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4 SURE.COM INC

UEI: TRXQDV3724N7

4 SURE.COM INC is a federal contractor, registered under UEI TRXQDV3724N7. It has been awarded $51,183,076 across 4,240 federal contracts. Primary work spans Computer and Software Stores, Other Computer Peripheral Equipment Manufacturing, and Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TRXQDV3724N7

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

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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 Defense$17.3M33.7%

Department Of State$14.6M28.6%

General Services Administration$8.2M16.1%

Department Of Justice$4.4M8.6%

Department Of Homeland Security$1.6M3.1%

Department Of Commerce$1.1M2.1%

Department Of The Interior$954.4K1.9%

Smithsonian Institution$501.8K1%

Department Of Health And Human Services$459.3K0.9%

Department Of Veterans Affairs$450.7K0.9%

Securities And Exchange Commission$385.0K0.8%

Other agencies (20 agencies, <0.5% each)$1.3M2.5%

Awards by NAICS

443120 - Computer and Software Stores$31.8M62.2%

334119 - Other Computer Peripheral Equipment Manufacturing$7.2M14.2%

334112 - Computer Storage Device Manufacturing$3.1M6.1%

- Unknown NAICS$2.8M5.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$2.1M4.2%

421430 - Unknown NAICS$1.2M2.3%

334111 - Electronic Computer Manufacturing$1.0M2%

423420 - Office Equipment Merchant Wholesalers$312.8K0.6%

Others - Other NAICS codes (45 codes, <0.5% each)$1.6M3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 SURE.COM INC's top NAICS codes and agencies

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2764

The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2765

The contract pertains to the procurement of a DISPLAY UNIT with NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, governed by technical and quality requirements referenced from the DLA Master List, with compliance tied to revisions in effect on the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 apply, requiring specific methods for preservation, wrapping, containment, and marking, with no special marking codes and palletization aligned with DLA packaging rules. Mercury and mercury-containing compounds are prohibited unless functionally essential in batteries, lighting, instruments, sensors, weapon systems, or approved chemical reagents, with portable fluorescent lamps and instruments containing mercury needing shockproof design and secondary containment per NAVSEA 5100-003D. Two delivery line items are specified, each for one unit, with delivery due in five days FOB origin to designated military facilities—USS BAINBRIDGE DDG 96 in FPO AE and NAVY STATION NORFOLK AIR TERMINAL—with inspection and acceptance occurring at the destination. Shipment must use traceable freight methods, excluding parcel post, and must adhere to DLA transport procedures. Pricing is fixed at $1.00 per unit, with zero variance allowed in quantity, and delivery deadlines are set for July 30 and 31, 2026, respectively. The contract is issued under solicitation SPE8EN-26-T-2765, with procurement governed by DoD unit of issue standards and technical specifications referenced from official DLA documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

IWQ 135155 Purchase of Video Shared Storage Solution

Solicitation # PE-77023-NONST-2027-000000692

Gwinnett County Government in Georgia is seeking proposals for the purchase of a video shared storage solution under solicitation number PE-77023-NONST-2027-000000692, which was posted on August 3, 2026, with a response deadline of August 10, 2026, at 7:50 PM. This solicitation is categorized under the SLED government type and aims to acquire a system capable of securely storing and managing video data across multiple platforms or departments. The place of performance is located within the state of Georgia, and the contract does not specify a set-aside type or NAICS code. Blake Christopher of Gwinnett County Government is the primary point of contact, reachable at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for any inquiries or additional details regarding the requirements or submission process. Prospective bidders are directed to the official UI link for full access to solicitation documents and submission guidelines.

Gwinnett County Government

POSTED

about 16 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 17 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 18 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 18 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 18 hours ago

DEADLINE

Equipment, Supplies, and Maintenance ServicesThe contract involves the supply and ongoing maintenance of kitchen equipment, utensils, cleaning supplies, and uniforms required for food service operations at the Marine Security Guard Residence in Dhaka. All items must meet operational standards to ensure safety, sanitation, and daily functionality in a high-security diplomatic environment. The contractor is responsible for delivering and maintaining these supplies in accordance with specified requirements, including timely replacements and responsive service to address wear, damage, or inventory shortages. Performance is tied to the unique needs of a U.S. government驻地 facility where reliability and consistency are critical. The contract is classified as a subcontract under NAICS code 423420, indicating a focus on wholesale trade of food service equipment and supplies. It is solicited by the U.S. Embassy Dhaka, under the Department of State, with performance localized to Dhaka, Bangladesh, specifically at the 1212 postal code location. The solicitation was posted on August 3, 2026, and responses must be submitted by August 17, 2026, at 10:30 AM local time. No set-aside qualifications or specific organization types are indicated, leaving eligibility open to qualified vendors capable of meeting the stringent demands of a diplomatic security setting.

