# Mobomo, LLC

Canonical: https://abierto.us/vendors/mobomo-llc-yf3qla2lec61

- UEI: YF3QLA2LEC61
- CAGE: 66L28
- Location: Vienna, VA
- Awards in window: 8 (20 transactions), $3,925,517 obligated, January 21, 2026 to August 31, 2026

## Awarding agencies

- Department of State: 2 awards, $2,902,107
- Selective Service System: 1 awards, $1,225,263
- Centers for Disease Control and Prevention: 2 awards, $224,113
- National Gallery of Art: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of Administrative Services: 1 awards, -$425,966

## Industries

- 541613 Marketing Consulting Services: $2,902,107
- 541519 Other Computer Related Services: $1,225,263
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $224,113
- 541511 Custom Computer Programming Services: -$425,966

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Selective Service System Website Modernization (90MC26R0004), $4,523,423. https://abierto.us/opportunities/90mc26r0004
- Digital Content Evaluation and Analysis Platform License Subscription for CDC Office of Communication (75D30126Q78839), $1,621,292. https://abierto.us/opportunities/75d30126q78839

## Largest awards

- 19AQMM24F7091 (bpa call): $7,155,598, Acquisitions - Aqm Momentum. Task Order TM-003 - Digital Communications/Social Media Messaging Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7091_1900_19AQMM22A0102_1900/
- 89603024F0012 (delivery order): $1,237,520, Federal Energy Regulatory Comm. Ferc Modernization and Implementation.. https://www.usaspending.gov/award/CONT_AWD_89603024F0012_8960_GS35F143BA_4732/
- 90MC0026P0187 (purchase order): $1,225,263, Selective Service System (Sss). SSS Website Modernization. https://www.usaspending.gov/award/CONT_AWD_90MC0026P0187_9000_-NONE-_-NONE-/
- 1305L220FNFFK0331 (delivery order): $947,825, Department of Commerce NOAA. Web Modernization Support Services in Support of the National Marine Fisheries Service (Nmfs), Office of the Chief Information Officer (Ocio). https://www.usaspending.gov/award/CONT_AWD_1305L220FNFFK0331_1330_GS35F143BA_4732/
- 75D30126C21007 (definitive contract): $224,113, CDC Office of Acquisition Services. Eo 14398 User Testing Software and Support. https://www.usaspending.gov/award/CONT_AWD_75D30126C21007_7523_-NONE-_-NONE-/
- 47HAA021F0164 (delivery order): $191,852, Oas Office of Internal Acquisition. Usagov - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0164_4773_GS35F143BA_4732/
- 75D30121F12792 (delivery order): $97,452, CDC Office of Acquisition Services. Testing, Development, Production and Maintenance of CDC Sti App. https://www.usaspending.gov/award/CONT_AWD_75D30121F12792_7523_GS35F143BA_4732/
- 33301125PFP0046 (purchase order): $45,484, NGA Procurement Contracts. Usertesting Software. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0046_3355_-NONE-_-NONE-/
- 33301124PFP0014 (purchase order): $38,012, NGA Procurement Contracts. Software Renewal. https://www.usaspending.gov/award/CONT_AWD_33301124PFP0014_3355_-NONE-_-NONE-/
- HQ085926FE526 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE526_9700_HQ085926DE552_9700/
- 140D0419A0014: $0, Ibc Acq SVCS Directorate. Drupal Developer Support Services. https://www.usaspending.gov/award/CONT_IDV_140D0419A0014_1406/
- 19AQMM22A0102: $0, Acquisitions - Aqm Momentum. Add H-048 to Terms and Conditions. https://www.usaspending.gov/award/CONT_IDV_19AQMM22A0102_1900/
- 33301123DFI0003: $0, NGA Procurement Contracts. Digital Products Technical Delivery And/Or Creative Delivery Design. https://www.usaspending.gov/award/CONT_IDV_33301123DFI0003_3355/
- GS35F143BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F143BA_4732/
- HQ085926DE552: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE552_9700/
- N0017821D9213: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9213_9700/
- 19AQMM23F7583 (bpa call): -$1,894, Acquisitions - Aqm Momentum. Caaps TM-002 Youth Program Outreach Initiative. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7583_1900_19AQMM22A0102_1900/
- 140F0620F0007 (bpa call): -$12,630, Fws, Nrdar. Admin Record Interface Maintenance Mod P00009: De-Obligate Unused Funding and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_140F0620F0007_1448_140D0419A0014_1406/
- 140G0124F0267 (delivery order): -$93,552, Ofc of Acqusition Grants-National. USGS Store IT Operations and Maintenance Support P00002 - Deobligate and Close Order P00001 - Extend Pop. https://www.usaspending.gov/award/CONT_AWD_140G0124F0267_1434_GS35F143BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mobomo-llc-yf3qla2lec61.