Data / Federal awards / NAICS 488190 / LOCK4 LLC
LOCK4 LLC: 16 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
LOCK4 LLC (UEI HHLEKK6JVKK5), Red Springs, NC, received 16 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- HHLEKK6JVKK5UEI
- Red Springs, NCLocation
- Small BusinessBusiness size
- 16Contract awards
- $3.5 millionObligated
- 2024-01-30First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $1.8 million |
| 488111 | Air Traffic Control | 7 | $1.2 million |
| 531312 | Nonresidential Property Managers | 1 | $439,168 |
| 561730 | Landscaping Services | 1 | $23,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2.3 million |
| Department of Homeland Security | 2 | $1.1 million |
| General Services Administration | 4 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $718,466 |
| FY2026 | $1.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FJ0000121 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER EFFECTIVE 08/01/2026 - 07/31/2027. MAINTENANCE TEST PILOT SERVICES AND TRAVEL. | $1,146,630 | $1,146,630 | August 1, 2026 | July 31, 2027 | Elizabeth City, NC | usaspending.gov |
| FA441823C0008 | Department of Defense | Definitive Contract | 488190 | NON-PERSONAL SPECIAL MISSIONS SUPPORT SERVICES FOR THE 437TH OGA AT JB CHARLESTON, SC | $625,032 | $825,028 | March 1, 2023 | February 28, 2027 | Charleston Afb, SC | usaspending.gov |
| W9124924C0003 | Department of Defense | Definitive Contract | 531312 | BUILDING MANAGERS BASE CONTRACT AWARD | $439,168 | $439,168 | February 22, 2024 | February 21, 2025 | Augusta, GA | usaspending.gov |
| FA485524F0010 | Department of Defense | Delivery Order | 488111 | MAFR SOAZ SUPPORT SERVICES | $356,497 | $356,497 | February 2, 2024 | February 1, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485525F0011 | Department of Defense | Delivery Order | 488111 | THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICE TO PROVIDE ALL MANAGEMENT, CERTIFIED PERSONNEL, AND AIR TRAFFIC CONTROL LABOR NECESSARY TO SU | $356,497 | $356,497 | February 2, 2025 | February 1, 2026 | Melrose, NM | usaspending.gov |
| W91QV124C0075 | Department of Defense | Definitive Contract | 488111 | AIRFIELD/AIRSPACE MGMT SERVICES | $277,181 | $421,496 | September 24, 2024 | September 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA485526F0028 | Department of Defense | Delivery Order | 488111 | MAFR SOAZ SERVICES (5 MAY - 30 SEP 2026) | $148,541 | $148,541 | May 5, 2026 | September 30, 2026 | Clovis, NM | usaspending.gov |
| FA485526F0009 | Department of Defense | Delivery Order | 488111 | SOAZ SERVICES AT MELROSE AIR FORCE RANGE / CANNON AFB | $29,708 | $29,708 | February 2, 2026 | March 4, 2026 | Melrose, NM | usaspending.gov |
| FA485526F0014 | Department of Defense | Delivery Order | 488111 | MAFR SOAZ SERVICE MARCH 2026 | $29,708 | $29,708 | March 5, 2026 | April 4, 2026 | Clovis, NM | usaspending.gov |
| FA485526F0024 | Department of Defense | Delivery Order | 488111 | THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICE TO PROVIDE ALL MANAGEMENT, CERTIFIED PERSONNEL, AND AIR TRAFFIC CONTROL LABOR NECESSARY TO SU | $29,708 | $29,708 | April 5, 2026 | May 4, 2026 | Clovis, NM | usaspending.gov |
| FA441825P0013 | Department of Defense | Purchase Order | 561730 | THE 628 CEOES REQUIRES TREE TRIMMING SERVICES FOR THE TREES WILL BE TRIMMED TO 20 FT IN HEIGHT AND 6 FT HORIZONTAL DISTANCE OFF NAMED ROADS | $23,000 | $23,000 | April 10, 2025 | April 30, 2025 | Goose Creek, SC | usaspending.gov |
| 47QRCA24DV084 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH007 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS927 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA174 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 70Z03826DJ0000009 | Department of Homeland Security | IDC | 488190 | EFFECTIVE 08/01/2026 CONTRACT IS FOR MAINTENANCE TEST PILOT SERVICES. PERIOD OF PERFORMANCE 08/01/2026 - 07/31/2030. | $0 | $4,629,729 | August 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 488111 Air Traffic Control
- All recipients under NAICS 531312 Nonresidential Property Managers
- Open opportunities under NAICS 488190
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.