US Embassy Dhaka

POSTED

about 18 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 18 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 and Delivery of Display Units (NSN 7025013094130)The contract requires the procurement, packaging, and delivery of 21 units of a specific electronic display identified by NSN 7025013094130 to a government-designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All activities must fully comply with federal regulations governing packaging, labeling, and the handling of hazardous materials to ensure safe and lawful transport and receipt. The item is classified under NAICS code 334112, indicating its origin in the manufacturing of electronic computer and peripheral equipment. The contract is structured as a subcontract with no set-aside preferences specified, and it was posted on August 2, 2026, with responses due by August 13, 2026. Delivery must be completed by the deadline, and the contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, with the solicitation referenced as SPE8EN26T2759.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Ericsson Enterprise Wireless Solutions Processor, GatewayThe contract requires the supply of one unit of a specified Processor, Gateway with NSN 7025-01-730-6400, manufactured by Ericsson Enterprise Wireless Solutions under part number TAA-MB05-19005GB-GA or an equivalent CUBIC model, ensuring full compliance with all technical, packaging, and labeling specifications. The item must meet stringent defense requirements and be sourced in accordance with Trade Agreements Act standards. The solicitation is issued as a subcontract under the NAICS code 334112, which classifies it within the Semiconductor and Related Device Manufacturing sector, and the performance location is designated as Fort Bragg with a zip code of 28310. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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

Supply of Interface Units for Automatic Data ProcessingThe contract requires the procurement and delivery of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, to be fully compliant with Department of Defense technical standards, including MIL-STD-129 and MIL-STD-2073-1E for labeling, packaging, and preservation. These units must meet all applicable military specifications to ensure compatibility and operational readiness within defense systems. The solicitation is issued as a subcontract under NAICS code 334112 and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance located at FPO 09583. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside classification specified. All deliverables must adhere strictly to the required packaging and labeling protocols to ensure proper handling and logistics integrity throughout the supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PROCESSOR, GATEWAY

Solicitation # SPE8EN-26-T-2757

The contract pertains to the procurement of one unit of a Processor, Gateway with NSN 7025-01-730-6400, supplied by CUBIC DIGITAL INTELLIGENCE INC under part number C2-CP-TAA-MB05-19005GB-GA, referenced also as ERICSSON ENTERPRISE WIRELESS SOLUTIONS part number TAA-MB05-19005GB-GA. The requirement is issued under solicitation SPE8EN-26-T-2757 with three separate CLINs (0001, 0002, 0003), each for one unit, totaling three units. All deliveries are FOB Origin with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. Each unit is to be shipped as a single EA unit with QUP of 001. Shipment must use fast, traceable means—parcel post is prohibited—and is directed to Fort Bragg, NC, with specific freight and marking instructions tied to the TCN W81YT462080061, W81YT462090349, and W81YT462080062 respectively. Original delivery dates range from July 30 to July 31, 2026, and the contract includes government-only identifiers for distribution, advisement, and control. The technical and quality standards are controlled by DLA, with no tolerance for deviations in packaging, labeling, or delivery method.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2759

This contract, issued under solicitation SPE8EN-26-T-2759, specifies the procurement of 17 units of a DISPLAY UNIT with NSN 7025-01-309-4130, priced at $17.00 per unit for a total of $289.00. Delivery is required within 219 days of contract award, with freight terms FOB origin and inspection and acceptance point at the destination. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, including palletization standards, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The mercury restriction clause prohibits intentional addition or direct contact of mercury or mercury compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. The deliver address is DLA Distribution, DDSP New Cumberland Facility in New Cumberland, PA, and the supplier must comply with all documentation requirements including Source Approval Request protocols and the removal of government identification from non-accepted supplies. The contract mandates adherence to all referenced DLA directives, and the point of contact for inquiries is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2758

This contract is for the procurement of a DISK DRIVE UNIT with NSN 7025-01-685-2019, issued under solicitation SPE8EN-26-T-2758 as a Total Small Business Set-Aside under NAICS code 334112. The requirement calls for exactly 10 units to be delivered FOB origin within 65 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Dist San Joaquin in Tracy, California, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking requirements per MIL-STD-129 without special markings. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware unless specifically exempted for functional components like batteries, lights, sensors, or weapon systems, and any portable items containing mercury must meet Navy shock-proof and secondary containment standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. No approved technical data package is available from DLA Troop Support for this NSN, and suppliers are instructed not to submit SAR requests to that team. The unit of issue is each, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is June 19, 2026, and the solicitation response deadline is August 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE