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4 M CO INC

UEI: CLFSPM6WM4X9CAGE: 1K407

4 M CO INC is a federal contractor, registered under UEI CLFSPM6WM4X9 and CAGE code 1K407. It has been awarded $1,036,683 across 186 federal contracts. Primary work spans Facilities Support Services, Gasket, Packing, and Sealing Device Manufacturing, and Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense, Department Of Energy (doe), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CLFSPM6WM4X9

CAGE Code

1K407

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Foreign OwnedFor Profit OrganizationManufacturer of Goods

NAICS Codes

326291Rubber Product Manufacturing for Mechanical Use(Primary)

Federal Contracting Overview

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

AI Capability Profile

4 M CO INC specializes in the precision manufacturing of power-driven handtools and sealing devices, including gaskets, packings, and specialized sealing components critical to defense and industrial applications. Their technical expertise lies in high-tolerance component fabrication, material selec...

4 M CO INC specializes in the precision manufacturing of power-driven handtools and sealing devices, including gaskets, packings, and specialized sealing components critical to defense and industrial applications. Their technical expertise lies in high-tolerance component fabrication, material selection for extreme environmental conditions, and assembly processes that ensure leak-proof, vibration-resistant performance. The company’s work on SEAL-related components suggests deep familiarity with military-grade sealing systems, likely serving applications in aerospace, marine, or ordnance systems where thermal stability, chemical resistance, and long-term integrity are non-negotiable. Their ability to deliver mission-critical sealing solutions under tight tolerances distinguishes them in niche defense supply chains requiring certified dimensional accuracy and material traceability. The contractor has established a focused relationship with the Department of Defense, delivering specialized manufacturing outputs that support mission-critical equipment. Their work for DoD centers on components that ensure operational reliability in harsh environments, indicating alignment with defense logistics, maintenance, and field-deployed system sustainment programs. The consistency in awarding sealing and tooling components suggests a trusted role in supporting maintenance, repair, and overhaul (MRO) cycles for defense platforms. 4 M CO INC operates primarily within NAICS 333991 and 339991, which correspond to the production of power-driven handtools and sealing devices. In practice, this means they engineer and manufacture precision mechanical components used in assembly, disassembly, and sealing applications where standard commercial parts are insufficient. Their market positioning is that of a specialized Tier 2 supplier to defense and industrial OEMs, filling gaps in the supply chain for custom or low-volume, high-integrity components. As a small business structured as 2L and based in Tukwila, WA, 4 M CO INC maintains a lean, agile manufacturing footprint optimized for responsive defense contracting. While currently holding no formal government certifications, their consistent delivery of mission-critical components to the Department of Defense demonstrates operational reliability and compliance with defense quality standards. Their geographic location supports efficient logistics to West Coast defense hubs and naval installations.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$548.8K52.9%
Department Of Energy (doe)$437.1K42.2%
Department Of Homeland Security$50.8K4.9%
Awards by NAICS
Export
561210 - Facilities Support Services$437.1K42.2%
339991 - Gasket, Packing, and Sealing Device Manufacturing$319.0K30.8%
326291 - Rubber Product Manufacturing for Mechanical Use$118.0K11.4%
- Unknown NAICS$33.0K3.2%
325212 - Synthetic Rubber Manufacturing$30.1K2.9%
326299 - All Other Rubber Product Manufacturing$29.4K2.8%
332510 - Hardware Manufacturing$14.7K1.4%
325199 - All Other Basic Organic Chemical Manufacturing$11.3K1.1%
335931 - Current-Carrying Wiring Device Manufacturing$11.0K1.1%
333511 - Industrial Mold Manufacturing$9.8K0.9%
336611 - Ship Building and Repairing$6.6K0.6%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$6.6K0.6%
Others - Other NAICS codes (11 codes, <0.5% each)$10.3K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4 M CO INC's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-26-T-606A
This contract specifies the procurement of five terminal lugs with NSN 5940-01-008-6727 under solicitation SPE4A7-26-T-606A, which is a total small business set-aside with a NAICS code of 335931. Delivery is required within 20 days after award, and responses must be submitted by August 10, 2026. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. All items require physical identification or bare part marking in accordance with specified guidelines. Sampling and inspection follow MIL-STD-1916 or an approved zero-based equivalent, with verification levels and AQLs assigned based on attribute criticality unless otherwise stated. Zero non-conformances are required for acceptance unless the contract specifies otherwise. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. DFARS 252.225-7048 applies, and covered defense information is protected under RD003. The contracting office is the Department of Defense, specifically ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact.
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NAICS: 332510
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LATCH SET, RIM
Solicitation # SPE7L1-26-T-902K
The contract is for the supply of a LATCH SET, RIM with NSN 5340-01-695-7631 and part number E3-129-025, totaling eight units to be delivered within five days of award under solicitation SPE7L1-26-T-902K. Delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129, with no special marking required. The product must be shipped in accordance with DLA packaging requirements and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or instrument sensors, in which case they must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all specifications are governed by the revision in effect at the solicitation or award date depending on acquisition size. The delivery address is a U.S. military postal facility in FPO AP 96306-0001, while the shipping origin is a Japanese military supply location. The unit price is $8.00, resulting in a total contract value of $64.00. The required delivery date is July 30, 2026, and government use identifiers, including IPD, DIC, and FC codes, are provided for internal tracking. The official point of contact is Michael Nordahl, reachable via email and phone provided.
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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L5-26-T-4732
