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4 Star Technologies 585 S BIRDNECK RD STE 102 VIRGINIA BEACH VA 23451 USA

UEI: SLED_19C6882A8BBBBCCE

4 Star Technologies 585 S BIRDNECK RD STE 102 VIRGINIA BEACH VA 23451 USA is a federal contractor, registered under UEI SLED_19C6882A8BBBBCCE. It has been awarded $667,133 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include FA8750 Afrl Rik and 693JF7 DOT Maritime Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_19C6882A8BBBBCCE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8750 Afrl Rik$627.2K94%

693JF7 DOT Maritime Administration$39.9K6%

Awards by NAICS

334111 - Electronic Computer Manufacturing$627.2K94%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$39.9K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 Star Technologies 585 S BIRDNECK RD STE 102 VIRGINIA BEACH VA 23451 USA's top NAICS codes and agencies

National Instruments Items

Solicitation # TAMUS-ITB-26-0543

The Texas A&M University System is inviting qualified vendors to submit bids for the purchase of National Instruments equipment required by the Department of Mechanical Engineering at Texas A&M University in College Station, Texas. The solicitation, identified as TAMUS-ITB-26-0543, was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 8:00 PM Central Time. Bidders must comply with all specified product requirements and delivery conditions outlined in the bid documents, as the equipment is intended for academic and research use within the engineering department. The procurement is conducted under the State and Local Government (SLED) category, with no specific set-aside designation applied, and is managed directly by the Texas A&M University System. All inquiries and submissions must be directed to Sterling Crowdus, the primary point of contact, via email at soprocurement@tamus.edu or by phone at 979-845-6947. The place of performance is confirmed as College Station, Texas, and the bid portal can be accessed through the Texas SmartBuy website. Vendors are expected to provide complete pricing, delivery timelines, warranty details, and technical compliance information to meet the department's operational and educational needs. Failure to meet the submission deadline or incomplete bids will result in disqualification, and awards will be made based on responsiveness, compliance, and overall value.

Texas A&M University System

POSTED

about 11 hours ago

DEADLINE

Replenish Cisco Meraki Routers

Solicitation # 27532

The Chickasaw Nation is seeking quotations to replenish its inventory of Cisco Meraki Z4 VPN routers, requiring exactly sixteen units to maintain network functionality and security across its operations. The solicitation, numbered 27532, was posted on August 3, 2026, with a firm response deadline of August 5, 2026, allowing vendors only a short window to submit competitive bids. As a tribal organization, the Chickasaw Nation is conducting this procurement independently, with no specific set-aside or NAICS code designated, indicating an open competition for qualified suppliers. All responses must be directed to the designated point of contact, Colee Dean, via email at colee.dean@chickasaw.net, and submission details are available through the Chickasaw Business Network portal. The routers are critical for secure remote access and network infrastructure, making timely delivery and compliance with technical specifications essential to avoid operational disruptions.

Chickasaw Nation

POSTED

about 15 hours ago

DEADLINE

Supply of OptiPlex 3000 Thin ClientsThe contract entails the procurement and delivery of Dell OptiPlex 3000 Thin Clients equipped with an Intel Pentium N6005 CPU, 16GB DDR4 memory, and a 256GB PCIe NVMe SSD, specifically for deployment in centralized computing environments. These devices are intended to support secure, efficient, and scalable operations within the Indian Health Services under the Department of Health and Human Services. The requirement is issued under a subcontract with a Buy Indian Set-Aside designation, restricting eligibility to qualified Native American-owned businesses and aligning with federal priorities for economic development within tribal communities. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code is 334111, indicating the scope involves manufacturing computer and peripheral equipment. Place of performance is identified as Rosebud, South Dakota, 57570, which corresponds to the Rosebud Indian Reservation, underscoring the localization of service delivery. The contracting authority is the Omas Strategic Buying Center - Information Technology, operating under the Department of Health and Human Services, and the procurement is structured to ensure compliance with federal acquisition regulations specific to tribal set-asides.

