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4-WAY ELECTRIC CO., INC.

UEI: ZGWPSN9LZYX6

4-WAY ELECTRIC CO., INC. is a federal contractor, registered under UEI ZGWPSN9LZYX6. It has been awarded $200,289 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZGWPSN9LZYX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$200.3K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$78.5K39.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$55.9K27.9%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$32.0K16%421610 - Unknown NAICS$26.6K13.3%444130 - Hardware Stores$7.2K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the complete refurbishment and upgrade of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, performing extensive corrosion repairs, and painting critical structures including the operator's cab and machinery house roofs. Additional requirements involve replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Required documentation includes a signed bid form, conflict of interest certificate, sworn statement on public entity crimes, and E-Verify compliance. Award will be based on the lowest price from a responsive and responsible bidder. Contractors are required to use the Trimble (TID) E-Builder system for project management and invoicing, with payments made monthly at 95 percent of the completed work value.

POSTED

about 3 hours ago

DEADLINE

Fire Service Ladder Repair and Component Maintenance

POSTED

about 5 hours ago

DEADLINE

IFB 7CA07945 - Ladder Inspection, Testing, and Repair Services

Solicitation # 7CA07945

CAL FIRE is soliciting bids under IFB 7CA07945 for the inspection, testing, maintenance, and repair of approximately 2,500 linear feet of fire service ladders at the Atwater Training Center in Atwater, California. The contractor must provide all necessary labor, materials, and equipment to ensure ladders remain compliant with NFPA 1932 standards, manufacturer recommendations, and CAL FIRE requirements. Scope of work includes annual services performed every 12 months, as well as on-demand repairs such as rung and roof hook replacement, halyard installation, and lock tuning. The contractor is required to acknowledge service requests within 24 hours, be on-site within 72 hours, and correct any identified deficiencies within 72 hours. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent preference for Small Business or Microbusiness entities and specific incentives for Disabled Veteran Business Enterprise (DVBE) participation. Bidders must submit a comprehensive package including a signed Bid/Bidder Certification Sheet, Payee Data Record (STD 204), and Darfur Contracting Act Certification. Financial provisions include an allocated amount of 40,000 dollars for additional service calls and a three-year multiplier for linear foot services. Invoicing is required in arrears, not more frequently than monthly and no less than quarterly, and must include detailed descriptions of services performed.

POSTED

about 5 hours ago

DEADLINE

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Power Substations (NSN 6150-01-720-5828)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Power Electrical Cable Assemblies (NSN 6150-01-656-5496)This subcontract involves the supply of four specialized power electrical cable assemblies, identified by NSN 6150-01-656-5496, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the assemblies and must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI registration. The project falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905015719568)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220-00-932-2500)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Power Transformer Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-700-6866)This subcontract involves the manufacture or procurement of one finished electrical lead assembly, identified by NSN 6150-01-700-6866, for prime contractors supporting the US Army Prime Power School. The work must be completed in accordance with the DLA Master List of Technical and Quality Requirements and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final product is to be shipped via traceable means to Fort Leonard Wood, Missouri. This requirement falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Push Button Components (NSN 5930-01-367-8616)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical SolenoidsThis subcontract involves the supply of eight electrical solenoids, identified by NSN 7018681683, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to the technical and quality requirements specified in the DLA Master List R or I. Additionally, the supplier is responsible for ensuring that all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The contract requires the delivery of all eight compliant units within a 140-day timeframe. Performance for this requirement is centered in Tracy, California, under NAICS code 335311. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Electric Motor Assemblies (NSN 6105-01-695-6238)This subcontract involves the manufacture or procurement of 10 electric motor assemblies under NSN 6105-01-695-6238 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units strictly adhere to the technical specifications associated with the identified National Stock Number and manage all packaging and shipping on an FOB Destination basis. The project falls under NAICS code 335311 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of the prime contractors overseeing this maritime supply chain initiative.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Gaskets/HosesThis subcontract involves the manufacture and supply of specialized gaskets and hoses for prime contractors supporting DLA supply contracts for the USS THEODORE ROOSEVELT (CVN 71). Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project requires all components to be produced according to strict naval technical specifications, specifically ensuring that materials are entirely free of mercury or mercury compounds. The contractor is responsible for adhering to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Final delivery of the finished gaskets and hoses must be made directly to the destination vessel. The opportunity is categorized under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solenoid Parts Kit Component SupplierThis subcontract involves the supply of precision solenoid components for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical projects. The supplier is responsible for manufacturing or sourcing individual components in strict accordance with NSN 4810-01-569-5253 and the DLA Master List of Technical and Quality Requirements. Production must be carried out using precision machining, as additive manufacturing is explicitly prohibited. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance located in New Cumberland, Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Interested parties must respond by November 16, 2026, under NAICS code 335311.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE