# Mobile Techs LLC Canonical: https://abierto.us/vendors/mobile-techs-llc-lq95rqmauuj3 - UEI: LQ95RQMAUUJ3 - CAGE: 9VRX5 - Location: Fort Lauderdale, FL - Awards in window: 38 (62 transactions), $1,996,595 obligated, August 22, 2024 to August 26, 2026 ## Awarding agencies - Defense Logistics Agency: 17 awards, $1,271,273 - Defense Commissary Agency: 2 awards, $210,846 - National Oceanic and Atmospheric Administration: 2 awards, $175,747 - Department of Veterans Affairs: 5 awards, $90,536 - U.S. Coast Guard: 2 awards, $70,569 - Department of the Army: 1 awards, $58,990 - Department of the Air Force: 2 awards, $58,497 - U.S. Fish and Wildlife Service: 3 awards, $27,631 - National Park Service: 2 awards, $19,230 - Department of the Navy: 2 awards, $13,275 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,614,220 - 488190 Other Support Activities for Air Transportation: $162,625 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $70,569 - 811114 Specialized Automotive Repair: $58,990 - 811111 General Automotive Repair: $58,497 - 811198 All Other Automotive Repair and Maintenance: $31,695 ## Competition - Competed Under SAP: 31 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - Material Handling Equipment - MHE - PM & Repair Svcs - Puerto Rico Store (HQC00426PE046), $344,748. https://abierto.us/opportunities/hqc00426pe046 - Material Handling Equipment - MHE - PM & Repair Svcs (HQC00426QE003), $249,825. https://abierto.us/opportunities/hqc00426qe003 - DLA Disposition Services Anchorage MHE Maintenance Services (SP451026Q1009), $333,447. https://abierto.us/opportunities/sp451026q1009 - Tucson [AZ] & Sierra [CA] Material Handling Equipment Maintenance Services (SP451026Q1002), $465,012. https://abierto.us/opportunities/sp451026q1002 - WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS - (140P3026Q0007). https://abierto.us/opportunities/140p3026q0007 - N4523A26P5704 ELPAR Cylinder Lift Rebuild (N4523A26Q5706), $45,500. https://abierto.us/opportunities/n4523a26q5706 - AOC has a need for a 5 year contract to provide u (1305M225Q0231), $97,625. https://abierto.us/opportunities/1305m225q0231 - WOTR: ANNUAL MANLIFTS & TABLE LIFT INSPECTION SERV (140P3025Q0008), $25,170. https://abierto.us/opportunities/140p3025q0008 - DLA Disposition Services Pearl Harbor, HI Material Handling Equipment (MHE) Preventative and Corrective Maintenance Services (SP4510-25-Q-1055). https://abierto.us/opportunities/sp451025q1055 - DLA Disposition Services Guam - Material Handling Equipment (MHE) Maintenance Services (SP4510-25-Q-1003). https://abierto.us/opportunities/sp451025q1003 - DLA Disposition Services North Carolina Material Handling Equipment Maintenance and Repair Services (SP451025Q1010), $353,094. https://abierto.us/opportunities/sp451025q1010 - Material Handling Equipment Maintenance Services - DLA Disposition Services Warner Robins (SP451025Q1009), $301,599. https://abierto.us/opportunities/sp451025q1009 ## Largest awards - SP451026F0025 (delivery order): $185,054, DLA Disposition Services - Ebs. 8511836546!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451026F0025_9700_SP451026D0002_9700/ - SP451025F0070 (delivery order): $184,979, DLA Disposition Services - Ebs. 8511366111!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0070_9700_SP451025D0006_9700/ - SP451026F0060 (delivery order): $184,949, DLA Disposition Services - Ebs. 8512071346!west_0017/0039 FY26 Tucson MH. https://www.usaspending.gov/award/CONT_AWD_SP451026F0060_9700_SP451026D0005_9700/ - SP451025F0122 (delivery order): $170,160, DLA Disposition Services - Ebs. 8511641095!paca_0087_guam_fy25_mhe. https://www.usaspending.gov/award/CONT_AWD_SP451025F0122_9700_SP451025D0018_9700/ - 1305M226P0006 (purchase order): $162,625, Department of Commerce NOAA. Aoc Has Approximately 90 Pieces of Agse Supporting a Variety of Small and Large Aircraft. the Agse Ranges from Electric Tow Vehicles, Electric and Manually Operated Maintenance Stands, Electric and Gas-Powered Ground Power Units, Aircraft Jacks, Pola. https://www.usaspending.gov/award/CONT_AWD_1305M226P0006_1330_-NONE-_-NONE-/ - SP451025F0067 (delivery order): $131,402, DLA Disposition Services - Ebs. 8511349380!