Digital Mobilizations LLC
Digital Mobilizations LLC received $10.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 69.0% from $33.3M the year before, and $185.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- HNQSMWKJ2K41
- CAGE code
- 7K4J3
- Headquarters
- Warrenton, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $10.3M | $176.9M |
| Corps of Engineers - Civil Works | $0 | $6.7M |
| Environmental Protection Agency | $0 | $2.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $183.6M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $2.2M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA701424F0097 | Department of Defense PKS-HILL- AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701424STS26 - DTSS RECOMPETE TASK ORDER AWARD. | $11.3M | Mar 21, 2024 |
| FA701424F0060 | Department of Defense PKS-HILL-BOOKER- FA701424STS09 FOLLOW-ON REQUIREMENT | $617K | Jan 17, 2024 |
| FA701423F0374 | Department of Defense AFSTS FA701423STS41 - FMCIO TRANSFORMATION SUPPORT | $2.1M | Sep 27, 2023 |
| N0018923FZ762 | Department of Defense EXECUTIVE & TEAM COACHING SESSION | $175K | Aug 30, 2023 |
| FA701423F0232 | Department of Defense PKS-HILL-BOOKER AFSTS38 | $3.0M | Aug 23, 2023 |
| FA701423F0175 | Department of Defense PKS-HILL-BOOKER-AFSTS FA701423STS23 | $2.0M | Jun 26, 2023 |
| N0018923FZ291 | Department of Defense EXECUTIVE & TEAM COACHING SESSION | $100K | Mar 8, 2023 |
| FA701423F0040 | Department of Defense PKS-ROE-BERISH-AFSTS TASK ORDER NDU EDMP APPLICATION TRANSFORMATION | $4.3M | Dec 28, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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