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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 in 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

11

All time

Active

0

Currently performing

Completed

11

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

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

Vehicle Graphics and Decal ApplicationThis subcontract for Vehicle Graphics and Decal Application involves the supply and installation of agency branding and identification decals for prime contractors working on TransLink fleet projects. The scope of work requires the measurement and application of non-reflective vinyl decals featuring Blue Helvetica Medium font and official CMBC logos. Specific placement includes unit numbers on the driver side front and passenger side rear bumpers, with logos centered on the vehicle doors to ensure all livery meets agency specifications. The project is based in Vancouver, covering the Surrey and Burnaby areas in Canada. Interested parties must respond by November 17, 2026, regarding this opportunity posted under NAICS code 339950. The contract ensures that all fleet vehicles are properly branded and identified according to the strict visual standards set by TransLink.

POSTED

about 5 hours ago

DEADLINE

Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0309

ALBANY TRANSPORTATION OFFICER

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE7M0-27-T-0927

Solicitation SPE7M0-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of identification markers, identified by NSN 7690012296760. The requirement consists of two sheets, with each sheet containing eight markers. The items are subject to a non-extendable 24-month shelf life and must be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days of the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements set forth in RP001. Technical and quality standards are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is categorized under NAICS code 323117 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0409

Solicitation SPE8E5-27-T-0409 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two identification marker decals, identified by NSN 7690-99-834-0632. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of April 7, 2026. The shipment is FOB Origin and will be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the prohibition of certain telecommunications equipment (DFARS 252.204-7018). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

616382 DISTRICT 1 Scheduled & Emergency Fabrication & Installation of Overhead and Ground Mounted

Solicitation # BD-27-1030-0H100-0H002-135009

The Massachusetts Department of Transportation is soliciting bids for the scheduled and emergency fabrication and installation of overhead and ground mounted guide signs at various locations within District 1. This project, valued at 282,000.00 dollars, is categorized under highway and road sign or guardrail construction and repair services. The contract is awarded in accordance with Massachusetts General Laws Chapter 30 Section 39M and is eligible for the Small Business Purchasing Program. All work must comply with the rules of the Architectural Access Board and adhere to prevailing wage rates determined by the Commissioner of the Massachusetts Department of Labor and Workforce Development and the Division of Occupational Safety. To be eligible for award, bidders must possess a valid MassDOT vendor code and be pre-qualified in the SIGNING-STRUCTURAL category, which requires the submission of Request Proposal Form R109 to the MassDOT Director of Prequalification. Proposals must be submitted electronically via bidx.com by November 24, 2026, at 2:00 P.M., and the solicitation explicitly instructs bidders not to use COMMBUYS for submission. A proposal guaranty of 5 percent of the bid value is required. Administrative contact for the project is Alex Deng, with billing directed to the Construction Unit in Boston.

Department of Transportation

POSTED

about 12 hours ago

DEADLINE

Solicitation # 2026-IFB-227

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Mobility and Infrastructure, is soliciting bids under solicitation 2026-IFB-227 for the procurement of various sign blanks. The scope of work includes the supply of .80 gauge sign blanks with rounded edges in various rectangular and octagon sizes, most of which require specific drilling of 1-1/2 inches at the top and bottom. The contract period runs from December 1, 2026, through November 30, 2028, with two optional one-year renewals. Award will be granted to the lowest responsible bidder on either an item-by-item or low total basis, with the City evaluating bidders based on their experience, skill, capital, and personnel. Bidders must submit their responses electronically by November 11, 2026. Required documentation includes the MDE/WBE/VBE Solicitation and Commitment Form, and successful awardees must provide performance and payment bonds equal to 100% of the contract price within 10 calendar days of notice. The contract mandates compliance with the Pennsylvania Steel Products Procurement Act, the Prevailing Wage Ordinance, and the Americans with Disabilities Act. Additionally, the City maintains specific participation goals for Minority-Owned, Women-Owned, and Veteran-Owned Business Enterprises. Invoicing must be itemized and submitted within 30 days of delivery, with the City aiming to provide payment within 45 business days.

Mobility & Infrastructure

POSTED

about 13 hours ago

DEADLINE

Portable Signage and Work Zone EquipmentThis subcontract for the Town of Manchester Public Works involves the supply and delivery of portable sign support systems and flexible vinyl signage for prime contractors. The required equipment includes 38 lb Zephyr portable sign stands, reflective and non-reflective vinyl roll-up signs in 36 and 48 inch sizes, and Brite Side U-post inserts in red and yellow. All provided materials must strictly adhere to established work zone safety and visibility standards. The procurement is categorized under NAICS code 339950 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on ensuring that essential traffic control and safety signage are available for various public works projects within the jurisdiction.

POSTED

about 14 hours ago

DEADLINE

Traffic and Regulatory Sign FabricationThis subcontract for Traffic and Regulatory Sign Fabrication involves the production and delivery of completed traffic signs for prime contractors working on Town of Manchester Public Works projects. The scope of work includes the fabrication of Stop, Yield, Pedestrian Crossing, and Parking signs utilizing High Intensity Prismatic and Diamond Grade reflective sheeting. All signs must be constructed from .080 inch extruded edge aluminum in compliance with CT DOT Form 817 and must include manufacturer labels on the back. The contractor is responsible for delivering both the finished signs and the aluminum blanks. This opportunity is categorized under NAICS code 339950 and is managed by the Public Works agency in Connecticut. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

about 14 hours ago

DEADLINE

PURCHASE OF SIGNS AND ACCESSORIES

Solicitation # 26/27-18

The Town of Manchester, through its Public Works department, is soliciting bids under solicitation number 26/27-18 for the purchase of street, traffic regulatory, work zone, and miscellaneous signs, as well as sign stands and accessories, on an as-needed basis. The contract term runs from the date of award through January 31, 2028. Deliverables include a wide array of signage such as stop, yield, and pedestrian crossing signs, as well as hardware like galvanized U-channel posts and Zephyr portable sign stands. All products must meet strict technical standards, including Connecticut DOT approval for reflective sheeting and compliance with Connecticut DOT specifications Form 817 for aluminum blanks. Bids are due by 11:00 am on November 16, 2026. Evaluation is based on price, technical compliance, and delivery capabilities, with the requirement that deliveries be made within 14 days of order receipt. Pricing must be net delivered to the Public Works/Highway Department at 321 Olcott Street, Manchester, CT, and must include all inside delivery charges. The Town reserves the right to reject any merchandise that does not meet specifications, requiring the vendor to remove rejected items within ten days. Additionally, successful bidders must provide a current IRS Form W-9 and comply with Connecticut General Statutes regarding prevailing wage rates and federal and state safety standards.

POSTED

about 14 hours ago

DEADLINE

Sign Post and Accessory SupplierThis subcontract agreement establishes a supplier for square sign posts and stainless steel fastening accessories to support prime contractors working on Boone County Public Works Department projects in Kentucky. The scope of supply specifically includes 16 foot by 2 inch by 2 inch open hole posts, models 20D12P 16Qp and 20F12P 16Pg, along with 3/4 inch by .032 by 100 foot stainless steel strapping. The supplier is responsible for the delivery of all materials, with a specific requirement for flatbed freight shipping to accommodate the 12 foot and 16 foot posts. This procurement opportunity is categorized under NAICS code 339950, with a response deadline set for November 24, 2026.

POSTED

about 14 hours ago

DEADLINE

Retroreflective Traffic Signage ManufacturerThis subcontract agreement establishes a partnership for the manufacture and supply of high-visibility traffic control signs intended for prime contractors working on Boone County Public Works Department projects. The scope of work involves the fabrication of .080 gauge aluminum signs in various dimensions, including 18x48, 30x30, 24x24, and 18x24 inches. These signs must be produced using ASTM Type 4 and Type 11 Diamond Grade retroreflective sheeting, with specific requirements for Fluorescent Y-G sheeting for use in school zones. The contract is categorized under NAICS code 339950 and is managed by the Kentucky Public Works agency. Interested parties must submit their responses by the deadline of November 24, 2026. The selected manufacturer will be responsible for the full fabrication process and the final delivery of the finished traffic signage to the designated project sites.

