# 4K Solutions, LLC

Canonical: https://abierto.us/vendors/4k-solutions-llc-jmrchs6fpgw4

- UEI: JMRCHS6FPGW4
- CAGE: 55FR8
- Location: Midland, GA
- Awards in window: 8 (9 transactions), $432,191 obligated, May 9, 2024 to January 30, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $320,754
- Department of the Army: 1 awards, $45,840
- Department of the Air Force: 1 awards, $41,235
- Department of State: 1 awards, $22,632
- Drug Enforcement Administration: 2 awards, $1,730

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $320,754
- 541511 Custom Computer Programming Services: $45,840
- 517112 Wireless Telecommunications Carriers (except Satellite): $41,235
- 541519 Other Computer Related Services: $22,632
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,730

## Competition

- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Notice of Intent to Sole Source to 4K Solutions, LLC (N0024426B0001). https://abierto.us/opportunities/n0024426b0001
- Sole Source to 4K Solutions, LLC for Maritime Starshield Kits (N61331-24-T-KS35). https://abierto.us/opportunities/n6133124tks35

## Largest awards

- N6133124P1048 (purchase order): $229,034, Naval Surface Warfare Center. Maritime Starshield Kits. https://www.usaspending.gov/award/CONT_AWD_N6133124P1048_9700_-NONE-_-NONE-/
- N0024426PS046 (purchase order): $48,940, NAVSUP FLT Log CTR San Diego. MBK Networking Systems and MRK Portable Cellular Boosters.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS046_9700_-NONE-_-NONE-/
- W9124925PA025 (purchase order): $45,840, W6QM Micc-Ft Gordon. Ccdid Nokia V5G Systems Warranty. https://www.usaspending.gov/award/CONT_AWD_W9124925PA025_9700_-NONE-_-NONE-/
- M6786124P0027 (purchase order): $42,780, Director of Contracting. Mobile Broadband Kits. https://www.usaspending.gov/award/CONT_AWD_M6786124P0027_9700_-NONE-_-NONE-/
- FA561324P0046 (purchase order): $41,235, FA5613 700 Cons PK. 3 Mobile Broadband Kits and 3 Broadband Routers. https://www.usaspending.gov/award/CONT_AWD_FA561324P0046_9700_-NONE-_-NONE-/
- 19AQMM25P0595 (purchase order): $22,632, Acquisitions - Aqm Momentum. Cradlepoint Netcloud Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0595_1900_-NONE-_-NONE-/
- 15DDSL26P00000014 (purchase order): $890, St. Louis Mo Division Office. License Renewal. https://www.usaspending.gov/award/CONT_AWD_15DDSL26P00000014_1524_-NONE-_-NONE-/
- 15DDSL25P00000008 (purchase order): $840, St. Louis Mo Division Office. Netcloud Essentials Prime License. https://www.usaspending.gov/award/CONT_AWD_15DDSL25P00000008_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4k-solutions-llc-jmrchs6fpgw4.