Omas Strategic Buying Center - Information Technology

POSTED

about 16 hours ago

DEADLINE

Supply of Dell Pro 16 Plus LaptopsThe contract requires the procurement and delivery of Dell Pro 16 Plus laptops equipped with an Intel Core Ultra 7 255U processor, 32GB DDR5 memory, and a 1TB NVMe SED Ready SSD. This is a subcontract under the Buy Indian Set-Aside program, specifically designated for the Department of Health and Human Services, Indian Health Services, and aligned with NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time. The place of performance is designated as Rosebud, South Dakota, with a zip code of 57570. The procurement is managed by the Omas Strategic Buying Center - Information Technology and is intended to support operational needs within the Indian Health Services framework.

Omas Strategic Buying Center - Information Technology

POSTED

about 16 hours ago

DEADLINE

Supply of Dell Pro 24 All-in-One Plus DesktopsThe contract seeks the procurement and delivery of Dell Pro 24 All-in-One Plus Desktops configured with an Intel Core Ultra 7 processor, 32GB DDR5 memory, and dual SSD storage, intended for use by the Indian Health Service under the Department of Health and Human Services. This is a subcontract classified under the Buy Indian Set-Aside program, which prioritizes procurement from Indian-owned economic enterprises, reflecting a specific mandate for tribal and Native American business participation. The solicitation is open for submissions with a response deadline of August 12, 2026, and the required equipment must be delivered to the designated place of performance in Rosebud, South Dakota, with the NAICS code 334111 identifying it as computer and peripheral equipment manufacturing. The contracting activity is managed by the Omas Strategic Buying Center – Information Technology, which is overseeing this acquisition to support critical health services infrastructure. The set-aside designation ensures that eligible Indian-owned businesses have priority consideration, aligning with federal efforts to promote economic development within Native communities. Although no point of contact or detailed delivery schedule is provided in the data, vendors must meet the specified technical requirements and adhere to the set-aside eligibility criteria to qualify. The posting date of August 3, 2026, indicates the formal launch of the solicitation process, with all parties expected to comply with federal procurement regulations applicable to Indian-set-aside contracts.

Omas Strategic Buying Center - Information Technology

POSTED

about 16 hours ago

DEADLINE

IHS Desktop Computer Replacement

Solicitation # OMASITDESKTOP

This solicitation requests the replacement of Life Cycle IHS computers under the title IHS Desktop Computer Replacement, with the solicitation number OMASITDESKTOP, and is open for responses until August 12, 2026. All systems must comply strictly with the security standards established by the Indian Health Service and adhere to specifications provided by Headquarters and Area Office of Information Technology. The requirement is set aside exclusively for Indian Economic Enterprises as defined under the Buy Indian Act (25 U.S.C. 47), and offerors must complete and submit the IHS IEE Representation Form dated January 2022 to qualify. The North American Industry Classification System code is 334111, and the contract is managed by the Omas Strategic Buying Center - Information Technology under the Department of Health and Human Services. The primary point of contact is Raja Seshadri, reachable via email and phone, with Jesse Weidow as the secondary contact. The contract will be performed at Rosebud, South Dakota, with the agency’s office located in Rockville, Maryland.