POSTED

about 14 hours ago

DEADLINE

Solicitation # BCFY27-29

The Boone County Public Works Department is soliciting bids under solicitation number BCFY27-29 for the procurement of signs and related hardware for the performance period of January 1, 2027, through December 31, 2027. The scope of work is divided into three separate packages: Package A covers street identification brackets, Package B focuses on specific signage such as detours and school zone crossings requiring ASTM Type 4 or Type 11 retroreflective sheeting and .080 gauge aluminum, and Package C includes post materials and accessories. Bids for each package will be accepted separately, and vendors must bid on every item within a package to be considered. The award will be granted to the overall best responsible bid based on factors including bidder qualifications, product quality, conformity with specifications, and delivery terms. Submissions must be uploaded to the procurement portal by November 24, 2026, at 2:00 PM. Required documentation includes a pricing proposal, descriptive literature for offered products, safety data sheets where applicable, and a signed purchase order acknowledgment. All goods must be delivered F.O.B. destination freight prepaid, with specific requirements for flatbed shipping charges on long posts in Package C. The contract includes a termination for convenience clause requiring 30 days written notice. Additionally, bidders must certify compliance with the Federal Civil Rights Act of 1964 and the Americans with Disabilities Act of 1990, and those claiming Disadvantaged Business Enterprise status must provide certification with their submission.

POSTED

about 14 hours ago

DEADLINE

2027 Sign Plot and Print Materials

Solicitation # BCFY27-27

The Boone County Public Works Department is soliciting bids for the provision of sign plot and print materials for the performance period of January 1, 2027, through December 31, 2027. This solicitation, identified as BCFY27-27, requires vendors to supply a variety of specialized materials, including 3M vinyl films, retroreflective sheeting, mesh and digital print banner materials, and specific consumables such as OEM ink cartridges and cleaning kits for Roland TruVis VG2-540 printers. All goods must be delivered F.O.B. Destination, with freight and insurance costs included in the bid price. Bidders must submit their proposals electronically via the procurement portal by the November 24, 2026, deadline. Required documentation includes a W-9 form, descriptive product literature, and safety data sheets where applicable. Evaluation will consider the Kentucky Preference Law for resident and qualified bidders, as well as a preference for recycled materials. Compliance with the Federal Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, and drug-free workplace standards is mandatory. Contract administration requires that all purchases be supported by a valid purchase order number to ensure payment.

POSTED

about 14 hours ago

DEADLINE

Custom Park Signage and Information KiosksThis subcontract agreement involves the fabrication and supply of custom park signage and timber kiosks for prime contractors working on projects within the Township of Middletown, New Jersey. Under the direction of the Recreation agency, the selected provider is responsible for producing two custom park signs and one custom timber informational kiosk per project, ensuring all items are built according to specified design plans and material requirements. The scope of work includes both the manufacturing process and the final delivery of the completed signage and kiosks. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 2, 2026.

POSTED

about 15 hours ago

DEADLINE

Promotional Materials and Signage SupplyThis subcontract for the Drug Enforcement Administration under the Department of Justice focuses on the production and supply of promotional materials and signage. The scope of work includes graphic layout and high-resolution printing on vinyl or fabric, as well as the fabrication of rigid signs designed for float mounting. These materials, which include large-scale banners, placards, and handheld items, are specifically intended for use by prime contractors supporting the Fentanyl Free America Initiative. The project utilizes large-format digital printers and weather-proof vinyl to ensure durability. Performance for this contract is centered in Detroit. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 323113.

Drug Enforcement Administration

POSTED

about 15 hours ago

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE