Federal Contractor Profile
Mobomo, LLC
$71M obligated·59 awards·10 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $364K |
| Jul 18, 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). | $1.3M |
| Jul 10, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $1.6M |
| May 8, 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 |
| Apr 26, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $44K |
| Apr 4, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $880K |
| Mar 31, 2023 | Department of the InteriorFWS, NRDAR | 140F0620F0007 | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $13K |
| Mar 8, 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). | $1.1M |
| Jan 20, 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). | $1.1M |
| Jan 19, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $245K |
| Jan 13, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $582K |
| Dec 27, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0012 | 513210 | ANALYTICS SOFTWARE | $15K |
| Dec 17, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P15883 | 611430 | USERTESTING PLATFORM FOR CDC DIGITAL EVALUATION | $100K |
| Nov 30, 2022 | 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). | $510K |
| Sep 15, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12792 | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $92K |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $1.7M |
| Sep 2, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $1.2M |
| Aug 23, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $53K |
| Aug 16, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122PFP0107 | 511210 | USER TESTING LICENSES | $43K |
| Jun 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $632K |
| Jun 9, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $55K |
| May 25, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $383K |
| Mar 24, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $48K |
| Feb 28, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620F0007 | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $13K |
| Feb 15, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $97K |
| Feb 4, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $366K |
| Jan 31, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $782K |
| Sep 22, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0099 | 541511 | USER TESTING LICENSES AND SOFTWARE SUPPORT | $42K |
| Sep 22, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0164 | 541511 | USAGOV AWARD | $571K |
| Sep 15, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12792 | 541511 | TESTING, DEVELOPMENT, PRODUCTION AND MAINTENANCE OF CDC STI APP | $337K |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $1.6M |
| Jul 30, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021P0014 | 541519 | PURCHASE ORDER FOR MOBOMO'S LEGAL FEES | $32K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9213 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| May 13, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $436K |
| May 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $1.0M |
| Mar 23, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620F0007 | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $27K |
| Mar 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $660K |
| Feb 19, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $145K |
| Dec 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $121K |
| Sep 22, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F1222 | 541511 | VOA CMS EFFORT TO DESIGN AND IMPLEMENT AN ENTERPRISE-CLASS, MANAGED, CLOUD-BASED. SAAS CONTENT MANAGEMENT SYSTEM. | $3.1M |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0331 | 541511 | WEB MODERNIZATION SUPPORT SERVICES FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER | $865K |
| Aug 5, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920P0012 | 541512 | PEO C4I OZONE WIDGET REPLACEMENT | $28K |
| Jul 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16NC1332 | 541511 | NOAA FISHERIES WEB MODERNIZATION IGF::OT::IGF | $273K |
| Jul 1, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0221 | 541511 | FUND OPTION 3 - MIGRATED FROM RBA TO EASI - RBA#GSH1416AA0347 IS NOW UNDER EASI 47HAA019F0221 | $234K |
| Jun 3, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $100K |
| Apr 1, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620F0007 | 541511 | ADMIN RECORD INTERFACE MAINTENANCE | $6K |
| Mar 27, 2020 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA19F0006 | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE CODE.GOV TEAM WITHIN TTS. THERE WILL BE A DEVOPS ENGINEER AND A COMMUNICATIONS SME BROUGHT ON TO THE CODE.GOV TEAM. | $279K |
| Mar 6, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $150K |
| Jan 14, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0009 | 541511 | FERC.GOV MODERNIZATION | $582K |
| Dec 23, 2019 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA19F0006 | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE CODE.GOV TEAM WITHIN TTS. THERE WILL BE A DEVOPS ENGINEER AND A COMMUNICATIONS SME BROUGHT ON TO THE CODE.GOV TEAM. | $280K |
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