Omas Strategic Buying Center - Information Technology

POSTED

about 16 hours ago

DEADLINE

BRAND NAME SPECIFIC CHATSWORTH EQUIPMENT FOR SERVER ROOM

Solicitation # 50005-000514

The contract seeks brand name specific Chatsworth equipment for use in a server room, issued by the LSU Health Sciences Center - New Orleans under solicitation number 50005-000514. It is targeted at state, local, and educational (SLED) entities and was posted on August 3, 2026, with a response deadline of August 19, 2026, at 8:00 PM. Performance of the contract is to take place in Louisiana, and no specific set-aside or NAICS code is indicated. The primary point of contact for inquiries is Denise Youngblood, reachable via email at dyoun1@lsuhsc.edu or by phone at 504-568-4692. All submissions must be made through the official Louisiana Office of State Procurement portal linked in the solicitation.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Supply of Disk Drive Units (NSN: 7025016852019)The contract seeks the procurement and delivery of ten commercial off-the-shelf disk drive units identified by NSN 7025016852019 to a U.S. government warehouse located in Tracy, California, with a ZIP code of 95304-5000. Shipping is designated under FOB Origin terms, meaning the buyer assumes responsibility and risk for the goods once they leave the seller’s location. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The North American Industry Classification System code 423430 applies, categorizing the procurement within the wholesale trade of electronic equipment and components. The opportunity was posted on August 2, 2026, with a firm deadline for responses set for August 13, 2026. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or detailed address information is provided beyond the performance location. All bids must be submitted through the designated DIBBS platform link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Spare Parts and Equipment SupplyThe contract titled Spare Parts and Equipment Supply is a subcontract issued by the Ministry of National Security under the Government of Jamaica for the procurement of replacement hardware components essential for maintaining and expanding a CCTV surveillance system. The scope includes the supply of CCTV cameras, cabling, power supplies, servers, and associated hardware necessary to ensure continuous operational integrity and capacity growth of the existing surveillance infrastructure. The NAICS code 423430 indicates the classification of this procurement within the wholesale trade of electronic and other machinery and equipment, pointing to a focus on technical and commercial distribution channels. The contract was posted on August 2, 2026, and is accessible through the Jamaica Electronic Procurement Portal, though no solicitation number or point of contact details are provided. Performance location and agency office address are unspecified, suggesting the work may be distributed across multiple sites managed by the Ministry. As a subcontract, the primary contractor is likely managing this procurement on behalf of the Ministry to support broader national security objectives, with no set-aside provisions specified, indicating open competition among eligible vendors.

Ministry of National Security

POSTED

DEADLINE

Small Office Equipment and AccessoriesThe contract titled Small Office Equipment and Accessories is a subcontract issued by the Ministry of National Security under the Government of Jamaica, aimed at procuring essential small office items including shredders, calculators, power strips, task lighting, and desktop organizers. The solicitation was posted on August 1, 2026, and falls under the NAICS code 423430, which corresponds to office equipment and supplies merchant wholesalers. The place of performance and specific delivery location are not detailed, and no set-aside provisions or organizational restrictions are specified. Potential suppliers should access the official portal via the provided link to obtain full solicitation details and submission requirements.

Ministry of National Security

POSTED

DEADLINE

IT and Computer Equipment SupplyThe Ministry of National Security of the Government of Jamaica has issued a subcontract for the supply of desktop computers, laptops, monitors, printers, and related IT peripherals to support government operations. The contract is categorized under NAICS code 334111, which pertains to the manufacturing of computer and peripheral equipment, indicating a focus on domestically or regionally produced hardware that meets government specifications. The solicitation was posted on August 1, 2026, with no set-aside provisions specified, suggesting it is open to all eligible contractors without preference based on business size or category. Performance locations are not defined in the provided data, implying flexibility in delivery or installation across Jamaican government facilities. The contract is accessible via a public procurement portal, and while no point of contact is listed, potential bidders are directed to the official website for detailed requirements, technical specifications, and submission guidelines.

Ministry of National Security

POSTED

DEADLINE

Electro-Optical/Infrared (EO/IR) Payload SupplyThe contract involves the supply of high-resolution electro-optical and infrared imaging sensors designed for day and night surveillance, thermal monitoring, and real-time video transmission from a tethered unmanned aerial system. These sensors must deliver precise, reliable imagery under varying environmental conditions to support continuous operational monitoring. The technical requirements emphasize sensor performance, integration compatibility with the tethered UAS platform, and seamless transmission of live video feeds without latency or signal degradation. This subcontract, issued under the Department of the Interior through the IBC Acquisition Services Directorate, falls under NAICS code 334111 for electronic manufacturing. The work will be performed in support of federal surveillance and monitoring missions, though the specific location of performance is not detailed. The contract was posted on August 1, 2026, and while no set-aside provisions or point of contact information is provided, it is structured as a subcontract within a larger acquisition framework governed by federal procurement standards.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Mobile Device Supply (iPad Mini 6)The contract involves the supply of eight new Apple iPad Mini 6 units to be integrated into a patient monitoring system at a Department of Veterans Affairs medical facility. The solicitation is issued under the 256-NETWORK Contract Office 16 and classified as a subcontract with a NAICS code of 423430, indicating it falls under the wholesale trade of electronic and telecommunications equipment. The opportunity was posted on August 1, 2026, with a response deadline of August 6, 2026, at 8:00 PM, providing a five-day window for submissions. The devices are intended for use in a clinical environment to enhance patient care through mobile technology, requiring the units to meet specific technical and operational requirements compatible with existing hospital systems. Performance is expected to occur at a VA medical facility, though the exact location is not specified, and there is no set-aside classification indicated for small business preference. The contract does not identify a point of contact, and all communications and submissions must adhere to the federal procurement portal listed in the UI link.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

