Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Mobile Techs LLC

Mobile Techs LLC: $1.7M in DoD and DHS awards

Mobile Techs LLC holds 26 DoD and DHS prime awards with $1.7M obligated Aug 22, 2024 to Jun 2, 2026. Largest category: Equipment maintenance, other at $1.5M; largest buyer: Defense Logistics Agency at $1.3M.

Obligated FY2024+$1.7M
Awards26
FY2024$181K
FY2025$406K
FY2026 to date$1.1M
Lifetime obligated on these awards$1.8M
First and latest actionAug 22, 2024 · Jun 2, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment maintenance, other$1.5M22 awards92%
2Vehicle maintenance$84K3 awards5.0%
3Installation of equipment$59K1 awards3.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$1.3M17 awards76%
2Defense Commissary Agency$211K2 awards13%
3U.S. Coast Guard$71K2 awards4.2%
4Department of the Army$59K1 awards3.5%
5Department of the Air Force$58K2 awards3.5%
6Department of the Navy$13K2 awards0.8%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP451026F0025
delivery order
$185K8511836546 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherMay 2, 2026
DoD 90d
SP451025F0070
delivery order
$185K8511366111 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherApr 30, 2026
DoD 90d
SP451026F0060
delivery order
$185K8512071346 west_0017/0039 fy26 tucson mhDefense Logistics AgencyEquipment maintenance, otherApr 27, 2026
DoD 90d
SP451025F0122
delivery order
$170K8511641095 paca_0087_guam_fy25_mheDefense Logistics AgencyEquipment maintenance, otherSep 15, 2025
DoD 90d
SP451025F0067
delivery order
$131K8511349380 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherMar 27, 2026
DoD 90d
HQC00426PE046
purchase order
$130KGrp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchananDefense Commissary AgencyEquipment maintenance, otherMar 5, 2026
DoD 90d
SP451026F0063
delivery order
$95K8512071959 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherApr 27, 2026
DoD 90d
SP451026F0061
delivery order
$90K8512071464 west_0037 fy26 sierra mhe maiDefense Logistics AgencyEquipment maintenance, otherApr 27, 2026
DoD 90d
HQC00426PE051
purchase order
$81KGrp 7 - preventive maintenance (pm) and unscheduled repair services of material handling equipment (mhe) - luke afb, davis-monthan afb, and fort huachuca.Defense Commissary AgencyEquipment maintenance, otherApr 1, 2026
DoD 90d
SP451026F0064
delivery order
$77K8512075040 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherApr 28, 2026
DoD 90d
70Z03824PE0000021
purchase order
$71KRefurbishment of 4 tow tractors iaw sowU.S. Coast GuardVehicle maintenanceMar 10, 2025
W50S7224PA006
purchase order
$59KP-23 fire truck engine replacement services in accordance with performance work statementArmyInstallation of equipmentSep 25, 2024
DoD 90d
FA441724P0230
purchase order
$58KThe 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.Air ForceEquipment maintenance, otherOct 28, 2024
DoD 90d
SP451026F0072
delivery order
$56K8512142951 fdr west_0427 fy26 anchorageDefense Logistics AgencyEquipment maintenance, otherJun 2, 2026
DoD 90d
SP451025F0069
delivery order
$48K8511365914 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherMay 8, 2025
DoD 90d
SP451026F0047
delivery order
$47K8512025492 materials handling equipment-Defense Logistics AgencyEquipment maintenance, otherApr 13, 2026
DoD 90d
N6133125P0035
purchase order
$7.8KRepair of 2 forklifts on the base at nsa panama city.NavyVehicle maintenanceJan 13, 2025
DoD 90d
N4523A26P5704
purchase order
$5.5KRefurbishment of elwell parker main lift cylindersNavyVehicle maintenanceApr 24, 2026
DoD 90d
70Z02925PNEWO0007
purchase order
$0Generator service maintenance agreementU.S. Coast GuardEquipment maintenance, otherJan 15, 2025
FA449726A0013
blanket purchase agreement
$0436/736 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.Air ForceEquipment maintenance, otherApr 19, 2026
DoD 90d
SP451025D0002
IDIQ contract
$04610120493Defense Logistics AgencyEquipment maintenance, otherApr 6, 2026
DoD 90d
SP451025D0006
IDIQ contract
$04610120833Defense Logistics AgencyEquipment maintenance, otherApr 6, 2026
DoD 90d
SP451025D0018
IDIQ contract
$04610123880Defense Logistics AgencyEquipment maintenance, otherJul 24, 2025
DoD 90d
SP451026D0002
IDIQ contract
$04610127470Defense Logistics AgencyEquipment maintenance, otherMar 6, 2026
DoD 90d
SP451026D0005
IDIQ contract
$04610133920Defense Logistics AgencyEquipment maintenance, otherApr 15, 2026
DoD 90d
SP451026D0007
IDIQ contract
$04610135533Defense Logistics AgencyEquipment maintenance, otherMay 8, 2026
DoD 90d

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 9, 2026.

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