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4 PIXELS, LLC

UEI: N85NYTKKNLR3

4 PIXELS, LLC is a federal contractor, registered under UEI N85NYTKKNLR3. It has been awarded $284,097 in federal contracts. Primary work spans All Other Support Services, All Other Information Services, and Professional and Management Development Training. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

N85NYTKKNLR3

Federal Contracting Overview

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

AI Capability Profile

4 PIXELS, LLC provides a multidisciplinary suite of technical and professional services. The company's core capabilities include the procurement and provision of ADP and telecommunications services, general information services, and the development of professional training and curricula. The compan...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Health And Human Services$284.1K100%

Awards by NAICS

561990 - All Other Support Services$91.6K32.3%519190 - All Other Information Services$83.2K29.3%611430 - Professional and Management Development Training$67.7K23.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$41.6K14.6%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking a contractor to provide monthly on-site shredding services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 561990.

POSTED

about 1 hour ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarms across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, and OSHA regulations. Interested bidders must submit their proposals by November 6, 2026. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, a W-9, and a signed vendor acknowledgement form. Bidders must also maintain an active SAM.gov registration with a Unique Entity ID. Award decisions will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars.

Westover Job Corps Center

POSTED

about 1 hour ago

DEADLINE

FY27 Cecil County Community Health Worker Community of Practice

Solicitation # CCHD-2027-007

The Cecil County Health Department, a unit of the Maryland Department of Health, is soliciting proposals for the FY27 Cecil County Community Health Worker Community of Practice. The project aims to design, implement, and operate a Community of Practice to support the professional growth and retention of Community Health Workers in Cecil County, with funding provided by the Maryland Rural Health Transformation Program. The contract is a cost reimbursement agreement with a maximum funding limit of 100,000 dollars. The period of performance begins on or before December 1, 2026, and ends on June 30, 2027, with the possibility of renewing for up to four one-year terms based on funding and performance. The selected contractor must provide services both virtually and in-person within Cecil County. Key deliverables include a design presentation due by January 6, 2027, and progress reports due on March 15 and June 15, 2027. Proposals will be evaluated based on the design and scope of services (80 percent), budget (15 percent), and organizational description (5 percent). Interested parties must submit their proposals via email to the procurement office by November 9, 2026. Requirements for submission include a proposal affidavit, proof of fiscal integrity, and a certificate of insurance covering workers compensation and general operations.

Procurement Office

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and IUID Marking ServicesThis subcontract for MIL-SPEC Packaging and IUID Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves applying Item Unique Identification using laser etchers in accordance with MIL-STD-130 and performing packaging for shipments following MIL-STD-129 and FED-STD-313/TQ IP025 standards for hazardous materials. The final deliverable consists of fully marked and packaged kits ready for transport to the DLA Distribution Depot Oklahoma. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. Classified under NAICS code 561990, the opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

17-4 PH Stainless Steel Round Bar SupplierThis subcontract involves the supply of 1/2 inch diameter round bar material for prime contractors working on Department of Defense projects. The material must be 17-4 PH precipitation-hardening stainless steel adhering to SAE AMS 5643 REV V standards, provided in continuous 12 inch lengths. The total delivery requirement consists of 108 inches of round bar accompanied by a Certificate of Quality Conformance. All packaging and labeling must strictly comply with MIL-STD-129 regulations. This procurement is managed under the DLA Fleet Readiness Center for the Department of Defense, falling under NAICS code 423430. The performance of the contract is centered in the 28533-0021 zip code area.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

