Data / Federal awards / NAICS 236220 / 4GKB, LLC
4GKB, LLC: 7 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
4GKB, LLC (UEI L9CPNQL6S2A9), Kansas City, MO, received 7 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- L9CPNQL6S2A9UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.6 millionObligated
- 2023-12-22First action in window
- 2025-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $480,489 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-22-102JC PREPARE SITE FOR NEW CT ROOM A256 | $925,230 | $925,230 | January 22, 2024 | February 1, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-23-750 DEMOLISH BLDG 3, 4, AND 10 | $689,578 | $689,578 | February 26, 2024 | May 28, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25525C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-24-105 SITE PREP FLOURO AND X-RAY | $480,489 | $480,489 | February 18, 2025 | September 9, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-24-104 URGENT CARE ACCESS IMPROVEMENT | $210,142 | $210,142 | September 24, 2024 | June 23, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-24-106-REPAIR AC7 DUCT WORK | $115,223 | $115,223 | June 17, 2024 | September 17, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-24-108 VCS SITE PREP FOR COFFEE SHOP | $93,153 | $93,153 | October 21, 2024 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-24-107 EMERGENCY REPAIR NUCLEAR MEDICINE DRYWALL | $60,696 | $60,696 | May 28, 2024 | August 11, 2024 | Poplar Bluff, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.