Data / Federal awards / NAICS 513210 / 4TECH SOLUTIONS, LLC
4TECH SOLUTIONS, LLC: 94 federal contract awards, $542,042 obligated (FY2024 to FY2027)
4TECH SOLUTIONS, LLC (UEI PFEKPJ64HMB3), Mcdonough, GA, received 94 federal prime contract awards with $542,042 obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($351,422) and its largest code is NAICS 513210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PFEKPJ64HMB3UEI
- Mcdonough, GALocation
- Small BusinessBusiness size
- 94Contract awards
- $542,042Obligated
- 2024-08-23First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $245,668 |
| 336611 | Ship Building and Repairing | 2 | $102,073 |
| 335910 | Battery Manufacturing | 25 | $56,502 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 19 | $44,121 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $32,931 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $14,101 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $10,275 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $8,901 |
| 334112 | Computer Storage Device Manufacturing | 6 | $4,791 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 4 | $4,671 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $351,422 |
| National Gallery of Art | 2 | $190,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,091 |
| FY2025 | $166,139 |
| FY2026 | $350,812 |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301126PFP0053 | National Gallery of Art | Purchase Order | 513210 | PROJECT MANAGEMENT LICENSES | $110,869 | $110,869 | June 30, 2026 | June 29, 2027 | Mcdonough, GA | usaspending.gov |
| 33301125PFP0093 | National Gallery of Art | Purchase Order | 513210 | PROJECT MANAGEMENT LICENSES | $79,750 | $79,750 | July 1, 2025 | June 30, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1347 | Department of Defense | Purchase Order | 336611 | 8511893086!POWER SUPPLY | $74,325 | $74,325 | February 3, 2026 | April 23, 2026 | Mcdonough, GA | usaspending.gov |
| HT942523P0155 | Department of Defense | Purchase Order | 513210 | CHEMOFFICE SOFTWARE LICENSE BRONZE ANNUAL SUPPORT | $55,049 | $79,409 | September 22, 2023 | September 21, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1368 | Department of Defense | Purchase Order | 336611 | 8511898336!POWER SUPPLY | $27,748 | $27,748 | February 17, 2026 | May 7, 2026 | Mcdonough, GA | usaspending.gov |
| SPE8EN26P7014 | Department of Defense | Purchase Order | 334210 | 8511714478!COMPUTER,DIGITAL | $26,733 | $26,733 | October 22, 2025 | December 26, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L025F0678 | Department of Defense | Delivery Order | 335999 | 8511379219!POWER SUPPLY | $21,911 | $21,911 | May 14, 2025 | June 16, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7M226P0015 | Department of Defense | Purchase Order | 325180 | 8511646178!CARTRIDGE,TONER | $14,101 | $14,101 | October 3, 2025 | October 28, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1533 | Department of Defense | Purchase Order | 335910 | 8511932783!BATTERY SET | $13,778 | $13,778 | February 19, 2026 | May 15, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M126V3765 | Department of Defense | Purchase Order | 334220 | 8511814659!AMPLIFIER,AUDIO FRE | $9,012 | $0 | December 15, 2025 | February 23, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M125P9362 | Department of Defense | Purchase Order | 334412 | 8511531440!CIRCUIT CARD ASSEMB | $8,901 | $8,901 | July 26, 2025 | August 25, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2642 | Department of Defense | Purchase Order | 335910 | 8512165589!BATTERY,STORAGE | $8,797 | $8,797 | June 8, 2026 | September 8, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L426P1376 | Department of Defense | Purchase Order | 335910 | 8512213268!BATTERY,STORAGE | $7,010 | $7,010 | July 1, 2026 | September 14, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726V0386 | Department of Defense | Purchase Order | 335999 | 8511919216!BATTERY POWER SUPPL | $6,377 | $6,377 | February 12, 2026 | March 30, 2026 | Mcdonough, GA | usaspending.gov |
| SPE8EN26P0575 | Department of Defense | Purchase Order | 334210 | 8512195902!COMPUTER,DIGITAL | $6,199 | $6,199 | June 24, 2026 | September 22, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L725P3688 | Department of Defense | Purchase Order | 335999 | 8511645188!POWER SUPPLY,UNINTE | $5,809 | $5,809 | September 16, 2025 | October 16, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2119 | Department of Defense | Purchase Order | 335910 | 8512040041!BATTERY,STORAGE | $3,755 | $3,755 | April 13, 2026 | July 17, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M026V0184 | Department of Defense | Purchase Order | 335313 | 8511695688!SWITCH,ELECTRONIC | $3,750 | $3,750 | October 9, 2025 | November 10, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1058 | Department of Defense | Purchase Order | 335910 | 8511840421!BATTERY SET | $3,570 | $3,570 | January 2, 2026 | March 3, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1057 | Department of Defense | Purchase Order | 335910 | 8511840338!BATTERY SET | $3,340 | $3,340 | January 2, 2026 | March 13, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M226V0449 | Department of Defense | Purchase Order | 334413 | 8511733693!ENHANCING UNIT,VIDE | $3,128 | $3,128 | October 31, 2025 | February 16, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L725P3558 | Department of Defense | Purchase Order | 335910 | 8511618706!BATTERY SET | $2,743 | $2,743 | September 4, 2025 | October 9, 2025 | Mcdonough, GA | usaspending.gov |
