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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 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Ofc Of Acquisition Grants-Denver.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_287974D0C375B640

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Ofc Of Acquisition Grants-Denver$16.3K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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 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 17 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 17 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 17 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 17 hours ago

DEADLINE

BOU HVAC REPLACEMENTS

Solicitation # 140G0226Q0114

The contract titled BOU HVAC REPLACEMENTS is a solicitation issued by the Office of Acquisition and Grants in Denver, under the Department of the Interior, aimed at replacing heating, ventilation, and air conditioning systems. The solicitation number is 140G0226Q0114, posted on August 3, 2026, with a response deadline of September 1, 2026, at 6:00 PM. It is classified under the NAICS code 238220 for HVAC installation services and is not designated for any specific small business set-aside. The primary point of contact for inquiries is Philip Robinson, reachable via email at philip_robinson@ios.doi.gov, though the provided phone number appears to be incomplete. The performance location details are unspecified, but the contracting office is located in Denver, Colorado, with a ZIP code of 80225. Interested parties must submit responses through the SAM.gov portal using the provided UI link before the deadline.

Ofc Of Acquisition Grants-Denver

POSTED

about 17 hours ago

DEADLINE

46--DI/RO WATER FILTER CANISTERS

Solicitation # 140G0226Q0110

This contract is a Small Business Set-Aside Blanket Purchase Agreement (BPA) under solicitation number 140G0226Q0110, issued by the Department of the Interior’s Office of Acquisition and Grants in Denver, Colorado, targeting the supply of 14-inch Carbon and Mixed Bed Deionizer (DI) filter canisters for the USGS Upper Midwest Environmental Sciences Center in La Crosse, Wisconsin. The BPA has a one-year performance period from August 17, 2026, to August 16, 2027, with an annual expenditure ceiling of $12,000 and no minimum order requirement. Vendors are required to provide regenerated filter tanks through a core exchange program, maintaining ownership of all tanks while offering same-day or next-day regeneration services with a strict 48-hour delivery commitment upon request. Deliveries must be made F.O.B. destination during receiving hours of 7:00 a.m. to 3:30 p.m. Central Time, Monday through Friday, with 24-hour advance notice required, and all shipments must include a packing list and core credit documentation. Evaluation will prioritize vendor capability—particularly individual canister regeneration and consistent 48-hour delivery performance—followed by proven past performance in Wisconsin counties including La Crosse, Vernon, Monroe, Jackson, Trempealeau, and Eau Claire, with price serving as the deciding factor only if technical proposals are equally meritorious. Payment is managed through the Invoice Processing Platform for orders over $15,000 and via Governmentwide Commercial Purchase Card for smaller amounts, with no use of WAWF. The contracting officer is Mary Wilson, who along with Mark Goede are the only authorized personnel to issue BPA calls. The solicitation incorporates standardized FAR clauses, all modified by a March 2026 deviation, including whistleblower protections, human trafficking prohibitions, service contract act compliance, and small business program requirements, while requiring participants to hold a valid SAM.gov UEI and qualify as a small business under NAICS 333310 with a 1,000-employee size standard. All proposals must be submitted electronically via email by August 7, 2026, and include a completed SF-1449 form along with an Excel-based pricing schedule. No MIL-STD packaging standards are referenced, and traceability of regeneration history, test results, and lot numbers

Ofc Of Acquisition Grants-Denver

POSTED

about 17 hours ago

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

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 13 hours

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

Data Entry Keyboard Supply and DeliveryThe contract seeks the supply, packaging, and delivery of a data entry keyboard identified by NSN 7025-01-609-7428, fully compliant with Department of Defense technical specifications, International Traffic in Arms Regulations, and Export Administration Regulations. All items must meet stringent packaging standards to ensure security and integrity throughout transit, with delivery destined for FPO 09566. The solicitation is categorized as a subcontract under NAICS code 334111 and is open for responses until August 7, 2026, with proposals due by 5:00 PM Eastern Time. The contracting office operates under the Department of Defense, specifically the Construction & Equipment T & IFO EQ division, and performance is required at a military postal facility. Bidders must ensure adherence to all regulatory and technical requirements without exception.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Desktop Computers for Health FacilitiesThe Southern Regional Health Authority, under the Government of Jamaica, has initiated a subcontract to procure desktop computers for use across its administrative and clinical healthcare facilities. The contract falls under NAICS code 334111, indicating it is for the manufacture of computer and peripheral equipment, and is aimed at enhancing operational efficiency within the health system. The solicitation was posted on July 31, 2026, with no specific set-aside designation, and the delivery location is focused on SRHA healthcare sites, though exact addresses are not provided. Procurement is intended to supply machines suitable for both clerical and medical functions, ensuring compatibility with existing healthcare infrastructure and data systems. The contract process is managed through the Jamaica e-Procurement System, with details accessible via the official portal link provided.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Laptops for Healthcare UseThe Southern Regional Health Authority in Jamaica has initiated the procurement of laptops to enhance healthcare operations across its facilities, aiming to improve efficiency and service delivery in the regional healthcare system. This subcontract, posted on July 31, 2026, falls under the NAICS code 334111, indicating the manufacturing of computer and peripheral equipment, and is intended to support digital infrastructure within medical centers and clinics under SRHA jurisdiction. The delivery of the laptops will be focused on equipping frontline health workers with reliable technology to streamline patient records, communication, diagnostic support, and administrative tasks. The contract does not specify a solicitation number or set-aside provisions, and while the exact quantities and technical specifications are not detailed here, the scope implies a bulk procurement tailored to the operational needs of multiple healthcare sites. The performance location is within Jamaica, with execution managed by the Government of Jamaica through the SRHA, and interested parties can access further details via the official e-procurement portal linked in the document.

Southern Regional Health Authority

POSTED

DEADLINE

Training System Hardware Supply and DeliveryThe contract requires the supply and delivery of servers, workstations, and networking equipment necessary to deploy the VOX C2 training system at the 4th MAW facility located in New Orleans, Louisiana, with a ZIP code of 70114. The equipment must meet specific technical standards to support the operational demands of the training system, ensuring full functionality and compatibility within the existing military infrastructure. All hardware must be delivered and installed in accordance with defined timelines and performance criteria to enable seamless integration and immediate usability upon deployment. This is a subcontract solicitation under NAICS code 334111, classified under the Department of Defense, with the contracting office operating under the Director of Contracting. The opportunity was posted on July 31, 2026, and responses are due by August 10, 2026, at 4:00 PM Eastern Time. While no set-aside provisions are specified, the contract is open to qualified subcontractors capable of fulfilling the detailed hardware requirements. The place of performance is fixed in New Orleans, and all equipment must be delivered to this location without deviation. The solicitation does not list a specific point of contact, and interested parties must refer to the official SAM.gov link for submission instructions and additional technical specifications.

Director Of Contracting

POSTED

DEADLINE

Logistics and Delivery of Regulated Chemical ShipmentsThe contract, titled Logistics and Delivery of Regulated Chemical Shipments, requires the transportation and final delivery of chemical standards and buffers to the Denver Federal Center, with full compliance to Department of Transportation and Environmental Protection Agency regulations for hazardous materials where applicable. All shipments must be handled, packaged, labeled, and transported in accordance with federal hazardous materials standards to ensure safety and regulatory adherence throughout the logistics chain. The work involves precise coordination for timely delivery to a federal facility, with no tolerance for noncompliance due to the nature of the materials involved. This is a subcontract opportunity posted on July 31, 2026, with a response deadline of August 12, 2026, at 6:30 PM. The NAICS code 484220 identifies it as a contract within the Truck Transportation industry, specifically for specialized freight services. The contracting agency is the Office of Acquisition and Grants - Denver, under the Department of the Interior, though no specific place of performance or point of contact details are provided. Subcontractors must be prepared to meet all federal regulatory requirements and submit proposals that demonstrate capability in handling regulated chemical shipments prior to the deadline.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Specialty Packaging and Labeling for Sensitive ChemicalsThe contract seeks specialized packaging and labeling services for chemical standards and buffers, ensuring their structural integrity, chemical stability, and full regulatory compliance throughout shipment and storage. The solution must address the unique challenges of handling sensitive materials, including resistance to leakage, thermal extremes, and environmental degradation, while adhering to all applicable transportation and safety standards. Labels must be durable, legible, and include all required hazard, handling, and identification information to meet global regulatory requirements. This is a subcontract opportunity under NAICS code 325992, posted by the Office of Acquisition and Grants in Denver under the Department of the Interior. Responses are due by August 12, 2026, at 6:30 p.m. Eastern Time, with no set-aside designation applied. The performance location is not specified, but the packaging and labeling services must support nationwide or international distribution requirements. Bidders must demonstrate experience with high-integrity chemical containment systems and compliance with federal and international standards for hazardous material handling.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Buffer Solutions for Field and Lab UseThe contract pertains to the manufacture and delivery of precision pH buffer solutions designed to preserve sample integrity during water testing in both laboratory and field settings. These solutions are critical for ensuring accurate and reliable pH measurements, which are essential in environmental monitoring, regulatory compliance, and scientific research involving water quality. The work involves producing high-quality, stable buffer formulations that meet stringent performance standards for consistency, shelf life, and accuracy across varying environmental conditions. The solicitation is classified as a subcontract under NAICS code 325188, which corresponds to other basic organic chemical manufacturing, indicating the specialized chemical production required. The opportunity was posted on July 31, 2026, with a response deadline of August 12, 2026, at 6:30 PM. The contracting entity is the Office of Acquisition and Grants in Denver under the Department of the Interior, though specific performance location and point of contact details are not provided. The work is intended to support federal water quality initiatives and requires strict adherence to technical specifications to ensure the buffers reliably maintain sample conditions under diverse field and lab use scenarios.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Certified Reference Materials for Water Quality TestingThe contract is for the supply of high-purity, NIST-traceable chemical standards essential for calibrating instruments and validating analytical methods used in water quality testing at USGS laboratories. These reference materials must meet exacting purity and certification requirements to ensure the accuracy and reliability of environmental data collected across federal water monitoring programs. The standards are critical for maintaining compliance with federal analytical protocols and supporting the integrity of scientific results reported by the US Geological Survey. The opportunity is structured as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver, classified under NAICS code 325998 for other chemical product manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 12, 2026, at 6:30 PM Eastern Time. There is no specified set-aside designation, and the place of performance and point of contact details are not provided. Contractors must be prepared to deliver certified materials that conform to NIST traceability standards and support the rigorous quality control needs of federal water analysis operations.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE