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4 ALL PROMOS, LLC

UEI: UP6DP8LKDNB2

4 ALL PROMOS, LLC is a federal contractor, registered under UEI UP6DP8LKDNB2. It has been awarded $70,615 across 11 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Other Services Related to Advertising, and Books Printing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UP6DP8LKDNB2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$43.6K61.8%

Department Of Defense$17.7K25.1%

Department Of Veterans Affairs$9.3K13.1%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$21.4K30.3%

541890 - Other Services Related to Advertising$15.6K22.2%

323117 - Books Printing$10.6K15%

444130 - Hardware Stores$6.0K8.5%

339950 - Sign Manufacturing$5.4K7.6%

452990 - All Other General Merchandise Stores$4.4K6.3%

453210 - Office Supplies and Stationery Stores$3.9K5.6%

323113 - Commercial Screen Printing$3.2K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 ALL PROMOS, LLC's top NAICS codes and agencies

Custom Vinyl Windscreen Fabrication and PrintingThe contract calls for the fabrication and digital printing of a large-format windscreen measuring 190 feet by 5 feet 2 inches, constructed from 11-ounce, 85 percent closed vinyl-coated polyester material designed for durability and weather resistance. The windscreen must include reinforced hems and properly spaced grommets to ensure secure installation and long-term structural integrity under outdoor conditions. The project requires high-resolution digital printing to meet specified visual standards, with production standards aligned to industry best practices for large-format outdoor signage. The work is categorized under NAICS code 339950, indicating it involves other miscellaneous manufacturing, and is issued as a subcontract under the Public Works agency in Pennsylvania. All work must be completed and delivered by the response deadline of August 14, 2026, with no set-aside provisions specified, making it open to all qualifying contractors.

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Selective Pallet Rack

Solicitation # IW261990

The Texas Department of Criminal Justice is seeking bids for the procurement of selective pallet rack through solicitation IW261990, with bids due by August 14, 2026, at 9:00 PM Central Time. The requirement is for standardized pallet rack systems intended for use across state correctional facilities, with performance expected within Texas. The solicitation is open to all qualified suppliers without set-aside restrictions, and the procurement is being managed under the state’s smart buy procurement platform. Primary contact for inquiries is Catherine Cain, reachable via email at Catherine.Cain@tdcj.texas.gov or phone at 936-437-3866. Interested vendors must submit proposals through the designated portal, ensuring compliance with all technical and delivery specifications outlined in the solicitation documents.

Texas Department of Criminal Justice

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Clarke CA60 Floor Scrubbers

Solicitation # 8905

The City of Waterbury is soliciting sealed bids for Clarke CA60 Floor Scrubbers under Bid Number 8905, an Invitation to Bid (ITB) that remains open for bidding for 18 days, 11 hours, 25 minutes, and 43 seconds as of the current timestamp. Bids must be submitted to the Director of Purchasing at City Hall, 235 Grand Street, Waterbury, CT 06702, and will be publicly opened at exactly 11:30 a.m. on August 19, 2026; no late submissions will be accepted. The solicitation was posted on July 31, 2026, with a clarification deadline set for August 7, 2026, at 2:00 p.m., and no prebid meeting is scheduled. All bids must be in US dollars, and inquiries should be directed to mmccauley@waterburyct.org. This procurement is classified under a SLED (State, Local, Education) government entity and is part of an offline procurement process with no set-asides or NAICS code specified.

City of Waterbury

POSTED

DEADLINE

Custom Park Sign FabricationHarris County is seeking a subcontractor to design, engineer, and manufacture weather-resistant park signage using brushed aluminum and other specified materials that meet stringent durability and performance standards. The signage must comply with Harris County requirements for reflectivity, visibility, and corrosion resistance to ensure long-term functionality in outdoor environments. The contract falls under NAICS code 339950 and is classified as a subcontract opportunity with no set-aside provisions. Proposals must be submitted by August 24, 2026, with the solicitation posted on July 31, 2026. All work must be performed in accordance with county specifications and delivered to locations within Harris County, Texas. The project emphasizes material quality, adherence to technical standards, and the ability to produce consistent, high-quality signage suitable for public parks under harsh weather conditions.