Supply of Ruggedized Digital Computers (NSN 7021016434885)This subcontract involves the procurement and delivery of 14 ruggedized digital computers, specifically Rugged Systems Inc. part number 20659-1UMIL-LB, for prime contractors supporting Department of Defense hardware contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E standards and strictly adhere to DFARS regulations regarding the prohibition of covered defense telecommunications equipment. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in New Cumberland. All 14 units must be delivered by the final deadline of January 12, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of Cisco Network Power SuppliesThis subcontract involves the procurement and delivery of four Cisco Systems Inc power supply units, part number C9600-PWR-2KWAC=, for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are verified and delivered to Fort Bragg, North Carolina, while adhering to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. The contract requires full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. Classified under NAICS code 423430, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820 (PORFP OTTS271100) is a fixed-price secondary competition issued by the State of Maryland for the procurement of Dell Technologies Fiber Channel Switches for GB and KB. The scope of work includes the delivery of Connectrix DS-7720B switches, SFP upgrade kits, and associated power cords, along with ProDeploy Plus deployment services and five years of onsite hardware support. This opportunity is strictly limited to authorized Master Contractors awarded under contract 060B2490022, and product substitutions are expressly prohibited. The award will be granted to a responsive and responsible Master Contractor offering the most favorable evaluated bid price, with evaluations based on price, adherence to technical specifications, and compliance with green purchasing standards, including EPEAT, ENERGY STAR, and TCO certifications. All bids must be submitted electronically via the eMaryland Marketplace Advantage (eMMA) portal. Invoicing must follow COMAR proper invoice guidelines and be submitted to the Maryland Department of Transportation. The final bid submission deadline, as established by Amendment 6, is November 13, 2026, at 2:00 PM EST.

POSTED

about 5 hours ago

DEADLINE

Veeam Software Support and Maintenance Renewal

Solicitation # TS-26-QQ-13

The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

Technology Services

POSTED

about 5 hours ago

DEADLINE

Certified OGAP Math Trainer / FacilitatorThis subcontract opportunity is for a Certified OGAP Math Trainer / Facilitator to provide professional development training for educators supporting State of Alabama STEM agency projects. The selected provider will be responsible for conducting workshops and seminars focused on OGAP math methodologies, offering both group and individual coaching, and evaluating the progress of participants. Key deliverables include the successful execution of training sessions and the submission of detailed performance reports. To qualify for this role, candidates must hold a valid State of Alabama professional teaching license and be OGAP Certified for Mathematics. The project falls under NAICS code 611430 and is managed through the Alabama STEM agency. Interested parties should note the response deadline of November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

3020-OGAP Math Training-Sole Source

Solicitation # SRC0000037549

The State of Alabama, through the STEM agency, is issuing a sole source solicitation under number SRC0000037549 to procure OGAP professional development, tools, and resources for math training. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal. Award evaluation will be based on pricing, with the state conducting cost realism and price reasonableness analyses, and the verification of supplier qualifications such as professional licenses and insurance certificates. The contract is governed by the laws of Alabama and the Universal Commerce Code, requiring suppliers to certify tax compliance and the absence of debarment or suspension. Payment will be handled via electronic methods, including state-issued credit cards and EFT. The state maintains the right to inspect all products before acceptance, and a signature on delivery documents does not constitute final acceptance.

POSTED

about 5 hours ago

DEADLINE

Town Personnel Training for Voting SystemsThe Town Personnel Training for Voting Systems subcontract, managed by the Town Administrator's Office in Massachusetts, involves providing specialized technical training for prime contractors on municipal projects. The scope of work consists of delivering two-hour on-site training sessions at Town Hall, focusing on essential voting system operations including handset check-in and check-out procedures, basic device usage, pre-voting testing, and ATM procedures. The contractor is responsible for utilizing demo handsets and specific training materials to ensure Town personnel are fully proficient in these systems. This procurement opportunity, categorized under NAICS code 611430, was posted on November 4, 2026, with a response deadline of December 3, 2026.

Town Administrator's Office

POSTED

about 5 hours ago

DEADLINE

Traffic Control Planning and ImplementationThis subcontract for Traffic Control Planning and Implementation supports prime contractors on street maintenance projects for the City of Waco in Texas. The selected provider is responsible for developing comprehensive Traffic Control Plans and executing them through the strategic use of signage, flagging, lane closures, cones, and barricades. All operations must strictly adhere to local and state traffic control regulations to ensure the delivery of a safe work zone. The solicitation was posted on November 4, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 561990, the contract focuses on the technical planning and physical implementation of safety measures to manage traffic flow during municipal infrastructure improvements.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Adobe Cloud Software License ProviderThis subcontract opportunity is for an Adobe Cloud Software License Provider to supply cloud-based software licenses for prime contractors working on Maryland Public Television projects. The scope of work includes the delivery of active one-year subscriptions for specific software, including Adobe Acrobat Pro, Photoshop, Premiere Pro, and Creative Cloud All Apps. To qualify, providers must be authorized Adobe resellers and provide a manufacturer's letter of authorization along with two references for projects of comparable scope completed within the last five years. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

