Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,236 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-29 |
|---|---|
| Legal name | MOBILE TECHS LLC |
| Address | 3520 NW 56TH ST STE 303, FORT LAUDERDALE, FL, 33309, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-01-01 |
| NAICS | 811111 (+7 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP451026F0025 | $185K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511836546 materials handling equipment- | May 2, 2026 |
| SP451025F0070 | $185K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511366111 materials handling equipment- | Apr 30, 2026 |
| SP451026F0060 | $185K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512071346 west_0017/0039 fy26 tucson mh | Apr 27, 2026 |
| SP451025F0122 | $170K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511641095 paca_0087_guam_fy25_mhe | Sep 15, 2025 |
| SP451025F0067 | $131K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511349380 materials handling equipment- | Mar 27, 2026 |
| HQC00426PE046 | $130K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Grp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchanan | Mar 5, 2026 |
| SP451026F0063 | $95K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512071959 materials handling equipment- | Apr 27, 2026 |
| SP451026F0061 | $90K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512071464 west_0037 fy26 sierra mhe mai | Apr 27, 2026 |
| HQC00426PE051 | $81K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Grp 7 - preventive maintenance (pm) and unscheduled repair services of material handling equipment (mhe) - luke afb, davis-monthan afb, and fort huachuca. | Apr 1, 2026 |
| SP451026F0064 | $77K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512075040 materials handling equipment- | Apr 28, 2026 |
| 70Z03824PE0000021 | $71K | purchase order | U.S. Coast Guard | Vehicle maintenance | Refurbishment of 4 tow tractors iaw sow | Mar 10, 2025 |
| W50S7224PA006 | $59K | purchase order | Department of the Army | Installation of equipment | P-23 fire truck engine replacement services in accordance with performance work statement | Sep 25, 2024 |
| FA441724P0230 | $58K | purchase order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all management, parts, tools, equipment, supplies, technical data, and labor necessary to complete repairs on a pierce firetruck (p-22); registration number 14l00096. | Oct 28, 2024 |
| SP451026F0072 | $56K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512142951 fdr west_0427 fy26 anchorage | Jun 2, 2026 |
| SP451025F0069 | $48K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511365914 materials handling equipment- | May 8, 2025 |
| SP451026F0047 | $47K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8512025492 materials handling equipment- | Apr 13, 2026 |
| N6133125P0035 | $8K | purchase order | Department of the Navy | Vehicle maintenance | Repair of 2 forklifts on the base at nsa panama city. | Jan 13, 2025 |
| N4523A26P5704 | $6K | purchase order | Department of the Navy | Vehicle maintenance | Refurbishment of elwell parker main lift cylinders | Apr 24, 2026 |
| 70Z02925PNEWO0007 | $0 | purchase order | U.S. Coast Guard | Equipment maintenance, other | Generator service maintenance agreement | Jan 15, 2025 |
| FA449726A0013 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | 436/736 amxs requires maintenance services for all equipment, including man-lifts, boom-lifts, scissor man-lifts and aerial platforms to ensure serviceability, safe operation, and compliance with current warranties. | Apr 19, 2026 |
| SP451025D0002 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610120493 | Apr 6, 2026 |
| SP451025D0006 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610120833 | Apr 6, 2026 |
| SP451025D0018 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610123880 | Jul 24, 2025 |
| SP451026D0002 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610127470 | Mar 6, 2026 |
| SP451026D0005 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610133920 | Apr 15, 2026 |
| SP451026D0007 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610135533 | May 8, 2026 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP451025D0006 | 4 | $358K | $185K | - | 8512075040 materials handling equipment- | Apr 30, 2026 |
| 2 | SP451026D0005 | 2 | $275K | $185K | - | 8512071464 west_0037 fy26 sierra mhe mai | Apr 27, 2026 |
| 3 | SP451025D0002 | 2 | $226K | $131K | - | 8512071959 materials handling equipment- | Apr 27, 2026 |
| 4 | SP451026D0002 | 1 | $185K | $185K | - | 8511836546 materials handling equipment- | May 2, 2026 |
| 5 | SP451025D0018 | 1 | $170K | $170K | - | 8511641095 paca_0087_guam_fy25_mhe | Sep 15, 2025 |
| 6 | SP451026D0007 | 1 | $56K | $128K | - | 8512142951 fdr west_0427 fy26 anchorage | Jun 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 17 | $1.3M | 76% |
| 2 | Defense Commissary Agency | 2 | $211K | 13% |
| 3 | U.S. Coast Guard | 2 | $71K | 4.2% |
| 4 | Department of the Army | 1 | $59K | 3.5% |
| 5 | Department of the Air Force | 2 | $58K | 3.5% |
| 6 | Department of the Navy | 2 | $13K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 22 | $1.5M | 92% |
| 2 | Vehicle maintenance | 3 | $84K | 5.0% |
| 3 | Installation of equipment | 1 | $59K | 3.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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