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4 STAR TECHNOLOGIES, INC. 585 S BIRDNECK RD Virginia Beach VA 23451-5898 USA

UEI: SLED_287974D0C375B640

4 STAR TECHNOLOGIES, INC. 585 S BIRDNECK RD Virginia Beach VA 23451-5898 USA is a federal contractor, registered under UEI SLED_287974D0C375B640. It has been awarded $16,308 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_287974D0C375B640

Federal Contracting Overview

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

AI Capability Profile

4 Star Technologies, Inc. provides specialized hardware procurement and supply chain solutions, with a focus on satellite communication and GPS tracking technology. Their capabilities include the delivery of ruggedized handheld communication devices, such as the Garmin inReach Mini 2, designed for r...

Key Performance Metrics

Awards Count

1

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

Department Of The Interior$16.3K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4 STAR TECHNOLOGIES, INC. 585 S BIRDNECK RD Virginia Beach VA 23451-5898 USA's top NAICS codes and agencies

Supply of Specialized Computer Cases (NSN 7045-01-679-7945)This subcontract involves the manufacture or procurement of 23 specialized computer cases, identified by NSN 7045-01-679-7945, to support prime contractors delivering DLA Troop Support supply contracts. All units must be produced according to Technical Data Package Rev A Gen 1 and must strictly adhere to the Berry Amendment and Buy American requirements. The contractor is responsible for packaging the units per ASTM D3951 and labeling them in accordance with MIL-STD-129. Final delivery of the 23 completed and packaged cases is required at DLA Distribution DDSP New Cumberland. The project falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0329

Solicitation SPE8EN-27-T-0329 is a federal procurement issued by the Department of Defense for the supply of 14 digital computers, specifically identified as Rugged Systems Inc. 4P5G1 P/N 20659-1UMIL-LB (NSN 7021016434885). The requirement is not a small business set-aside and is managed under the First Destination Transportation program. The need ship date is August 1, 2026, with an original required delivery date of January 12, 2027, and a delivery lead time of 122 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Voting Handsets and System Hardware SupplyThis subcontract, managed by the Town Administrator's Office in Massachusetts, involves the supply of electronic voting handsets and supporting infrastructure for prime contractors working on Town of Hingham municipal projects. The scope of work requires the delivery of a complete set of operational voting hardware, specifically handsets featuring YES, NO, and CLEAR buttons, along with necessary batteries and ready-to-use replacement units. All provided hardware must be ADA compliant and include a manufacturer warranty to ensure accessibility and long-term reliability. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 334111.

Town Administrator's Office

POSTED

about 6 hours ago

DEADLINE

GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPA

Federal Acquisition Service

POSTED

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMS DCAM FY27-APH-ST-MRP-3DCAM AMS - CYCLE 3 LAPTOPS

USDA, Departmental Administration

POSTED

DEADLINE

NASS Computer Lifecycle Replacement

Agricultural Research Service

POSTED

DEADLINE

APHIS DCAM FY27-APH-ST-MRP-3DCAM APHIS - CYCLE 3 LAPTOPS

USDA, Departmental Administration

POSTED

DEADLINE

Firearms Training SimulatorsThis subcontract agreement focuses on the supply and installation of firearms training simulators for prime contractors operating under South Dakota State Government and Sourcewell cooperative purchasing projects. The scope of work involves providing comprehensive virtual or augmented reality training systems, including all necessary software and hardware interfaces required to ensure firearms proficiency. The primary objective is the delivery of fully installed and operational simulation systems. The project is categorized under NAICS code 334111 and is managed by the South Dakota State Government. Interested parties should note that the posting date is November 3, 2026, with a response deadline set for December 22, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 2 months

Non-Lethal Weaponry SupplyThis subcontract for Non-Lethal Weaponry Supply supports prime contractors on South Dakota State Government and Sourcewell cooperative purchasing projects. The scope of work involves the provision of stun guns, electro-muscular disruption weapons, and electronic control devices, along with all necessary associated cartridges, batteries, and related accessories. The opportunity is categorized under NAICS code 334111 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 22, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 2 months

Original Equipment Manufacturer (OEM) Hardware/Software SupplyThis subcontract opportunity is for the supply of Original Equipment Manufacturer hardware and software to support prime contractors on Department of Veterans Affairs procurement projects. The selected provider will be responsible for manufacturing and delivering equipment while providing the necessary technical specifications to ensure all items align with government salient characteristics. To be eligible, applicants must hold status as an Original Equipment Manufacturer or an authorized distributor. Managed by the Network Contract Office 4, the project is centered in Pittsburgh, Pennsylvania, under NAICS code 334111. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of completed hardware and software products that meet all specified federal requirements.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

FY27 Aitech SR-1 ACSSL SP0 1553 Purchase

Solicitation # 80NSSC27948493Q

The NASA Shared Services Center is seeking a sole source contract for the FY27 Aitech SR-1 ACSSL SP0 1553 purchase to support the NASA Johnson Space Center. The requirement consists of the procurement of Series 100 Development Unit S910 3U cPCI Radiation Hardened MIL-STD 1553B hardware, featuring conduction cooling and two dual channel redundant 1553B ports in a standard configuration. The government intends to award this contract to Aitech Defense Solutions LLC under the authority of FAR 12.102(a) for commercial items, with a performance period of four months after receipt of order. The place of performance is located at the NASA Johnson Space Center in Houston, Texas. This procurement is being handled as a special notice under NAICS code 334111. While the government is currently requesting capability statements to verify qualifications, it explicitly states that quotes will not be reviewed or accepted at this stage. Interested parties must submit their capability statements to the primary point of contact, Cara Craft, by November 6, 2026, at 1:00 p.m. CST. The acquisition is governed by FAR Part 12 and includes the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

DEADLINE

SuperMicro Renewal for '44' Systems

Solicitation # N00173-27-Q-1301431157

The Naval Research Laboratory intends to award a sole source purchase order to Meadowgate Technologies LLC of Annapolis Junction, Maryland, for a one-year renewal of 24x7 hardware, diagnostic, and DMR services for 44 SuperMicro systems. The period of performance for this requirement is scheduled from December 13, 2026, through December 13, 2027. This procurement is classified under NAICS code 334111 with a small business size standard and utilizes Product Service Code DA01. The acquisition will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase is not expected to exceed the simplified acquisition threshold of 250,000 dollars. This notice serves as an intent to award rather than a solicitation for proposals, as the agency has determined that only one responsible source can satisfy the requirements. Interested parties wishing to challenge this sole source determination must provide clear and convincing evidence that competition would be advantageous to the government within two calendar days of the notice publication.

Naval Research Laboratory

POSTED

DEADLINE

in about 14 hours

Power Bank Kiosk Equipment SupplierThis subcontract agreement with ALPS Pte. Ltd. involves the supply of automated power bank rental kiosks and compatible portable power banks for prime contractors working on Singapore General Hospital facility projects. The supplier is responsible for providing the hardware necessary for the renting and returning of power banks, including the automated kiosks and charging docking stations, ensuring all equipment is delivered tested and fully stocked. All provided hardware must strictly adhere to the technical and safety standards required for healthcare environments as specified in the Part A Specifications. The project is based in Singapore, with a response deadline for the solicitation set for November 18, 2026.

POSTED

DEADLINE