POSTED

about 6 hours ago

DEADLINE

Adobe Cloud-Based Solutions

Solicitation # BPM059611

Maryland Public Television is soliciting quotes for a one-year contract to provide Adobe cloud-based software solutions. The required licenses include 40 Adobe Creative Cloud All Apps, 35 Adobe Acrobat Pro, 3 Adobe Photoshop, 3 Adobe Premiere Pro, and 1 Adobe Acrobat Standard. This is an SBR-designated procurement, and the contract will be awarded to the lowest responsible and responsive bidder. To be considered, vendors must be authorized Adobe resellers and provide a manufacturer's letter of authorization, a completed Bid Affidavit, and at least two references from the past five years demonstrating experience with projects of comparable scope and complexity. All quotes must be submitted via the eMMA portal by November 18, 2026, at 3:00 PM ET, with any inquiries directed to Debra Simms by November 10, 2026. The agreement is governed by the Maryland Public Television Purchase Order Terms and Conditions, which include requirements for a drug and alcohol-free workplace and the retention of records for three years following final payment. Payments are processed within 30 days of receiving a proper invoice via email. The agency maintains the right to test all delivered services and reject any materials that do not meet the specified federal, state, or solicitation standards.

POSTED

about 6 hours ago

DEADLINE

Copier and Printer Consumables SupplyThis subcontract for Copier and Printer Consumables Supply involves providing toner cartridges, ink, and drums to prime contractors working on projects for the Alabama Liquified Petroleum Gas Board. The selected provider is responsible for delivering either original equipment manufacturer or approved compatible consumables directly to the designated place of performance. All deliveries must adhere to the established Alabama state delivery and acceptance standards. The contract is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

LIQUIFIED PETROLEUM GAS BOARD

POSTED

about 6 hours ago

DEADLINE

BWI27012IT CDC Equipment Refresh

Solicitation # BPM059177

The Maryland Aviation Administration is soliciting bids for the Communications Dispatch Center Equipment Refresh under solicitation number BPM059177. This is a single-award, fixed-price contract with an anticipated one-year duration, reserved exclusively for vendors certified as Small Businesses in the State of Maryland through the Governor's Office of Small, Minority and Women Business Affairs. The procurement focuses on providing new, unused CAD hardware and associated equipment for the BWI Thurgood Marshall Airport Fire and Rescue Department. Key hardware requirements include Dell Pro monitors and soundbars, StarTech adapters, Poly EncorePro headsets, Panasonic Toughbook 56 rugged laptops with three-year Premier Deployment support, and Apple iPads. Bids must be submitted exclusively through the eMaryland Marketplace Advantage portal by November 4, 2026. A responsive bid package must include a signed Invitation for Bids, a completed Bid/Proposal Affidavit, a Bidder Information Sheet, the final version of the Bid Sheet in Excel format, and signed acknowledgments of Addendums 1 and 2. Award will be granted to the responsible bidder offering the most favorable total bid price. Special requirements include the necessity for the vendor to be an Apple Authorized Reseller capable of enrolling iPads in the agency's Apple Business Manager account prior to delivery. All equipment must be sourced through authorized U.S. sales channels and delivered to BWI Thurgood Marshall Airport.

POSTED

about 6 hours ago

DEADLINE

Traffic Control SubcontractorThis traffic control subcontract involves providing comprehensive traffic management and safety signage for prime contractors working on City of Salem utility projects. The scope of work specifically focuses on the deployment of cones, signage, and flaggers at 105 Otter Avenue to ensure the continuous maintenance of safe work zones throughout the project duration. All operations must be conducted in strict accordance with OSHA standards and the Virginia Work Area Protection Manual. The opportunity is categorized under NAICS code 561990 and is associated with the City of Salem in Virginia. Interested parties must submit their responses by the deadline of December 17, 2026.

POSTED

about 6 hours ago

DEADLINE

in about 1 month