The contract pertains to the procurement of one bracket, angle item with NSN 5340016060220 and purchase request number 7016785760, totaling four units across two line items—one unit and three units respectively—with a firm fixed price of $3.00 total and no quantity variance permitted. Delivery is required within 88 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, while hazardous materials require compliance with TQ requirement IP025. All items must be palletized per RP001 guidelines and packed with a quantity per unit pack of one. Two delivery addresses are specified: one for New Cumberland, Pennsylvania, and one for Barstow, California, with corresponding parcel post and freight shipping instructions. The required ship date is November 10, 2026, with the original delivery deadline set for January 25, 2027. Transportation directives reference DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L5-26-T-4732, categorized under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Engines, with primary contact Bradley Evans.
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NAICS: 339991
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SEAL, NONMETALLIC RO
Solicitation # SPE7L1-26-U-0535
The contract pertains to the procurement of a nonmetallic round section seal with NSN 5330-01-466-8565, quantity of 426 units, under solicitation SPE7L1-26-U-0535, issued by the Department of Defense’s Land Supply Chain. The item is classified under Federal Supply Classifications 5330/5331 and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. Delivery is required within 97 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required. All packaging and shipping activities must adhere to DLA’s packaging requirements, including provisions for hazardous materials. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any component or contact surface, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Asbestos is completely prohibited under FED-STD-313. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract is a Women-Owned Small Business Set-Aside under NAICS code 339991, with pricing listed at a unit price for 426 units and total price calculated accordingly. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by solicitation or award date depending on acquisition size. Contact for inquiries is Jennifer Payne, with the solicitation response deadline set for August 17, 2026.
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NAICS: 332510
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BOOT, DUST AND MOIST
Solicitation # SPE4A5-26-T-319A
The contract pertains to the procurement of three units of BOOT, DUST AND MOIST with NSN 5340016807502 and part number 209-001-146-101, under solicitation SPE4A5-26-T-319A, with delivery required within 657 days from the contract date and a firm delivery deadline of May 29, 2028. Items must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with DLA’s standardized requirements, including MIL-STD-129 for marking and labeling, and adherence to RP001 for palletization, overriding any commercial standards like ASTM D3951. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging is acceptable only if it meets DLA’s superior technical and quality requirements referenced from the DLA Master List. Unit of issue is each (EA), and no Item Unique Identification is required as per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise specified, with attribute classifications mandating strict verification levels. Configuration changes require formal engineering change proposals or variance requests, and all government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD proc notes C19 and C20.
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NAICS: 335931
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CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
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NAICS: 332510
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CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-26-T-903Z
This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.
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NAICS: 332510
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PLATE, MOUNTING
Solicitation # SPE7L1-26-T-904Z
The contract pertains to the procurement of one mounting plate identified by NSN 5340-01-716-2294 and part number 22-02993-00, with a delivery requirement of five days after award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by specifications. The shipment is FOB origin, inspected and accepted at destination, with a zero variance tolerance on quantity. The delivery destination is Schofield Barracks, Hawaii, and the transportation and routing are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904Z, with a required delivery date of July 24, 2026, and was posted on August 2, 2026, with responses due by August 13, 2026. The procurement falls under NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-145D
The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.
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NAICS: 335931
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CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
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NAICS: 332510
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KEY, WOODRUFF
Solicitation # SPE4A6-26-T-11HZ
The contract under reference KEY, WOODRUFF, solicitation number SPE4A6-26-T-11HZ, issued by the Department of Defense’s ASC Commodities Division, requires the delivery of 20 units of NSN 5315-01-173-9441 with a delivery deadline of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampled lots unless otherwise stipulated. Documentation for source approval requests must comply with RC001 standards. The supplier is strictly prohibited from intentionally adding mercury or mercury-containing compounds to any supplied hardware or materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. All supplies must be marked per physical identification requirements and government identification removed from non-accepted items. The point of contact is Samantha Hopkins, and performance is set in San Diego, CA, with responses due by August 10, 2026.
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NAICS: 332510
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THERMAL COMPOUND
Solicitation # SPE7L1-26-T-906C
The contract is for the procurement of 5-ounce units of thermal compound under NSN 5340-01-699-0395 with a total quantity of four units to be delivered within five days of award. The solicitation number is SPE7L1-26-T-906C, issued by the Department of Defense’s Land Supply Chain through DLA, with a response deadline of August 13, 2026, and a posting date of August 2, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and any替代 chemicals require prior approval unless explicitly permitted by the specification. The contract includes RD002, indicating covered defense information applies, and requires the offeror to complete a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. The place of performance is Virginia Beach, Virginia, and the primary point of contact is Isabelle Szulewska, reachable via email and phone provided. No alternate part data is currently available, and the offeror must submit a complete data package including both approved and alternate part information.
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