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ITB - Fabrication and Installation of Park Signs and Related Items for Harris County Precinct 1

Solicitation # 26/0253

Harris County Precinct 1 is soliciting proposals for the fabrication and installation of park signs and related items under solicitation number 26/0253, with responses due by August 24, 2026. The opportunity is open to qualified contractors who can deliver and install durable, weather-resistant signage consistent with county standards across various park locations within the precinct. Work includes designing, manufacturing, testing, transporting, and mounting signs as specified, ensuring compliance with visibility, material quality, and safety requirements outlined in the solicitation. All installations must be completed timely and with minimal disruption to public use of park facilities. The contract is managed through the Harris County office in Texas, with Maria Heinzmann designated as the primary point of contact for questions and clarification. Bidders must submit their proposals via the Bonfire Hub platform by the deadline, and proposals will be evaluated based on technical competence, experience, pricing, and ability to meet project timelines. There is no set-aside designation for small or disadvantaged businesses, making this opportunity open to all eligible vendors. The place of performance is throughout Harris County Precinct 1, and all materials and labor must comply with local regulations and county specifications. Contractors are expected to coordinate with county personnel and provide documentation for inspections and approvals upon completion.

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ADA-Compliant Signage Supply and InstallationThe contract entails the supply and installation of signage that meets Americans with Disabilities Act compliance standards for handicapped parking spaces, access aisles, and regulatory notices. All signage must adhere to precise ADA requirements including proper mounting height, high-contrast color schemes, and the inclusion of tactile elements and braille to ensure accessibility for individuals with visual impairments. The work is scoped to include both manufacturing and placement of these signs across designated areas, ensuring full regulatory alignment and functionality in real-world environments. This is a subcontract under the NAICS code 339950, solicited by the Procurement office in Texas with a response deadline of August 18, 2026. The posting date is July 31, 2026, indicating a nearly six-week window for qualified vendors to prepare and submit proposals. Although specific location details for performance are not provided, the nature of the work implies implementation across multiple sites within Texas. The contract is part of an ongoing initiative to maintain and improve public accessibility and compliance, targeting suppliers with proven expertise in ADA-compliant manufacturing and installation services.

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High-Precision 3D Printing & FabricationThe contract calls for the fabrication of modular components for the Lock & Dam 25 model using industrial 3D printing technologies that meet stringent requirements for high resolution, material durability, and precise layer accuracy. The work involves creating scaled representation parts with the structural and dimensional integrity necessary for engineering and operational analysis, relying on advanced additive manufacturing processes to ensure fidelity to original design specifications. All components must be produced using materials capable of withstanding environmental and handling stress without degradation, ensuring long-term usability in testing or demonstration environments. This is a small business set-aside subcontract under NAICS code 339950, tied to the Department of Defense through the W07V Endist St Louis office, with performance required at a location in zip code 63103. The opportunity is open for bids until August 24, 2026, with the solicitation posted on July 31, 2026. Bidders must be certified small businesses eligible for the SBA total set-aside, and the project is intended to leverage specialized manufacturing expertise in high-precision fabrication. No point of contact is listed, and all communications and submissions must adhere to the official SAM.gov portal guidelines.

W07V Endist St Louis

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99--Replace Interpretive Signs for NPS, Big South Fork

Solicitation # 140P5126Q0038

The National Park Service is seeking qualified small businesses to replace interpretive signs at the Big South Fork National River and Recreation Area in Oneida, Tennessee, under a small business set-aside procurement assigned solicitation number 140P5126Q0038. This is a combined synopsis/solicitation issued as a Request for Quote under simplified acquisition procedures, with awards based on the lowest price technically acceptable standard without discussions, as outlined in FAR 13.106-2. The contracting activity is administered by the NPS Contracting Operations East office in Atlanta, GA, and the procurement is strictly limited to small businesses certified under NAICS code 339950, with a maximum employee threshold of 500. All offerors must maintain an active registration in SAM.gov with a valid UEI number and be self-certified in that NAICS code, while also ensuring they have no delinquent federal debts or debarment status. The contract involves the fabrication and delivery of complete National Park Service UniGuide Visitor Information Sign System components, including hardware and UV-resistant, vandal-resistant fiberglass embedment panels as detailed in Attachment A, with each line item (LIN) requiring a fully assembled system including frames, posts, stands, baseplates, and hardware. Items must conform precisely to VIS Manual Revision 3, utilizing specified materials such as hot-dip galvanized steel, uncoated weathering steel, and aluminum, with mounting configurations including wall, upright, cantilever, and tripod systems. All products must be delivered F.O.B. Destination to the East Rim Facilities Management Shop in Oneida, TN, no later than October 31, 2026, following a 120-day performance window beginning upon notice to proceed. Packaging and labeling must comply strictly with LIN-specific requirements, including individual item labeling, a cross-referenced packing list, and confirmation of completeness for each system. The government retains the right to inspect materials at any stage—fabrication, shipping, or delivery—and will reject any nonconforming items, requiring contractor removal and replacement at no extra cost. Invoicing must be done electronically via the U.S. Department of the Treasury’s IPP system with a contractor invoice attached, and payments are due Net 15. The contract includes mandatory flow-down clauses covering ethics, whistleblower rights, labor standards, accelerated payments to small business subcontractors, Buy American requirements, and combating trafficking in persons. Proposals are due by email to Jade_byn

