Federal Contractor Profile
Mobomo, LLC
$71M obligated·59 awards·10 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 142 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 142
- Obligations shown
- $71M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2026 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0026P0187 | 541519 | SSS WEBSITE MODERNIZATION | $1.2M |
| Apr 21, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126C21007 | 518210 | USER TESTING SOFTWARE AND SUPPORT | $224K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $727K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $355K |
| Dec 9, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0012 | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $626K |
| Dec 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0014 | 541519 | SOFTWARE RENEWAL | $19K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE526 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.1M |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $355K |
| Sep 16, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $618K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $356K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 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 | 75D30121F12792 | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $97K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.1M |
| Mar 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $650K |
| Feb 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0046 | 541519 | USERTESTING SOFTWARE | $45K |
| Feb 4, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0014 | 541519 | SOFTWARE RENEWAL | $19K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $701K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $712K |
| Jan 14, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0012 | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $611K |
| Dec 19, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0267 | 541511 | USGS STORE IT OPERATIONS AND MAINTENANCE SUPPORT | $62K |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.0M |
| Sep 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P20291 | 518210 | DIGITAL CONTENT EVALUATION AND ANALYSIS PLATFORM LICENSE SUBSCRIPTION FOR CDC OFFICE OF COMMUNICATION | $482K |
| Sep 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0012 | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $10K |
| Sep 9, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $791K |
| Aug 29, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123DFI0003 | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $80K |
| Jul 25, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $1.2M |
| Jul 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0267 | 541511 | USGS STORE IT OPERATIONS AND MAINTENANCE SUPPORT | $250K |
| Jun 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.7M |
| May 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12792 | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $96K |
| May 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $635K |
| Apr 11, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123DFI0003 | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $27K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $489K |
| Feb 27, 2024 | Department of the InteriorFWS, NRDAR | 140F0620F0007 | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $13K |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7091 | 541613 | TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT | $1.1M |
| Feb 13, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0012 | 541519 | SOFTWARE RENEWAL | $46K |
| Jan 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0012 | 541511 | FERC MODERNIZATION AND IMPLEMENTATION. | $596K |
| Jan 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7009 | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP AS PART OF THE CTA MADE UP OF MOBOMO (LEAD) AND U GROUP (MEMBER). | $362K |
| Jan 22, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0014 | 541519 | SOFTWARE RENEWAL | $18K |
| Jan 22, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123DFI0003 | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $22K |
| Jan 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7009 | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP AS PART OF THE CTA MADE UP OF MOBOMO (LEAD) AND U GROUP (MEMBER). | $5K |
| Nov 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7009 | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP AS PART OF THE CTA MADE UP OF MOBOMO (LEAD) AND U GROUP (MEMBER). | $729K |
| Nov 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7009 | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP AS PART OF THE CTA MADE UP OF MOBOMO (LEAD) AND U GROUP (MEMBER). | $4K |
| Nov 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7009 | 541613 | TASK ORDER 001 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT NOTE THE PRIME FOR THIS EFFORT IS ROCK CREEK PUBLISHING DBA U GROUP AS PART OF THE CTA MADE UP OF MOBOMO (LEAD) AND U GROUP (MEMBER). | $358K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7583 | 541613 | CAAPS TM-002 YOUTH PROGRAM OUTREACH INITIATIVE | $350K |
| Aug 22, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $2.2M |
| Aug 14, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123DFI0003 | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $45K |
| Aug 10, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12792 | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $94K |
| Aug 3, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P15883 | 611430 | USERTESTING PLATFORM FOR CDC DIGITAL EVALUATION | $151K |
| Jul 31, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123DFI0003 | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $20K |
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