Ad4k LLC
#18,580 by obligations / 41.3/100 Score / $961K obligated (FY24+) / 6 awards / 0% no-bid among largest contracts / Sep 28, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | AD4K LLC |
| Address | 8306 NOBLE VINES DR, BUFORD, GA, 30519, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2023-12-16 |
| NAICS | 336612 (+99 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441725P0162 | $544K | purchase order | Department of the Air Force | Ship maintenance and repair | The purpose of this contract is to provide safe boat refurbishment services for 2 vessels iaw the pws. | Mar 13, 2026 |
| FA805126F0031 | $238K | BPA call | Department of the Air Force | Metal bars, sheets and shapes | Deliver 110,000 pounds of k-span steel to nellis afb. | Jun 2, 2026 |
| 70Z08526PIBCT0089 | $120K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Mold remediation | Sep 28, 2026 |
| H9242126PE016 | $60K | purchase order | U.S. Special Operations Command | Equipment leases and rentals | Sotd snowmobile rental | Mar 23, 2026 |
| FA805124A0003 | $0 | blanket purchase agreement | Department of the Air Force | Metal bars, sheets and shapes | 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 ... | Mar 12, 2026 |
| W912BV26PA017 | $0 | purchase order | Department of the Army | New construction | New enclosed boat dock for patrol boat at eufaula lake, ok. | Feb 3, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA805124A0003 | 1 | $238K | $236K | - | Deliver 110,000 pounds of k-span steel to nellis afb. | Jun 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $781K | 81% |
| 2 | U.S. Coast Guard | 1 | $120K | 12% |
| 3 | U.S. Special Operations Command | 1 | $60K | 6.3% |
| 4 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 1 | $544K | 57% |
| 2 | Metal bars, sheets and shapes | 2 | $238K | 25% |
| 3 | Electronics and comms maintenance | 1 | $120K | 12% |
| 4 | Equipment leases and rentals | 1 | $60K | 6.3% |
| 5 | New construction | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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