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0067_9700_SP451025D0002_9700/ - HQC00426PE046 (purchase order): $130,150, Defense Commissary Agency. GRP 20- Mhe- Material Handling Equipment - Unscheduled Preventive Maintenance and Repair Services - Fort Buchanan. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE046_9700_-NONE-_-NONE-/ - SP451026F0063 (delivery order): $95,051, DLA Disposition Services - Ebs. 8512071959!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451026F0063_9700_SP451025D0002_9700/ - SP451026F0061 (delivery order): $90,135, DLA Disposition Services - Ebs. 8512071464!west_0037 FY26 Sierra Mhe Mai. https://www.usaspending.gov/award/CONT_AWD_SP451026F0061_9700_SP451026D0005_9700/ - HQC00426PE051 (purchase order): $80,696, Defense Commissary Agency. GRP 7 - Preventive Maintenance (Pm) and Unscheduled Repair Services of Material Handling Equipment (Mhe) - Luke Afb, Davis-Monthan Afb, and Fort Huachuca.. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE051_9700_-NONE-_-NONE-/ - SP451026F0064 (delivery order): $77,434, DLA Disposition Services - Ebs. 8512075040!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451026F0064_9700_SP451025D0006_9700/ - 70Z03824PE0000021 (purchase order): $70,569, Aviation Logistics Center (Alc). Refurbishment of 4 Tow Tractors Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70Z03824PE0000021_7008_-NONE-_-NONE-/ - W50S7224PA006 (purchase order): $58,990, W7M8 Uspfo Activity Iaang 185. P-23 Fire Truck Engine Replacement Services in Accordance with Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W50S7224PA006_9700_-NONE-_-NONE-/ - FA441724P0230 (purchase order): $58,497, FA4417 1 Socons. The Contractor Shall Provide All Management, Parts, Tools, Equipment, Supplies, Technical Data, and Labor Necessary to Complete Repairs on a Pierce Firetruck (P-22); Registration Number 14L00096.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0230_9700_-NONE-_-NONE-/ - SP451026F0072 (delivery order): $56,399, DLA Disposition Services - Ebs. 8512142951!FDR West_0427 FY26 Anchorage. https://www.usaspending.gov/award/CONT_AWD_SP451026F0072_9700_SP451026D0007_9700/ - SP451025F0069 (delivery order): $48,216, DLA Disposition Services - Ebs. 8511365914!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0069_9700_SP451025D0006_9700/ - SP451026F0047 (delivery order): $47,494, DLA Disposition Services - Ebs. 8512025492!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451026F0047_9700_SP451025D0006_9700/ - 36C78625P50022 (purchase order): $32,816, National Cemetery Admin. The Purpose of This Award Is for the Repair of Two (2) Toro Workman Hdx, Model #07387 Equipment. Pop : 4/4/2025 Thru 5/8/2025. See Schedule. When Invoicing for Payment, Please Reference Po#: 36C78625P50022.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50022_3600_-NONE-_-NONE-/ - 36C78625P50531 (purchase order): $31,695, National Cemetery Admin. **saf FY25** Preventive Maintenance Equipment Services | Florence National Cemetery 803 East National Cemetery Road Florence, SC 29501. https://www.usaspending.gov/award/CONT_AWD_36C78625P50531_3600_-NONE-_-NONE-/ - 140FS326F0037 (bpa call): $27,631, FWS Sat Team 3. FL-LWR Suwannee Nwr-A4ls0-Transport Repa. https://www.usaspending.gov/award/CONT_AWD_140FS326F0037_1448_140F0S25A0017_1448/ - 36C78626P50337 (purchase order): $17,296, National Cemetery Admin. SED-911 - Florida National Cemetery Is Looking for Repair Services for JLG Lift Per Guidance and Sow.. https://www.usaspending.gov/award/CONT_AWD_36C78626P50337_3600_-NONE-_-NONE-/ - 1305M324P0551 (purchase order): $13,122, Department of Commerce NOAA. Semi-Annual Maintenance of Race-Owned Forklifts at the Alaska Fisheries Science Center in Seattle, Washington.