Ser East MABO(51000)

POSTED

DEADLINE

Packaging and Labeling ServicesThe City of Los Angeles has issued a subcontract for the design, production, and application of cannabis packaging that meets strict child-resistant standards and complies with all applicable regulatory labeling requirements. This contract focuses on ensuring that packaging for cannabis products is not only secure and tamper-evident but also fully aligned with state and local laws governing product identification, warning statements, dosage information, and ingredient disclosure. The work must be performed at the designated place of performance in Los Angeles, specifically in the 90021 zip code area, with all deliverables engineered to prevent unauthorized access by minors while maintaining functionality for adult consumers. The contract falls under NAICS code 323113, which classifies it as commercial printing, underscoring the technical and graphic precision required for compliant labeling. As a subcontract, it is part of a broader supply chain effort to standardize and regulate cannabis product distribution within the city’s jurisdiction. All parties involved are expected to adhere to evolving compliance frameworks, implement quality control measures throughout the production cycle, and ensure that every unit of packaging meets legal specifications before reaching retail establishments. The solicitation is posted as of July 31, 2026, and no set-aside preferences or agency-specific procurement restrictions are indicated.

City of Los Angeles

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SCDA Grown in SC Magazine Publication

Solicitation # 5400029994

The South Carolina Department of Agriculture is inviting qualified printing companies to bid on the annual publication of Grown in SC magazine, a high-quality, statewide publication distributed free of charge at events, welcome centers, and other designated locations across the state. The solicitation, numbered 5400029994, was posted on July 31, 2026, with responses due by 6:00 PM on August 28, 2026. This opportunity is open to printers capable of delivering a professional, visually compelling annual magazine that meets the department's standards for quality and distribution. The contract involves full production services including design oversight, printing, and logistics for nationwide distribution within South Carolina. All proposals must be submitted through the state's online procurement portal, and inquiries should be directed to James Boutchyard, the primary point of contact, via email at jboutchyard@scda.sc.gov or phone at 803-734-2206. The place of performance is designated as South Carolina, ensuring that all printing and distribution activities serve the state's promotional and agricultural outreach goals. Bidders are expected to demonstrate proven experience in large-scale magazine production, reliability in meeting strict deadlines, and the capacity to handle substantial print runs with consistent quality throughout the year.

Department Of Agriculture

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DEADLINE

Color Printing ServicesThe contract pertains to high-speed digital color printing services for select utility documents and notices, requiring production on standard paper sizes to ensure consistency and compatibility with existing distribution systems. The work is categorized under NAICS code 323117, specifically indicating commercial printing services, and is structured as a subcontract opportunity posted by the CITY OF HUNTSVILLE under the Texas procurement system. The solicitation was made public on July 30, 2026, with responses due by August 20, 2026, allowing potential vendors just over three weeks to submit proposals. While no specific place of performance has been designated, the contracting authority is located within Texas, implying that services are expected to support utility operations in that region. There is no set-aside designation provided, meaning all eligible vendors may compete without restriction based on size or demographic classification. The opportunity is accessible through the TXSmartBuy portal for further details and submission purposes.

CITY OF HUNTSVILLE

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DEADLINE

Specialty Athletic Equipment & Hydrotherapy InstallationTexas A&M University System is seeking qualified vendors to supply and install specialized athletic training equipment, including hydrotherapy pools, cold plunge tubs, and advanced recovery systems, to be deployed across designated performance zones. The solicitation, posted on July 30, 2026, requires proposals to be submitted by August 20, 2026, and is structured as a subcontract under NAICS code 423420 for miscellaneous nonstore retailers. The project involves comprehensive on-site installation and integration of all equipment to meet performance and safety standards for athletic training environments. While the exact location of performance zones is unspecified, the contract implies coordination with institutional facilities within the Texas A&M University System, and bidders must demonstrate experience in handling high-end athletic recovery infrastructure and compliance with relevant industry specifications.

Texas A&M University System

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Traffic Signage Supply and InstallationThe contract involves the fabrication, supply, and installation of regulatory, warning, and guide signs on county roads, all of which must meet MUTCD standards to ensure uniformity and safety across the transportation network. This subcontract is issued under the agency name MPTAP, representing the state of Mississippi, and is classified under NAICS code 339950, which pertains to other miscellaneous manufacturing, specifically including traffic sign production. The work is to be performed across county roads within the state, and all materials and installations must comply with federal guidelines for road signage to promote clarity, legality, and public safety. Bidders must submit their proposals by the deadline of August 17, 2026, with the solicitation publicly posted on July 30, 2026. The contract does not specify a set-aside designation, meaning participation is open to all qualified contractors without preference based on size or demographic criteria. While no point of contact or specific locations are provided in the data, the place of performance is broadly defined as county roads within Mississippi. Interested parties are directed to the agency’s official website for full solicitation details, bidding instructions, and submission requirements.

