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MORA CONSULTANTS LLC
Doing business as MORA TECHNOLOGY SOLUTIONS
ESCONDIDO, CA, 92025
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | ADMINISTRATIVE SUPPORT SERVICES FOR OAS | 47HAA024A0001USAspending | $1,749,058 | Aug 20, 2026 | Jan 7, 2024 – Jan 7, 2027 |
| Prime | General Services Administration Public Buildings Service | NCR SUPPORT | 47HAA024A0001USAspending | $5,925,306 | Aug 20, 2026 | May 7, 2024 – Jan 6, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | DISA DITCO INFORMATION SYSTEMS SUPPORT | — | $2,982,149 | Jun 22, 2026 | Jun 30, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 410A SERVICES - THIS SERVICE PROVIDE SUPPORT FOR SWRMC COMMAND SUPPORT SERVICES | 47QTCA23D0030USAspending | $12,221,610 | Jun 11, 2026 | Apr 18, 2023 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES | N0017819D8430USAspending | $2,391,304 | May 21, 2026 | May 19, 2025 – May 26, 2027 |
| Prime | Department of Defense Department of the Navy | EMERGENT DATA ENTRY | N0017819D8430USAspending | $973,603 | May 4, 2026 | Aug 22, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | SEAPORT NXG TASK ORDER FOR QUALITY CLERICAL AND ADMINISTRATIVE SUPPORT SERVICES AT LAKEHURST, NJ, SAN DIEGO, CA, AND NORFOLK, VA. | N0017819D8430USAspending | $1,925,408 | Jan 29, 2026 | Jan 21, 2025 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NRMD PROJECT MANAGER FOR PWD KINGS BAY, GA | N0017815D8325USAspending | $335,634 | Nov 13, 2025 | Sep 28, 2018 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF ADMIN SERVICES | N0017819D8430USAspending | $5,346,845 | Dec 12, 2024 | Nov 13, 2019 – Jan 23, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.