Data / Federal awards / NAICS 336611 / AD4K LLC
AD4K LLC: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
AD4K LLC (UEI DW2MG391FCJ6), Buford, GA, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($840,546) and its largest code is NAICS 336611 Ship Building and Repairing.
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- DW2MG391FCJ6UEI
- Buford, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.6 millionObligated
- 2024-09-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $754,541 |
| 488310 | Port and Harbor Operations | 4 | $480,087 |
| 331221 | Rolled Steel Shape Manufacturing | 2 | $236,397 |
| 532284 | Recreational Goods Rental | 1 | $60,335 |
| 336612 | Boat Building | 1 | $53,800 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $16,589 |
| 811191 | Automotive Oil Change and Lubrication Shops | 1 | $14,857 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $840,546 |
| Department of Commerce | 5 | $571,124 |
| Department of Homeland Security | 1 | $119,690 |
| Department of the Interior | 1 | $53,800 |
| Department of Veterans Affairs | 2 | $31,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $543,814 |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725P0162 | Department of Defense | Purchase Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SAFE BOAT REFURBISHMENT SERVICES FOR 2 VESSELS IAW THE PWS. | $543,814 | $588,147 | September 23, 2025 | October 1, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA805126F0031 | Department of Defense | BPA Call | 331221 | DELIVER 110,000 POUNDS OF K-SPAN STEEL TO NELLIS AFB. | $236,397 | $236,397 | April 14, 2026 | September 10, 2026 | Panama City, FL | usaspending.gov |
| 1333MK26P0074 | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA | $149,870 | $149,870 | June 5, 2026 | July 15, 2026 | Pago Pago, AS | usaspending.gov |
| 1333MK26P0057 | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER COOK ISLANDS | $149,374 | $149,374 | June 29, 2026 | August 31, 2026 | Cook Islands | usaspending.gov |
| 70Z08526PIBCT0089 | Department of Homeland Security | Purchase Order | 336611 | MOLD REMEDIATION | $119,690 | $119,690 | May 12, 2026 | October 9, 2026 | Buford, GA | usaspending.gov |
| 1333MK26P0040 | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA | $98,900 | $98,900 | May 1, 2026 | June 5, 2026 | Pago Pago, AS | usaspending.gov |
| 1305M226P0181 | Department of Commerce | Purchase Order | 336611 | ONMS OCNMS R/V STORM PETREL ANNUAL HAULOUT, HEAVY MAINTENANCE, AND REPAIRS | $91,037 | $91,037 | July 15, 2026 | January 14, 2027 | Buford, GA | usaspending.gov |
| 1333MK26P0058 | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER IN FIJI | $81,943 | $81,943 | August 28, 2026 | October 16, 2026 | Fiji | usaspending.gov |
| H9242126PE016 | Department of Defense | Purchase Order | 532284 | SOTD SNOWMOBILE RENTAL | $60,335 | $60,335 | February 2, 2026 | March 26, 2026 | Delta Junction, AK | usaspending.gov |
| 140G0226P0056 | Department of the Interior | Purchase Order | 336612 | 2 BOATS, 2 MOTORS, 2 TRAILERS | $53,800 | $53,800 | March 31, 2026 | June 1, 2026 | Jamestown, ND | usaspending.gov |
| 36C26026P0245 | Department of Veterans Affairs | Purchase Order | 811121 | VAN REPAIR FOR ALASKA VAMC | $16,589 | $16,589 | February 17, 2026 | December 31, 2026 | Buford, GA | usaspending.gov |
| 36C26026P0725 | Department of Veterans Affairs | Purchase Order | 811191 | SEMI TRUCK REPAIR FOR VET CENTER PORTLAND VAMC | $14,857 | $14,857 | August 21, 2026 | October 30, 2026 | Portland, OR | usaspending.gov |
| W912BV26PA017 | Department of Defense | Purchase Order | 237990 | NEW ENCLOSED BOAT DOCK FOR PATROL BOAT AT EUFAULA LAKE, OK. | $0 | $160,063 | September 29, 2025 | February 3, 2026 | Stigler, OK | usaspending.gov |
| FA805124A0003 | Department of Defense | BPA | 331221 | THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE REQUIRED MATERIALS (IN VARIOUS CONFIGURATIONS) FROM SHIPPING TRUCKS/CONTAIN | $0 | $7,500,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 331221
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.