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0551_1330_-NONE-_-NONE-/ - 140P3026P0008 (purchase order): $9,642, NCR Regional Contracting. Wolf Trap National Park for the Performing Arts - Repair Man Lift JLG 1350S. https://www.usaspending.gov/award/CONT_AWD_140P3026P0008_1443_-NONE-_-NONE-/ - 140P3025C0011 (definitive contract): $9,588, NCR Regional Contracting. The National Park Service, Wolf Trap National Park for the Performing Arts, Seeks a Qualified Contractor to Perform Annual Inspections of Manlifts and Table Lifts at the Park and in the Filene Center. Inspections Shall Follow Manufacturer-Recommended. https://www.usaspending.gov/award/CONT_AWD_140P3025C0011_1443_-NONE-_-NONE-/ - N6133125P0035 (purchase order): $7,775, Naval Surface Warfare Center. Repair of 2 Forklifts on the Base at NSA Panama City.. https://www.usaspending.gov/award/CONT_AWD_N6133125P0035_9700_-NONE-_-NONE-/ - N4523A26P5704 (purchase order): $5,500, Puget Sound Naval Shipyard Imf. Refurbishment of Elwell Parker Main Lift Cylinders. https://www.usaspending.gov/award/CONT_AWD_N4523A26P5704_9700_-NONE-_-NONE-/ - 36C78625P50528 (purchase order): $5,010, National Cemetery Admin. Sarasota National Cemetery Request an Emergency Repair of a Wacker Neuson EW65 Wheeled Excavator for Burial Operations.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50528_3600_-NONE-_-NONE-/ - 36C78625P50023 (purchase order): $3,720, National Cemetery Admin. General Maintenance and Diagnosis of Issues with the Throttle and Cooling System of the Cat 257B Skid-Steer at Hampton Nc.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50023_3600_-NONE-_-NONE-/ - 70Z02925PNEWO0007 (purchase order): $0, Base New Orleans. Generator Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0007_7008_-NONE-_-NONE-/ - 140F0S25A0017: $0, Fws, Over Sat G/S. Region 4 Heavy Equipment Maintenance and Repair Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_140F0S25A0017_1448/ - 140F0S26A0011: $0, Fws, Over Sat G/S. Region 4 Vehicle Maintenance and Repair Service 10-Year Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_140F0S26A0011_1448/ - FA449726A0013: $0, FA4497 436 Cons LGC. 436/736 Amxs Requires Maintenance Services for All Equipment, Including Man-Lifts, Boom-Lifts, Scissor MAN-LIFTS and Aerial Platforms to Ensure Serviceability, Safe Operation, and Compliance with Current Warranties.. https://www.usaspending.gov/award/CONT_IDV_FA449726A0013_9700/ - SP451025D0002: $0, DLA Disposition Services - Ebs. 4610120493!. https://www.usaspending.gov/award/CONT_IDV_SP451025D0002_9700/ - SP451025D0006: $0, DLA Disposition Services - Ebs. 4610120833!. https://www.usaspending.gov/award/CONT_IDV_SP451025D0006_9700/ - SP451025D0018: $0, DLA Disposition Services - Ebs. 4610123880!. https://www.usaspending.gov/award/CONT_IDV_SP451025D0018_9700/ - SP451026D0002: $0, DLA Disposition Services - Ebs. 4610127470!. https://www.usaspending.gov/award/CONT_IDV_SP451026D0002_9700/ - SP451026D0005: $0, DLA Disposition Services - Ebs. 4610133920!. https://www.usaspending.gov/award/CONT_IDV_SP451026D0005_9700/ - SP451026D0007: $0, DLA Disposition Services - Ebs. 4610135533!. https://www.usaspending.gov/award/CONT_IDV_SP451026D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mobile-techs-llc-lq95rqmauuj3.