Data / Federal awards / NAICS 333996 / 4TAS LLC
4TAS LLC: 30 federal contract awards, $180,342 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
4TAS LLC (UEI YDX1CLHH6U18), Richmond, VA, received 30 federal prime contract awards with $180,342 obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($163,640) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
The request: Every federal contract awarded under NAICS 333996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YDX1CLHH6U18UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $180,342Obligated
- 2024-02-09First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $98,551 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $16,702 |
| 336611 | Ship Building and Repairing | 1 | $15,540 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $14,247 |
| 332510 | Hardware Manufacturing | 2 | $11,372 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $9,522 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $7,943 |
| 325520 | Adhesive Manufacturing | 3 | $2,180 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $1,580 |
| 313320 | Fabric Coating Mills | 2 | $1,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $163,640 |
| Department of the Interior | 1 | $16,702 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,573 |
| FY2025 | $51,112 |
| FY2026 | $29,658 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224V2264 | Department of Defense | Purchase Order | 333996 | 8510781479!PUMP,RECIPROCATING | $36,296 | $36,296 | July 25, 2024 | August 14, 2024 | Richmond, VA | usaspending.gov |
| SPE7M124P3414 | Department of Defense | Purchase Order | 333996 | 8510432196!PUMP,RECIPROCATING | $33,504 | $33,504 | February 9, 2024 | February 20, 2024 | Richmond, VA | usaspending.gov |
| SPE7M125V7516 | Department of Defense | Purchase Order | 333996 | 8511549227!PUMP UNIT,CENTRIFUG | $18,756 | $18,756 | August 4, 2025 | August 14, 2025 | Richmond, VA | usaspending.gov |
| 140P8626F0004 | Department of the Interior | Delivery Order | 333923 | X:NOGRN, PURCHASE ALUMINUM GANGWAY FOR FERRYBOAT EUREKA, SAN FRANCISCO MARITIME NHP (SAFR). | $16,702 | $16,702 | April 6, 2026 | June 30, 2026 | Vallejo, CA | usaspending.gov |
| N0040625PS219 | Department of Defense | Purchase Order | 336611 | GRATING | $15,540 | $15,540 | June 30, 2025 | August 16, 2025 | Richmond, VA | usaspending.gov |
| SPE7M126P7785 | Department of Defense | Purchase Order | 333914 | 8512179866!PUMP,RECIPROCATING | $12,006 | $12,006 | June 12, 2026 | June 17, 2026 | Richmond, VA | usaspending.gov |
| SPE7M124V6027 | Department of Defense | Purchase Order | 333996 | 8510851171!PUMP UNIT,CENTRIFUG | $9,995 | $9,995 | August 26, 2024 | September 9, 2024 | Richmond, VA | usaspending.gov |
| SPMYM124P1017 | Department of Defense | Purchase Order | 333612 | N4215841188066 VERSAMATIC KIT | $9,522 | $9,522 | June 7, 2024 | August 21, 2024 | Richmond, VA | usaspending.gov |
| SPMYM125P0750 | Department of Defense | Purchase Order | 339113 | N4215851250100 FIBERGRATE STAIR TRE | $7,943 | $7,943 | May 20, 2025 | July 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7M124V5350 | Department of Defense | Purchase Order | 332510 | 8510774064!CLIP,SPRING TENSION | $6,000 | $6,000 | July 23, 2024 | July 14, 2025 | Richmond, VA | usaspending.gov |
| SPE7L125V0177 | Department of Defense | Purchase Order | 332510 | 8510935605!CLIP,SPRING TENSION | $5,372 | $5,372 | October 2, 2024 | October 9, 2024 | Richmond, VA | usaspending.gov |
| SPE7L024V5331 | Department of Defense | Purchase Order | 332618 | 8510739954!O-RING | $1,580 | $1,580 | July 8, 2024 | September 6, 2024 | Richmond, VA | usaspending.gov |
| SPE8ES25P1162 | Department of Defense | Purchase Order | 325520 | 8511522124!ADHESIVE | $1,320 | $1,320 | July 23, 2025 | August 12, 2025 | Richmond, VA | usaspending.gov |
| SPE7M126P6485 | Department of Defense | Purchase Order | 333914 | 8512087076!PUMP,CENTRIFUGAL | $950 | $950 | May 4, 2026 | May 19, 2026 | Richmond, VA | usaspending.gov |
| SPE7M124P8746 | Department of Defense | Purchase Order | 333914 | 8510769597!PUMP,CENTRIFUGAL | $878 | $878 | July 22, 2024 | August 6, 2024 | Richmond, VA | usaspending.gov |
| SPE7L124V8775 | Department of Defense | Purchase Order | 339991 | 8510844524!O-RING | $599 | $599 | August 22, 2024 | September 3, 2024 | Richmond, VA | usaspending.gov |
| SPE7L024V5803 | Department of Defense | Purchase Order | 313320 | 8510781490!PACKING,PREFORMED | $512 | $512 | July 25, 2024 | August 5, 2024 | Richmond, VA | usaspending.gov |
| SPE7L324V8654 | Department of Defense | Purchase Order | 313320 | 8510919123!PACKING,PREFORMED | $506 | $506 | September 25, 2024 | October 7, 2024 | Richmond, VA | usaspending.gov |
| SPE8ES25P0231 | Department of Defense | Purchase Order | 325520 | 8511013848!ADHESIVE | $440 | $440 | November 18, 2024 | December 9, 2024 | Richmond, VA | usaspending.gov |
| SPE8ES25V0471 | Department of Defense | Purchase Order | 325520 | 8511545834!ADHESIVE | $420 | $420 | August 1, 2025 | August 21, 2025 | Richmond, VA | usaspending.gov |
| SPE7L125V1405 | Department of Defense | Purchase Order | 326220 | 8511020251!O-RING | $388 | $388 | November 14, 2024 | November 22, 2024 | Richmond, VA | usaspending.gov |
| SPE7M125V1270 | Department of Defense | Purchase Order | 333914 | 8511046492!CONNECTOR,FLUID,PUM | $215 | $215 | November 27, 2024 | December 17, 2024 | Richmond, VA | usaspending.gov |
| SPE7M125V1262 | Department of Defense | Purchase Order | 333914 | 8511046241!CONNECTOR,FLUID,PUM | $198 | $198 | November 27, 2024 | December 17, 2024 | Richmond, VA | usaspending.gov |
| SPE7M324V3710 | Department of Defense | Purchase Order | 332911 | 8510827832!BALL,CHECK | $180 | $180 | August 15, 2024 | August 26, 2024 | Richmond, VA | usaspending.gov |
| SPE7L125V3829 | Department of Defense | Purchase Order | 339991 | 8511143359!O-RING | $167 | $167 | January 31, 2025 | February 10, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625PT006 | Department of Defense | Purchase Order | 332991 | 8511387077!BALL,BEARING | $124 | $124 | May 16, 2025 | May 27, 2025 | Richmond, VA | usaspending.gov |
| SPE7MC25V2657 | Department of Defense | Purchase Order | 332911 | 8511201822!SEAT,VALVE | $97 | $97 | February 20, 2025 | February 28, 2025 | Richmond, VA | usaspending.gov |
| SPE7L025P1216 | Department of Defense | Purchase Order | 336411 | 8511239720!GASKET | $78 | $78 | March 11, 2025 | March 19, 2025 | Richmond, VA | usaspending.gov |
| SPE7L525V0793 | Department of Defense | Purchase Order | 339991 | 8511226929!SEAL,PLAIN | $53 | $53 | March 5, 2025 | March 13, 2025 | Richmond, VA | usaspending.gov |
| 47QSMS25D005Q | General Services Administration | FSS | 333923 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
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.