Data / Federal awards / NAICS 541310 / A4 SERVICES LLC
A4 SERVICES LLC: 13 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
A4 SERVICES LLC (UEI NAQXNP72BP91), Cabot, AR, received 13 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 million) and its largest code is NAICS 541310 Architectural Services.
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- NAQXNP72BP91UEI
- Cabot, ARLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.0 millionObligated
- 2023-10-05First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 4 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $746,941 |
| 238290 | Other Building Equipment Contractors | 1 | $401,384 |
| 238160 | Roofing Contractors | 1 | $380,807 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $370,740 |
| 541330 | Engineering Services | 2 | $331,749 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $4 million |
| Department of Defense | 2 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $619,027 |
| FY2026 | $735,625 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0152 | Department of Veterans Affairs | Definitive Contract | 541310 | KANSAS CITY MINOR CONSTRUCTION DESIGN FOR WAREHOUSE | $1,163,490 | $1,163,490 | July 24, 2024 | November 1, 2026 | Kansas City, MO | usaspending.gov |
| 36C25523C0124 | Department of Veterans Affairs | Definitive Contract | 236220 | 589AA5-21-101 REPAIR LIFE SAFETY DEFICIENCES BLDG 4&5 TOPEKA | $490,195 | $7,906,653 | October 23, 2023 | July 31, 2026 | Topeka, KS | usaspending.gov |
| 36C25522C0041 | Department of Veterans Affairs | Definitive Contract | 238290 | 589-22-410, REPLACE ELEVATORS BUILDING 1 & 15, KCVA | $401,384 | $7,856,073 | April 6, 2022 | August 10, 2026 | Kansas City, MO | usaspending.gov |
| 36C25524C0044 | Department of Veterans Affairs | Definitive Contract | 238160 | PROJECT 589-24-112 REPLACE PENTHOUSE ROOF | $380,807 | $380,807 | July 1, 2024 | May 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C25623C0012 | Department of Veterans Affairs | Definitive Contract | 237310 | REFURBISH OF OVAL DRIVE | $370,740 | $3,100,108 | January 17, 2023 | April 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25524C0029 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT: 589-24-447, CORRECT TUCKPOINT AND WATER SEAL MAIN CAMPUS BUILDINGS | $299,200 | $299,200 | May 8, 2024 | May 13, 2025 | Cabot, AR | usaspending.gov |
| 36C25621C0123 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT JLM MAIN FRONT ENTRANCE | $258,746 | $10,868,572 | September 28, 2021 | June 30, 2024 | Little Rock, AR | usaspending.gov |
| 36C25526C0042 | Department of Veterans Affairs | Definitive Contract | 541310 | 589-21-110 DESIGN COVERED WALKWAY | $208,200 | $208,200 | May 19, 2026 | May 31, 2028 | Kansas City, MO | usaspending.gov |
| 36C25526C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | 589-26-144 AE INSTALL HCME | $166,276 | $166,276 | July 2, 2026 | June 30, 2029 | Kansas City, MO | usaspending.gov |
| 36C25526C0063 | Department of Veterans Affairs | Definitive Contract | 541330 | 589-26-143, PREPARE SITE FOR HIGH COST MEDICAL EQUIPMENT RF/CATH | $165,473 | $165,473 | August 12, 2026 | August 20, 2031 | Cabot, AR | usaspending.gov |
| 36C25524C0075 | Department of Veterans Affairs | Definitive Contract | 541310 | 589-24-451 AE SERVICES TO DESIGN CHILDCARE ASSISTANCE PROGRAM | $106,841 | $106,841 | September 25, 2024 | September 30, 2028 | Kansas City, MO | usaspending.gov |
| W912JF23D0002 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov | ||
| W50S6Q23F0011 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $-2,000 | $0 | August 3, 2023 | July 31, 2025 | Fort Smith, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.