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4-WHEEL DRIVE SPECIALTY CONVERSION DIVISION, INC.

UEI: CKLUM5772YK9CAGE: 3FFE8

4-WHEEL DRIVE SPECIALTY CONVERSION DIVISION, INC. is a federal contractor, registered under UEI CKLUM5772YK9 and CAGE code 3FFE8. It has been awarded $470,215 across 28 federal contracts. Primary work spans Septic Tank and Related Services, Plastics Plumbing Fixture Manufacturing, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.mojohns.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CKLUM5772YK9

CAGE Code

3FFE8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XJS

NAICS Codes

562111Solid Waste Collection

562119Other Waste Collection(Primary)

562991Septic Tank and Related Services

562998All Other Miscellaneous Waste Management Services

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$470.2K100%

Awards by NAICS

562991 - Septic Tank and Related Services$357.7K76.1%

326191 - Plastics Plumbing Fixture Manufacturing$61.3K13%

562211 - Hazardous Waste Treatment and Disposal$38.0K8.1%

562998 - All Other Miscellaneous Waste Management Services$8.6K1.8%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$4.7K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4-WHEEL DRIVE SPECIALTY CONVERSION DIVISION, INC.'s top NAICS codes and agencies

STRAINER ELEMENT

Solicitation # SPE7M0-26-T-026Q

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388, under solicitation SPE7M0-26-T-026Q, requiring delivery within five days of award and FOB origin terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specification for preservative method 10, dry climate control, and unit packaging coded as U, with marking following MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of exempted functional components such as batteries, fluorescent lamps, or specialized instruments, and in such cases, portable devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of July 31, 2026. Inspection and acceptance occur at the destination point and the contract enforces zero variance on quantity. The item is subject to Covered Defense Information requirements referenced by TDP Revision A General 1 and linked to drawing number 53711-6640811 Revision R dated August 29, 2004. The contract references the DLA Master List of Technical and Quality Requirements for all R and I number specifications, ensuring adherence to federal procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

JACK, AIRCRAFT LANDI

Solicitation # SPE8EF-26-T-1503

The contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Landfill Disposal and Transfer Station ServicesThe contract seeks a subcontractor to manage the disposal of collected waste at permitted landfills or transfer stations, with responsibilities including handling tipping fees, maintaining accurate manifests, and ensuring full compliance with all regulatory reporting requirements. The work is focused on waste management operations that comply with environmental and federal standards, requiring precise documentation and timely submission of compliance records to authorized agencies. Performance of the contract is designated for Marietta, Georgia, with a 30069 ZIP code, and is issued under the Department of Defense through the FA6703 94TH Contracting Flight. The solicitation, posted on August 3, 2026, requires responses by August 25, 2026, and falls under NAICS code 562211 for solid waste collection and disposal services. The contract is structured as a subcontract, and while no set-aside designation is specified, offerors must be prepared to meet all federal procurement and environmental compliance obligations associated with Defense Department waste disposal activities.

FA6703 94TH Contracting Flight Pk

POSTED

about 22 hours ago

DEADLINE

TINIAN Flushable TOILETS & HANDWASH STATIONS

Solicitation # FA502526QB010

The contractor is required to provide comprehensive sanitation services on the Military Lease Area in Tinian, Northern Mariana Islands, including the mobilization and demobilization of portable flushable toilets and handwash stations, daily cleaning, restocking, and supplying all necessary personnel, vehicles, tools, equipment, safety gear, and training. The contract spans a two-year period from August 31, 2025, to August 30, 2027, and explicitly excludes unrelated delivery locations from Appendix A of the Performance Work Statement through Amendment 0001. This is a total small business set aside under NAICS code 562991, with award decisions based on best value, balancing price and technical acceptability. The solicitation, identified as FA502526QB010, was posted on August 3, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense through the 356 ETSG/CONS organization in APO, AP, with performance strictly localized to Tinian.

