Federal Contractor Profile
Mobomo, LLC
Federal contracting record: $71M obligated across 59 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
YF3QLA2LEC61
CAGE Code
66L28
Address
18221-D FLOWER HILL WAY, GAITHERSBURG, MD, 208795395
First Federal Award
Jan 13, 2016
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Commerce$19M
28.0% of total obligations
- Department of State$15M
21.7% of total obligations
- $10M
U.S. Agency for Global Media
14.9% of total obligations
- Department of the Interior$7.8M
11.3% of total obligations
- General Services Administration$7.8M
11.3% of total obligations
- Department of Energy$5.5M
8.0% of total obligations
- Department of Health and Human Services$1.7M
2.4% of total obligations
- Selective Service System$1.2M
1.8% of total obligations
- $441K
National Gallery of Art
0.6% of total obligations
- Department of Defense$29K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541513 | EO 14398 - GL MOBILE APP MAINTENANCE | $98K |
| Sep 18, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $22K |
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.8M |
| Aug 5, 2026 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 541519 | SSS WEBSITE MODERNIZATION | $1.2M |
| Apr 21, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 518210 | USER TESTING SOFTWARE AND SUPPORT | $224K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $727K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $355K |
| Dec 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | SOFTWARE RENEWAL | $19K |
| Dec 9, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $626K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.1M |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $355K |
| Sep 16, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 541511 | USAGOV AWARD | $618K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $356K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $298K |
| Jun 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $97K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.1M |
| Mar 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $650K |
| Feb 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | USERTESTING SOFTWARE | $45K |
| Feb 4, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | SOFTWARE RENEWAL | $19K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $712K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $701K |
| Jan 14, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $611K |
| Dec 19, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 541511 | USGS STORE IT OPERATIONS AND MAINTENANCE SUPPORT | $62K |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.0M |
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