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4 Star Technologies (DUNS 610109675) 585 S. Birdneck Road, Suite 102, Virginia Beach, VA 23451-5898

UEI: SLED_07563762C620525E

4 Star Technologies (DUNS 610109675) 585 S. Birdneck Road, Suite 102, Virginia Beach, VA 23451-5898 is a federal contractor, registered under UEI SLED_07563762C620525E. It has been awarded $235,428 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_07563762C620525E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Commander$235.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$235.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 Star Technologies (DUNS 610109675) 585 S. Birdneck Road, Suite 102, Virginia Beach, VA 23451-5898'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 12 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 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

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

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 13 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

Supply of Computer AccessoriesThe Defense Logistics Agency under the Department of Defense has issued a subcontract for the procurement and delivery of commercial off-the-shelf computer accessories to support government operations. The contract covers a range of standard equipment including keyboards, mice, cables, USB drives, monitors, and docking stations, all selected for compatibility, reliability, and compliance with federal procurement standards. The North American Industry Classification System code 423430 applies, indicating the focus on computer and peripheral equipment merchant wholesalers, with performance expected across unspecified locations within the United States. The solicitation was posted on July 31, 2026, and is designated as a subcontract within the broader Defense Logistics Agency procurement framework. Although no set-aside classification or specific point of contact is provided, the contract is accessible via the DIBBS platform using the referenced contract and delivery order numbers. The requirement emphasizes the acquisition of readily available, non-customized components to ensure timely deployment and cost efficiency across federal agencies. Delivery timelines, volume requirements, and technical specifications are subject to individual task orders issued under this master agreement.

Defense Logistics Agency

POSTED

DEADLINE

Office Supplies Distribution (Desk & Shipping Materials)The contract pertains to the supply and delivery of general office consumables such as pens, paper, binders, shipping boxes, tape, and labels to military and federal agencies under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The scope encompasses the consistent and reliable provision of essential desk and shipping materials required for daily governmental operations, ensuring seamless administrative functionality across various installations. The North American Industry Classification System code 423430 indicates the contract falls under merchant wholesalers of office and commercial supplies and equipment, signifying the focus on bulk distribution rather than retail sales. This is a subcontract awarded on July 31, 2026, and its performance location is not explicitly defined but is expected to serve nationwide federal and military sites. The contract number SPE8EZ21D0009 with delivery order SPE8EJ26F063A confirms its place in a broader procurement framework managed by DLA, emphasizing standardized supply chains for institutional needs. The absence of set-aside designations suggests the opportunity is open to all qualified vendors regardless of business size or ownership status. Delivery must meet federal standards for quality, timing, and documentation, ensuring uninterrupted availability of critical office and shipping supplies across defense and civilian federal operations.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Native Hawaiian Business UtilizationThis contract provides an opportunity for Native Hawaiian Small Business Concerns and other small businesses to engage in subcontracting under Department of Defense clause 252.226-7001, which promotes small business participation in federal contracting. The solicitation is administered by the Defense Logistics Agency under the Department of Defense and is tied to the NAICS code 423430, indicating it relates to wholesale trade of merchant wholesalers of hardware, plumbing, and heating equipment and supplies. The contract is not assigned a specific set-aside designation but is structured to facilitate inclusion of small businesses and Native Hawaiian small business concerns through subcontracting pathways. Performance is expected to be tied to DoD logistics operations, though no specific location is detailed. The contract was posted on July 31, 2026, and is available for review through the DIBBS system under the reference number SPE7LX26FB94T.

Defense Logistics Agency

POSTED

DEADLINE

Supply of IT Security-Related Hardware/SoftwareThe contract enables the supply of commercial off-the-shelf cybersecurity hardware and software to support compliance with NIST 800-171 controls, focusing on encrypted storage devices, multifactor authentication tokens, and endpoint protection solutions. These products are essential for securing sensitive government data and ensuring robust access controls across federal systems. The procurement is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the NAICS code 423430 indicating distribution of computer and computer peripheral equipment. The solicitation was posted on July 31, 2026, and the performance location is not specified, indicating potential nationwide or multi-site deployment. The contract vehicle is tied to a specific award number, SPE7LX26FB96D, and is accessible via a public DIBBS link for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-Q-0065

The contract is for one unit of a data entry keyboard with NSN/Part Number 7025-01-609-7428, issued under solicitation SPE8EN-26-Q-0065 with a deadline for response on August 7, 2026, and a delivery requirement of 30 days after award. Technical and quality requirements 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. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and DLA authorization. Government identification must be removed from non-accepted supplies, and packaging must conform to DLA specifications. The point of contact is Jennifer Esworthy, and performance is to be delivered to FPO, zip 09566.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - PORTABLE 3D SCANNER AND COMPUTER

Solicitation # AB-2026-05443

Service Alberta and Red Tape Reduction has issued a request for quotes to procure a complete Portable 3D Scanner and Computer Workstation package for the Royal Tyrrell Museum, requiring suppliers to deliver, install, demonstrate, and warrant the equipment along with comprehensive on-site and online training for museum staff. The full solution must include all necessary hardware, software, accessories, and supporting documentation, with strict adherence to the mandatory technical specifications outlined in Sections 1.0 to 1.7, 9.0, and 11.0 of the solicitation. Bids must be submitted by the deadline of August 10, 2026, at 8:00 PM Mountain Time, and will be evaluated solely on compliance with these technical requirements and proper formatting as per Section 6.0. The contract is open to qualified proponents without set-aside restrictions and all performance must occur in Alberta. Primary contact for inquiries is Senior Procurement Officer Adeola Olayiwola, reachable via email or phone at the provided details.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Supply of Goods Conforming to Solicitation SpecificationsSupplier opportunities are available to provide new, unused goods that fully comply with Broward County’s technical specifications, with mandatory adherence to GHS-compliant labeling and the inclusion of complete Safety Data Sheet documentation. The solicitation, posted on July 31, 2026, requires responses to be submitted by August 10, 2026, at 6:00 PM, and is structured as a subcontract under NAICS code 423430. All goods must meet or exceed the outlined standards to be considered for award, and performance is expected to support Broward County operations in Florida. Participation requires strict compliance with all technical, labeling, and documentation requirements as specified in the solicitation.

POSTED

DEADLINE

Supply of Discontinued PC/104 Single Board Computers (SBCs)The contract requires the procurement and delivery of exactly 50 units of the discontinued PC/104 form-factor single board computer with part number 9110552 sourced exclusively from Diamond Systems for integration into the IM-272A/WDQ Air Particle Detector system. This is a last-time buy with no substitutions permitted, ensuring the components are identical to those previously used in the system to maintain compatibility and operational integrity. The solicitation is a small business set aside under SBA guidelines, with a NAICS code of 423430 indicating it falls under wholesale trade of electronic parts and equipment. The response deadline is August 7, 2026, and the contract is managed by the Naval Surface Warfare Center Carderock, under the Department of Defense, with performance required in Bethesda, Maryland, zip code 20817. All deliveries must adhere strictly to the specified part number and vendor to fulfill the unique and non-replaceable needs of the Air Particle Detector system.

POSTED

DEADLINE