Vendor, Buford, GA
AD4K LLC
UEI DW2MG391FCJ6, CAGE 9SCX3
14 awards and $1,617,809 obligated between September 13, 2024 and October 28, 2026, 0% under full and open competition, against 5.8 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $754,541 |
| Port and Harbor OperationsNAICS 488310 | $480,087 |
| Rolled Steel Shape ManufacturingNAICS 331221 | $237,600 |
| Recreational Goods RentalNAICS 532284 | $60,335 |
| Boat BuildingNAICS 336612 | $53,800 |
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $16,589 |
| Automotive Oil Change and Lubrication ShopsNAICS 811191 | $14,857 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 12 |
| BPA Call | 1 |
Hear when AD4K LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts AD4K LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $242,173
- Soonest
- October 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to Department of the Air Force, by dollars.
| Bhpe LLCOklahoma City, OK | $15,233,341 |
| Citrine-Olsson JV 2 LLCGrand Junction, CO | $11,103,341 |
| Team Escalate LLCHerndon, VA | $4,110,639 |
| Jaaw Group, LLC, theOgden, UT | $1,489,708 |
| Innovative Technologies Corp.Dayton, OH | $1,479,350 |
| Global Equipment Company Inc.Buford, GA | $202,736 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ONMS OCNMS R/V Storm Petrel Annual haulout, heavy
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 336611Buford, GA1305M226Q0126Awarded to AD4K LLC
Posted May 282 publications - M--Moorage - Port Call Pago Pago
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 488310American Samoa1333MK26Q0014Awarded to AD4K LLC for $149,870
Posted May 275 publications - M--Moorage - Port Call Pago Pago
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeNAICS 488310Location not published1333MK26Q0022Awarded to AD4K LLC for $61,943
Posted May 84 publications - Hurlburt Field Local Telephone Service
Department of the Air Force, FA4417 1 Socons
Sources soughtSmall businessNAICS 517111Hurlburt Field, FLFA4417Awarded to AD4K LLC for $543,814
Posted Apr 243 publications - 2 Boats, 2 Motors, 2 Trailers
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeSmall businessNAICS 336612Anywhere in the US140G0226Q0022Awarded to AD4K LLC for $53,800
Posted Mar 313 publications - Moorage - Port Call Rarotonga, Cook Islands
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationNAICS 488310Anywhere in the US1333MK26Q0017Awarded to AD4K LLC
Posted Mar 304 publications - New Vehicle Repair Request
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSmall businessNAICS 811121Buford, GA36C26026Q0068Awarded to AD4K LLC
Posted Feb 2 - USCG PATOKA MOLD REMEDIATION AND RE-INSULATION
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US70Z08526Q0001423Awarded to AD4K LLC
Posted Jan 232 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441725P0162Purchase Order, September 23, 2025, Competed Under SAP, 6 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | The Purpose of This Contract Is to Provide Safe Boat Refurbishment Services for 2 Vessels Iaw the Pws.NAICS 336611, PSC J019 | $543,814 |
| FA805126F0031BPA Call, April 13, 2026, Competed Under SAP, 3 offers | FA8051 772 Ess PKDDepartment of the Air Force | Deliver 110,000 Pounds of K-Span Steel to Nellis Afb.NAICS 331221, PSC 9515 | $237,600 |
| 1333MK26P0074Purchase Order, May 27, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Port and Harbor Services for NOAA Ship Sette in Pago Pago American SamoaNAICS 488310, PSC M2BZ | $149,870 |
| 1333MK26P0057Purchase Order, April 23, 2026, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Port and Harbor Services for NOAA Ship Okeanos Explorer Cook IslandsNAICS 488310, PSC M2BZ | $149,374 |
| 70Z08526PIBCT0089Purchase Order, May 12, 2026, Competed Under SAP, 11 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Mold RemediationNAICS 336611, PSC J061 | $119,690 |
| 1333MK26P0040Purchase Order, March 26, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Port and Harbor Services for NOAA Ship Sette in Pago Pago American SamoaNAICS 488310, PSC M2BZ | $98,900 |
| 1305M226P0181Purchase Order, July 15, 2026, Competed Under SAP, 2 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Onms Ocnms R/V Storm Petrel Annual Haulout, Heavy Maintenance, and RepairsNAICS 336611, PSC J019 | $91,037 |
| 1333MK26P0058Purchase Order, May 8, 2026, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Port and Harbor Services for NOAA Ship Okeanos Explorer in FijiNAICS 488310, PSC M2BZ | $81,943 |
| H9242126PE016Purchase Order, January 23, 2026, Competed Under SAP, 13 offers | HQ UssocomU.S. Special Operations Command | Sotd Snowmobile RentalNAICS 532284, PSC W078 | $60,335 |
| 140G0226P0056Purchase Order, March 31, 2026, Competed Under SAP, 15 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | 2 Boats, 2 Motors, 2 TrailersNAICS 336612, PSC 1940 | $53,800 |
| 36C26026P0245Purchase Order, February 11, 2026, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Van Repair for Alaska VamcNAICS 811121, PSC J023 | $16,589 |
| 36C26026P0725Purchase Order, August 24, 2026, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Semi Truck Repair for Vet Center Portland VamcNAICS 811191, PSC J025 | $14,857 |
| W912BV26PA017Purchase Order, January 7, 2026, Competed Under SAP, 5 offers | W076 Endist TulsaDepartment of the Army | New Enclosed Boat Dock for Patrol Boat at Eufaula Lake, Ok.NAICS 237990, PSC Y1JZ | $0 |
| FA805124A0003September 13, 2024 | FA8051 772 Ess PKDDepartment of the Air Force | The Contractor Shall Supply, Transport, Deliver, and Offload the Required Materials (In Various Configurations) from Shipping Trucks/ContainNAICS 331221, PSC 9515 | $0 |
- Places of performance
- GeorgiaFloridaAmerican SamoaAlaskaNorth DakotaOregonOklahoma
- Product and service codes
- J019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating DocksM2BZ Husbanding Services—Other Port Services9515 Plate, Sheet, Strip, Foil, and LeafJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentW078 Lease or Rental of Equipment: Recreational and Athletic Equipment1940 Small Craft
- Transactions
- 25 across 14 awards