FA5025 356 Eceg Pk

POSTED

about 22 hours ago

DEADLINE

Sharps Pickup and Disposal - VA Loma Linda Health Care Systems

Solicitation # 36C26226Q1125

The contract for Sharps Pickup and Disposal at the VA Loma Linda Health Care Systems is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement under NAICS code 562211, with responses due by July 27, 2026, at 11:00 AM MDT via email to jordan.alonzo@va.gov, subject to the exact requirement “RESPONSE TO RFQ 36C26226Q1125”. The solicitation, issued as a Request for Quotation under FAR Subpart 12.6 for commercial items, requires offerors to be actively registered in SAM.gov with a valid Unique Entity Identifier and certified as an SDVOSB meeting the $47 million annual receipts size standard. The contract, covering a base period from August 1, 2026, to July 31, 2031, includes optional periods and mandates comprehensive medical waste services including collection, transport, disposal, and container management for biohazardous, sharps, pathological, RCRA hazardous, pharmaceutical, and chemotherapy waste across multiple VA facilities, primarily at the Jerry L. Pettis VAMC in Loma Linda, California. Reusable containers meeting strict design criteria—such as 400–500 reuses, foot pedal operation, one-way flap, non-red/yellow/black coloration for non-hazardous waste, white for pathology, and red for sharps—must be supplied, cleaned, and disinfected by the contractor under unannounced inspections, with single-use containers permitted except for RCRA waste. All containers require 14-point font labeling, and waste must be segregated and tracked via manifests and a secure, accessible database, with monthly Certificates of Destruction submitted. The contractor must manage inventory, respond to spills at no extra cost, provide annual training to VA staff, and ensure all personnel obtain VA PIV badges. Pricing is to be submitted in an attached schedule without unit values provided in the solicitation, with award based on a trade-off of price and past performance, where price holds greater weight. Compliance with federal, state, and local regulations including DOT 49 CFR Part 171–180, OSHA 29 CFR 1910.1030, California MWMA, EPA RCRA, and ASTM F2132 is mandatory, with additional adherence

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

F--PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CL

Solicitation # 140L3926Q0036

The contract pertains to the cleaning of ponds at the Palomino Valley Wild Horse and Burro Center, undertaken under a Statement of Work to ensure environmental and operational standards are met for the care and management of wild horses and burros. This solicitation, identified by number 140L3926Q0036, is a total small business set-aside under the SBA program, restricting eligibility exclusively to small businesses as defined by federal regulations. The North American Industry Classification System code 562998 indicates the work falls under other remediation and waste management services. The opportunity was posted on July 16, 2026, with a firm deadline for responses set for August 10, 2026, at 4:00 p.m. Eastern Time. The contracting office is the Nevada State Office within the U.S. Department of the Interior, based in Reno, Nevada, with the place of performance located at the Palomino Valley Wild Horse and Burro Center. Primary point of contact for inquiries is Carey Grund, reachable via phone at 775-861-6481 or email at carey_grund@ios.doi.gov. No specific location details beyond the center are provided for performance, suggesting work will occur entirely on-site. All interested parties must submit proposals through the SAM.gov portal using the provided link, and failure to meet submission deadlines or eligibility criteria will result in disqualification.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB 30-26072DSOHF - Grease Trap Pumping Services - Eastern Region

Solicitation # 30-26072DSOHF

The contract solicits bids for grease trap pumping, cleaning, and disposal services at three designated state facilities in the eastern region of North Carolina: Caswell Developmental Center, O'Berry Neuro-Medical Treatment Center, and Walter B. Jones Alcohol and Drug Abuse Treatment Center. Services must be performed in accordance with state regulations and operational standards, ensuring safe and timely removal of grease and waste materials from grease traps located at these sites. Bidders are expected to provide all necessary equipment, personnel, and disposal methods compliant with environmental and health codes, with performance limited exclusively to the specified locations. The solicitation, identified as IFB 30-26072DSOHF and referenced under Doc2313834496, was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM Eastern Time. The contract is being issued by the North Carolina Department of Health and Human Services under a state-level procurement process, with no set-aside preferences indicated. Primary contact for inquiries is Rita Sutton, and all work must be performed within the state of North Carolina. Proposals must be submitted through the official electronic procurement portal linked in the solicitation details.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

1115-B-2627 Grease Trap Pumping and Cleaning

Solicitation # IFB-124709

Portsmouth Public Schools in Virginia is seeking qualified vendors to provide grease trap pumping and cleaning services under solicitation IFB-124709, with proposals due by August 10, 2026. The contract falls under NAICS code 562991 for other waste management services and is open to all eligible contractors without any set-aside restrictions. Services must be performed at school locations within Portsmouth, Virginia, and vendors are expected to comply with all local, state, and federal regulations regarding hazardous waste handling and environmental protection. All inquiries should be directed to Cassandra Smith, the designated point of contact, via email at cassandra.smith@portsk12.com or phone at 757-393-8261. Bidders must review the full solicitation details via the provided vendor portal link to ensure full compliance with submission requirements and service specifications.