IT Equipment and Consumables SupplyThe contract titled IT Equipment and Consumables Supply is a subcontract issued by the Texas Health and Human Services Commission for the provision of IT-related consumables and small equipment, including toner cartridges, cables, keyboards, mice, USB drives, and potentially desktop computers or printers. It was posted on August 1, 2026, with a response deadline of August 14, 2026, at 4:30 PM, and is classified under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The place of performance and point of contact details are not specified, and the solicitation number is not provided, but the procurement is accessible via the Texas SmartBuy portal. All vendors must submit their proposals by the stated deadline, and the contract is open to eligible subcontractors without any specified set-aside requirements.

Health and Human Services Commission

POSTED

DEADLINE

Enterprise Network Switch SupplyThe Chickasaw Nation is seeking suppliers to provide Cisco Catalyst 9300 series switches, specifically the C9300-48UXM and C9300-24T models, for use in an enterprise network deployment. This subcontract opportunity is open for responses until August 4, 2026, with the solicitation posted on July 31, 2026, and falls under the NAICS code 334111, indicating it pertains to computer and peripheral equipment manufacturing. The hardware is critical for upgrading or expanding internal network infrastructure and must meet the technical and operational standards required for enterprise-grade performance. Though no specific location details are provided for performance or delivery, the contracting entity is the Chickasaw Nation, suggesting the deployment will support tribal operations or services. Bidders are expected to fulfill all technical specifications and delivery timelines outlined in the contract without additional set-aside designations or special procurement preferences noted.

Chickasaw Nation

POSTED

DEADLINE

in about 14 hours

Solicitation # 27529

The Chickasaw Nation is seeking bids for Cisco network products under solicitation number 27529, with all responses due by August 4, 2026, at 6:00 PM. This solicitation is open to suppliers capable of providing the specific Cisco items listed in the attached document, and the procurement is classified under a tribal organization type with no set-aside restrictions. Interested parties must submit their quotes before the deadline to be considered, and all inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The contract does not specify a physical location for performance, and the solicitation is being managed through the Chickasaw Business Network portal, where additional details and the full list of required products can be accessed via the provided web link.

Chickasaw Nation

POSTED

DEADLINE

in about 14 hours

Office and Tactical Gear Procurement & DistributionThe contract covers the supply, kitting, and logistics of office furniture, computer accessories, and tactical gear to military installations, adhering strictly to government procurement standards. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 423430 indicating wholesale trade of office equipment and supplies. The work involves comprehensive logistics coordination to ensure timely delivery and proper assembly of items at designated military locations, supporting operational readiness and administrative functions. All materials must meet specified military requirements for durability, functionality, and compliance, and the contract emphasizes end-to-end management from procurement to final distribution. The contract was posted on July 31, 2026, and is tied to the master contract SPE8EZ21D0014 with delivery order SPE8EN26F3420. While the specific place of performance and point of contact details are not provided, fulfillment is expected across multiple military sites under the DLA’s jurisdiction. The subcontractor must maintain strict adherence to federal procurement regulations, quality control, and reporting protocols, ensuring accurate kitting and documentation for audit and inventory purposes. Delivery timelines and logistical precision are critical to sustaining base operations and mission-critical readiness.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply or manufacture of a keyboard that complies with FAR 52.223-23 sustainability requirements, mandating the inclusion of recyclable materials, energy efficiency features, and EPEAT registration to ensure environmental responsibility. The product must meet federal standards for sustainable procurement and be delivered in accordance with the specified technical and environmental criteria outlined in the solicitation. This is a subcontract opportunity issued by the Department of Defense under the Contracting Activity Construction & Equipment T & IFO EQ, with performance expected at FPO, ZIP 09566. The opportunity was posted on July 31, 2026, and responses are due by August 7, 2026, with no set-aside designation applied. The NAICS code 334111 identifies the industry as Computer and Peripheral Equipment Manufacturing, indicating the focus on hardware production aligned with federal sustainability goals.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE