# AD4K LLC

Canonical: https://abierto.us/vendors/ad4k-llc-dw2mg391fcj6

- UEI: DW2MG391FCJ6
- CAGE: 9SCX3
- Location: Buford, GA
- Awards in window: 14 (21 transactions), $1,597,809 obligated, September 23, 2025 to September 9, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $781,414
- National Oceanic and Atmospheric Administration: 5 awards, $551,124
- U.S. Coast Guard: 1 awards, $119,690
- U.S. Special Operations Command: 1 awards, $60,335
- U.S. Geological Survey: 1 awards, $53,800
- Department of Veterans Affairs: 2 awards, $31,446
- Department of the Army: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $754,541
- 488310 Port and Harbor Operations: $460,087
- 331221 Rolled Steel Shape Manufacturing: $237,600
- 532284 Recreational Goods Rental: $60,335
- 336612 Boat Building: $53,800
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $16,589
- 811191 Automotive Oil Change and Lubrication Shops: $14,857
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- ONMS OCNMS R/V Storm Petrel Annual haulout, heavy (1305M226Q0126). https://abierto.us/opportunities/1305m226q0126
- M--Moorage - Port Call Pago Pago (1333MK26Q0014), $149,870. https://abierto.us/opportunities/1333mk26q0014
- M--Moorage - Port Call Pago Pago (1333MK26Q0022), $61,943. https://abierto.us/opportunities/1333mk26q0022
- Hurlburt Field Local Telephone Service (FA4417), $543,814. https://abierto.us/opportunities/fa4417
- 2 Boats, 2 Motors, 2 Trailers (140G0226Q0022), $53,800. https://abierto.us/opportunities/140g0226q0022
- Moorage - Port Call Rarotonga, Cook Islands (1333MK26Q0017). https://abierto.us/opportunities/1333mk26q0017
- New Vehicle Repair Request (36C26026Q0068). https://abierto.us/opportunities/36c26026q0068
- USCG PATOKA MOLD REMEDIATION AND RE-INSULATION (70Z08526Q0001423). https://abierto.us/opportunities/70z08526q0001423

## Largest awards

- FA441725P0162 (purchase order): $543,814, FA4417 1 Socons. The Purpose of This Contract Is to Provide Safe Boat Refurbishment Services for 2 Vessels Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0162_9700_-NONE-_-NONE-/
- FA805126F0031 (bpa call): $237,600, FA8051 772 Ess PKD. Deliver 110,000 Pounds of K-Span Steel to Nellis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA805126F0031_9700_FA805124A0003_9700/
- 1333MK26P0074 (purchase order): $149,870, Department of Commerce NOAA. Provide Port and Harbor Services for NOAA Ship Sette in Pago Pago American Samoa. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0074_1330_-NONE-_-NONE-/
- 1333MK26P0057 (purchase order): $149,374, Department of Commerce NOAA. Provide Port and Harbor Services for NOAA Ship Okeanos Explorer Cook Islands. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0057_1330_-NONE-_-NONE-/
- 70Z08526PIBCT0089 (purchase order): $119,690, SFLC Procurement Branch 2. Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0089_7008_-NONE-_-NONE-/
- 1333MK26P0040 (purchase order): $98,900, Department of Commerce NOAA. Provide Port and Harbor Services for NOAA Ship Sette in Pago Pago American Samoa. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0040_1330_-NONE-_-NONE-/
- 1305M226P0181 (purchase order): $91,037, Department of Commerce NOAA. Onms Ocnms R/V Storm Petrel Annual Haulout, Heavy Maintenance, and Repairs. https://www.usaspending.gov/award/CONT_AWD_1305M226P0181_1330_-NONE-_-NONE-/
- 1333MK26P0058 (purchase order): $61,943, Department of Commerce NOAA. Provide Port and Harbor Services for NOAA Ship Okeanos Explorer in Fiji. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0058_1330_-NONE-_-NONE-/
- H9242126PE016 (purchase order): $60,335, HQ Ussocom. Sotd Snowmobile Rental. https://www.usaspending.gov/award/CONT_AWD_H9242126PE016_9700_-NONE-_-NONE-/
- 140G0226P0056 (purchase order): $53,800, Ofc of Acquisition Grants-Denver. 2 Boats, 2 Motors, 2 Trailers. https://www.usaspending.gov/award/CONT_AWD_140G0226P0056_1434_-NONE-_-NONE-/
- 36C26026P0245 (purchase order): $16,589, 260-Network Contract Office 20. Van Repair for Alaska Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026P0245_3600_-NONE-_-NONE-/
- 36C26026P0725 (purchase order): $14,857, 260-Network Contract Office 20. Semi Truck Repair for Vet Center Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026P0725_3600_-NONE-_-NONE-/
- W912BV26PA017 (purchase order): $0, W076 Endist Tulsa. New Enclosed Boat Dock for Patrol Boat at Eufaula Lake, Ok.. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA017_9700_-NONE-_-NONE-/
- FA805124A0003: $0, FA8051 772 Ess PKD. The Contractor Shall Supply, Transport, Deliver, and Offload the Required Materials (In Various Configurations) from Shipping Trucks/Containers at Destinations and Deliver to the Installation Final Location(S) as Identified in Each BPA Call.. https://www.usaspending.gov/award/CONT_IDV_FA805124A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ad4k-llc-dw2mg391fcj6.