# Real Mobile Inc.

Canonical: https://abierto.us/vendors/real-mobile-inc-sy2klrmnbm35

- UEI: SY2KLRMNBM35
- CAGE: 7SM03
- Location: North Lauderdale, FL
- Awards in window: 9 (37 transactions), $88,175 obligated, January 11, 2024 to June 15, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $62,331
- Department of the Army: 3 awards, $17,601
- Department of the Air Force: 1 awards, $8,243
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $62,331
- 517112 Wireless Telecommunications Carriers (except Satellite): $25,844
- 334111 Electronic Computer Manufacturing: $0
- 517911 Information: $0

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- HT941024F0005 (delivery order): $62,331, Defense Health Agency HCD West. Long Distance Calling Service Line. https://www.usaspending.gov/award/CONT_AWD_HT941024F0005_9700_47QTCA21D006B_4732/
- W912LA25FA017 (delivery order): $16,550, W7MX Uspfo Activity Ca Arng. Spiral 4 Service for Ca Arng G1,1 Base and 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_W912LA25FA017_9700_N0024424D0008_9700/
- FA462126F0018 (delivery order): $8,243, FA4621 22 Cons PK. The Purpose of This Requirement Is to Provide Cellular Services for 18 Devices in Support of the 22D Medical Group at Mcconnell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462126F0018_9700_N0024424D0008_9700/
- W911S825FA110 (delivery order): $1,052, W6QM Micc-Jb Lewis-Mc Chord. Spiral 4_wireless_nec JBLM Base+4. https://www.usaspending.gov/award/CONT_AWD_W911S825FA110_9700_N0024424D0008_9700/
- 47QTCB20M0082 (purchase order): $0, Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions Acquisitions. Update Co. https://www.usaspending.gov/award/CONT_AWD_47QTCB20M0082_4732_-NONE-_-NONE-/
- W912LA25FA016 (delivery order): $0, W7MX Uspfo Activity Ca Arng. Spiral 4 Services for Ca Arng 40TH Id. https://www.usaspending.gov/award/CONT_AWD_W912LA25FA016_9700_N0024424D0008_9700/
- 47QTCA21D006B: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D006B_4732/
- N0024424D0008: $0, NAVSUP FLT Log CTR San Diego. DOD Wireless Mobility Services Contract. https://www.usaspending.gov/award/CONT_IDV_N0024424D0008_9700/
- N6833522A0041: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0041_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/real-mobile-inc-sy2klrmnbm35.