Data / Federal awards / NAICS 334220 / 4K SOLUTIONS, LLC
4K SOLUTIONS, LLC: 10 federal contract awards, $531,136 obligated (FY2024 to FY2027)
4K SOLUTIONS, LLC (UEI JMRCHS6FPGW4), Midland, GA, received 10 federal prime contract awards with $531,136 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($407,829) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- JMRCHS6FPGW4
- Location
- Midland, GA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $531,136
- First action in window
- 2023-10-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $320,754 |
| 517111 | Wired Telecommunications Carriers | 1 | $98,945 |
| 541511 | Custom Computer Programming Services | 1 | $45,840 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $41,235 |
| 541519 | Other Computer Related Services | 1 | $22,632 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $1,730 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $407,829 |
| Department of Homeland Security | 1 | $98,945 |
| Department of State | 1 | $22,632 |
| Department of Justice | 2 | $1,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,049 |
| FY2025 | $69,312 |
| FY2026 | $148,775 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P1048 | Department of Defense | Purchase Order | 334220 | MARITIME STARSHIELD KITS | $229,034 | $229,034 | June 5, 2024 | September 3, 2024 | Midland, GA | usaspending.gov |
| 70FA4026P00000035 | Department of Homeland Security | Purchase Order | 517111 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE MOBILE BROADBAND KIT. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. | $98,945 | $98,945 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| N0024426PS046 | Department of Defense | Purchase Order | 334220 | MBK NETWORKING SYSTEMS AND MRK PORTABLE CELLULAR BOOSTERS. | $48,940 | $48,940 | January 30, 2026 | May 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9124925PA025 | Department of Defense | Purchase Order | 541511 | CCDID NOKIA V5G SYSTEMS WARRANTY | $45,840 | $45,840 | June 17, 2025 | July 17, 2025 | Augusta, GA | usaspending.gov |
| M6786124P0027 | Department of Defense | Purchase Order | 334220 | MOBILE BROADBAND KITS | $42,780 | $42,780 | August 28, 2024 | March 10, 2025 | New Orleans, LA | usaspending.gov |
| FA561324P0046 | Department of Defense | Purchase Order | 517112 | 3 MOBILE BROADBAND KITS AND 3 BROADBAND ROUTERS | $41,235 | $41,235 | May 9, 2024 | August 9, 2024 | Germany | usaspending.gov |
| 19AQMM25P0595 | Department of State | Purchase Order | 541519 | CRADLEPOINT NETCLOUD RENEWAL | $22,632 | $22,632 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 15DDSL26P00000014 | Department of Justice | Purchase Order | 423430 | LICENSE RENEWAL | $890 | $890 | January 1, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15DDSL25P00000008 | Department of Justice | Purchase Order | 423430 | NETCLOUD ESSENTIALS PRIME LICENSE | $840 | $840 | January 1, 2025 | December 31, 2025 | Midland, GA | usaspending.gov |
| N0042123P0506 | Department of Defense | Purchase Order | 334111 | P/N: 4K-LMR-DK-X85ES-NR | $0 | $241,500 | August 14, 2023 | February 26, 2024 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541511
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.