POSTED

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Safety and PPE SupplyThe City of Huntsville is seeking a subcontractor to supply personal protective equipment including gloves, goggles, hard hats, reflective vests, and first aid supplies under the NAICS code 423420, which pertains to wholesale trade of construction and harvesting machinery and equipment. The opportunity is posted on the Texas SmartBuy portal with a response deadline of August 20, 2026, at 8:00 PM, and the solicitation was made public on July 30, 2026. Although the contract is classified as a subcontract, no set-aside type is designated, and the agency’s organizational details are listed under Texas, despite the contracting entity being in Huntsville. All deliveries and performance are expected to align with the agency's operational needs, though specific performance locations and contact information are not provided in the posted data. Interested parties must respond through the provided Texas SmartBuy portal link before the deadline to be considered.

CITY OF HUNTSVILLE

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Medical Packaging and Labeling Compliance ProviderThe contract requires a provider to deliver compliant packaging, labeling, and marking services for medical devices in accordance with Defense Logistics Agency standards, specifically including the use of MMS No. 1 labels, proper lot control tracking, and National Stock Number marking to ensure full regulatory and logistical alignment. The work must meet stringent military specifications to support the Department of Defense’s medical supply chain, with all activities centered at the designated place of performance in Presque Isle, Maine, 04769-0000. This is a subcontract opportunity under NAICS code 323113, with a response deadline of August 5, 2026, and the solicitation is managed by the Medical Supply Chain MD Surg FSF office.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Marking and Serialization ServicesThe contract titled Marking and Serialization Services requires comprehensive adherence to MIL-STD-129 standards for the application of standardized markings, labels, and serial number documentation on military equipment and components. This includes the implementation of barcoding, RFID tagging, and the generation of accurate packing lists to ensure end-to-end traceability and logistics compliance. All work must be executed with precision to meet Department of Defense requirements for identification, tracking, and inventory management across the supply chain. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where these services must be rendered. This is a subcontract opportunity under NAICS code 339950, which pertains to other military and defense-related manufacturing activities. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026. The contract falls under the purview of the LSO Combat Vehicles and Armament office, operated by the Department of Defense, and is accessible through the DIBBS platform. There is no set-aside designation specified, meaning the opportunity is open to all qualified subcontractors without preference for small businesses or other categories. Failure to comply precisely with MIL-STD-129 specifications could result in rejection of deliverables and non-payment.

LSO COMBAT VEHICLES AND ARMAMENT

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Defense Logistics and Materiel Procurement SupplyThe contract pertains to the procurement and delivery of defense-related materiel identified by NSN 6695016580277, requiring full compliance with Defense Logistics Agency standards for sourcing, quality assurance, and supply chain integrity. All activities must adhere to stringent military specifications, ensuring the delivered items meet operational readiness requirements and are verified through established quality control protocols. The subcontract is issued under NAICS code 423420, indicating a focus on wholesale trade of aerospace products and parts, and performance is designated to occur at Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 30, 2026, with a firm response deadline of August 7, 2026, and is managed by the ASC Supplier Operations OEM Division under the Department of Defense, reflecting its critical role in sustaining defense logistics infrastructure.

ASC SUPPLIER OPER OEM DIVISION

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NSN-Based Material Supply and ProcurementThe contract requires the sourcing and supply of materials identified by National Stock Number (NSN) in full alignment with Defense Logistics Agency quality standards, strict traceability protocols, and federal supply chain requirements. All deliverables must meet the stringent documentation and procedural benchmarks mandated by the Department of Defense to ensure interoperability, reliability, and accountability throughout the supply chain. Performance is specifically tied to the location of New Cumberland, Pennsylvania, with zip code 17070-5002, and the work falls under NAICS code 423420, which governs wholesale trade of military hardware and equipment. This is a subcontract solicitation with a response deadline of August 10, 2026, and was posted on July 30, 2026. The contracting authority is the Land Supply Chain organization under the Department of Defense, indicating the focus is on sustaining critical military logistics through a compliant, vetted vendor network. Suppliers must demonstrate capability to handle NSN-based procurement with full data integrity, packaging, labeling, and shipment adherence as defined by DLA regulations. All bids must be submitted through the designated DIBBS platform, and failure to meet traceability or quality controls may result in rejection or contract termination.

LAND SUPPLY CHAIN

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