Concrete Barriers (W50S8K25QA004), $42,675. https://abierto.us/opportunities/w50s8k25qa004
- Demolition and removal of stream gauge monitoring station (140G0125Q0184), $24,500. https://abierto.us/opportunities/140g0125q0184
- END FITTINGS (SPMYM225Q1881). https://abierto.us/opportunities/spmym225q1881
- PIPE (SPMYM2-25-Q-1705). https://abierto.us/opportunities/spmym225q1705

## Largest awards

- SPMYM225P1580 (purchase order): $78,000, DLA Maritime - Puget Sound. Pipe. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1580_9700_-NONE-_-NONE-/
- W50S8K25PA008 (purchase order): $42,675, W7NJ Uspfo Activity Moang 131. Concrete Traffic Barriers. https://www.usaspending.gov/award/CONT_AWD_W50S8K25PA008_9700_-NONE-_-NONE-/
- SPMYM225P1935 (purchase order): $29,820, DLA Maritime - Puget Sound. End Fitting. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1935_9700_-NONE-_-NONE-/
- 140G0125P0198 (purchase order): $24,500, Ofc of Acqusition Grants-National. Demolition and Removal of Stream Gauge Monitoring Station. https://www.usaspending.gov/award/CONT_AWD_140G0125P0198_1434_-NONE-_-NONE-/
- SPMYM225P2475 (purchase order): $6,700, DLA Maritime - Puget Sound. Flat Platform Cart. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2475_9700_-NONE-_-NONE-/
- N0010425PBV17 (purchase order): $1,700, NAVSUP Weapon Systems Support Mech. Contact Assembly,el. https://www.usaspending.gov/award/CONT_AWD_N0010425PBV17_9700_-NONE-_-NONE-/
- N0010425PBR83 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Contact Assembly,el. https://www.usaspending.gov/award/CONT_AWD_N0010425PBR83_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mobile-response-valuation-llc-pmf7emcgd1l5.