| SPE8EN25P0430 | Department of Defense | Purchase Order | 334112 | 8511282630!MEMORY CARD,PERSONA | $2,707 | $2,707 | March 28, 2025 | April 17, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2641 | Department of Defense | Purchase Order | 335910 | 8512165585!BATTERY,STORAGE | $2,412 | $2,412 | June 8, 2026 | September 8, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L725P3697 | Department of Defense | Purchase Order | 335910 | 8511648141!BATTERY STORAGE | $1,967 | $1,967 | September 17, 2025 | October 14, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2831 | Department of Defense | Purchase Order | 335910 | 8512214670!BATTERY,STORAGE | $1,927 | $1,927 | July 1, 2026 | August 17, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P0952 | Department of Defense | Purchase Order | 335999 | 8511820150!POWER SUPPLY,UNINTE | $1,660 | $1,660 | December 17, 2025 | January 21, 2026 | Mcdonough, GA | usaspending.gov |
| SPE8EN25P0387 | Department of Defense | Purchase Order | 334610 | 8511242502!TERMINAL,DATA PROCE | $1,646 | $1,646 | March 18, 2025 | April 14, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P0949 | Department of Defense | Purchase Order | 335999 | 8511820064!POWER SUPPLY,UNINTE | $1,600 | $1,600 | December 17, 2025 | January 16, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P0940 | Department of Defense | Purchase Order | 335910 | 8511819449!BATTERY,STORAGE | $1,576 | $1,576 | December 22, 2025 | January 26, 2026 | Mcdonough, GA | usaspending.gov |
| SPE8E926V1647 | Department of Defense | Purchase Order | 334515 | 8512147334!CLEANING UNIT,MAGNE | $1,550 | $1,550 | May 28, 2026 | July 13, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M226V0644 | Department of Defense | Purchase Order | 334610 | 8511750785!HARNESS,DIGITAL COM | $1,546 | $1,546 | November 12, 2025 | March 1, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M025P5404 | Department of Defense | Purchase Order | 334310 | 8511618669!HEADSET-MICROPHONE | $1,417 | $1,417 | September 4, 2025 | September 19, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L125V7668 | Department of Defense | Purchase Order | 335999 | 8511322568!ADAPTER,POWER SUPPL | $1,326 | $1,326 | April 16, 2025 | May 1, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1048 | Department of Defense | Purchase Order | 334416 | 8511838835!POWER SUPPLY | $1,257 | $1,257 | December 31, 2025 | June 1, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M025V9248 | Department of Defense | Purchase Order | 334112 | 8511645850!PRINT HEAD,AUTOMATI | $1,064 | $1,064 | September 16, 2025 | October 16, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2250 | Department of Defense | Purchase Order | 335931 | 8512069573!POWER SUPPLY,UNINTE | $1,058 | $1,058 | April 24, 2026 | July 20, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726V0508 | Department of Defense | Purchase Order | 335931 | 8512024246!POWER SUPPLY,UNINTE | $1,054 | $1,054 | April 6, 2026 | July 6, 2026 | Mcdonough, GA | usaspending.gov |
| SPE4A125P2146 | Department of Defense | Purchase Order | 334220 | 8511505929!MONITOR,TELEVISION | $1,012 | $1,012 | July 16, 2025 | August 11, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L125V7244 | Department of Defense | Purchase Order | 335999 | 8511302160!POWER SUPPLY | $950 | $950 | April 7, 2025 | December 30, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L126P2889 | Department of Defense | Purchase Order | 335999 | 8511827218!POWER SUPPLY | $925 | $925 | December 29, 2025 | January 28, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2436 | Department of Defense | Purchase Order | 335910 | 8512111239!BATTERY STORAGE | $911 | $911 | May 13, 2026 | June 29, 2026 | Mcdonough, GA | usaspending.gov |
| SPE8EN26P0028 | Department of Defense | Purchase Order | 334610 | 8511684752!RECEIVER,DIGITAL DA | $892 | $892 | October 6, 2025 | December 5, 2025 | Mcdonough, GA | usaspending.gov |
| SPE4A626V5005 | Department of Defense | Purchase Order | 335311 | 8511805703!CABLE ASSEMBLY,SPEC | $888 | $888 | December 10, 2025 | February 9, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L426P1383 | Department of Defense | Purchase Order | 335910 | 8512221047!BATTERY,STORAGE | $772 | $0 | July 6, 2026 | October 9, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P2853 | Department of Defense | Purchase Order | 335910 | 8512221484!BATTERY,STORAGE | $686 | $686 | July 6, 2026 | October 5, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1486 | Department of Defense | Purchase Order | 335999 | 8511920321!POWER SUPPLY | $676 | $676 | February 13, 2026 | April 29, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726V0401 | Department of Defense | Purchase Order | 335999 | 8511941077!POWER SUPPLY,UNINTE | $631 | $631 | February 24, 2026 | April 15, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1541 | Department of Defense | Purchase Order | 335910 | 8511933802!BATTERY,STORAGE | $626 | $626 | February 20, 2026 | May 11, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L726P1597 | Department of Defense | Purchase Order | 335910 | 8511947172!BATTERY,STORAGE | $626 | $626 | February 26, 2026 | May 18, 2026 | Mcdonough, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335910
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.