Portsmouth Public Schools

POSTED

DEADLINE

Manufacture of Plastic Waste Drain StrainersThe contract seeks the fabrication of plastic strainer units designed for waste drain applications, primarily intended for use in marine or military infrastructure environments. The products must strictly adhere to Defense Logistics Agency specifications and military packaging standards to ensure compatibility, durability, and operational reliability under demanding conditions. The materials and manufacturing processes must meet stringent quality controls to support long-term performance in harsh settings, and all units will be required to comply with the designated defense procurement regulations. This is a subcontract opportunity under NAICS code 326191, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The place of performance is listed as FPO with a ZIP code of 96662, indicating delivery to a military postal location, likely supporting overseas or expeditionary operations. While no specific point of contact or set-aside details are provided, the involvement of the Defense Logistics Agency underscores the critical nature of the supply chain requirement, and all submissions must align with DoD procurement protocols and packaging guidelines to be considered eligible.

Defense Logistics Agency

POSTED

DEADLINE

Flammable & Toxic Waste ProcessingThe contract pertains to the processing and disposal of UN2926 waste, which includes flammable solids and toxic organic substances, ensuring full compliance with Resource Conservation and Recovery Act and Department of Defense regulations. The work involves specialized handling, treatment, and final disposal procedures designed to safely manage hazardous materials that pose significant environmental and safety risks. All activities must adhere to rigorous federal and military standards to prevent contamination, ensure worker protection, and maintain regulatory compliance throughout the waste lifecycle. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 562211 for hazardous waste treatment and disposal services. The contract was posted on August 2, 2026, and is linked to a specific award and delivery order, indicating it is part of a broader logistics framework for managing defense-related hazardous materials. While the exact location of performance is not specified, the work is expected to occur at facilities certified to handle such dangerous substances, with strict protocols governing transportation, storage, and destruction methods to meet DoD’s environmental and operational mandates.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Property and Non-Accepted Supplies HandlingThis contract governs the secure handling and disposal of government-furnished property and non-accepted supplies, requiring strict procedures to remove all government identifiers and ensure rejected items cannot be reused, diverted, or accessed by unauthorized parties. The work involves identifying, segregating, and properly dispositioning items that fail acceptance criteria, with a focus on compliance with federal regulations to safeguard sensitive assets and prevent potential security breaches or misuse. Performance is centered in Greensboro, North Carolina, under the Department of Defense's Land Supply Chain, and must be completed in accordance with established protocols for secure inventory control and destruction. As a subcontract, this engagement falls under NAICS code 562998 for other support services, and bidders must respond by the deadline of August 13, 2026, to ensure timely execution of requirements critical to maintaining the integrity of military supply chains and protecting classified or controlled government property.

LAND SUPPLY CHAIN

POSTED

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

SPILL CONTAINMENT K

Solicitation # SPE4A7-26-T-606L

The contract specifies the procurement of Spill Containment K, identified by NSN 4235017031080 and part number A-A-559359-1, with a quantity of eight units to be delivered FOB origin within 170 days. All items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E Appendix D for kit preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA packaging requirements. Each kit must be enclosed in a single box with adequate cushioning to prevent damage, accompanied by a detailed contents list showing NSNs, part numbers, and quantities per kit. The items must be palletized according to DLA guidelines, with no special marking required. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling unless otherwise specified, using MIL-STD-1916 or an equivalent zero-based sampling plan. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled based on solicitation and award dates. The delivery destination is W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with the original required delivery date of November 29, 2026, and a need ship date of January 28, 2027. The unit price is $8.00 per piece, totaling $64.00 for the order, under solicitation SPE4A7-26-T-606L, issued on August 2, 2026, with responses due by August 10, 2026. The contract enforces a strict zero variance in quantity and applies DoD authorized units of issue as defined by DLA. Transportation guidelines are controlled by DLAD Proc Notes C19 and C20. The point of contact is James Sinks at james.sinks@dla.mil, and the NAICS code is 562211 for hazardous waste collection and treatment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Scheduled Cleaning and Maintenance ServicesThe contract titled Scheduled Cleaning and Maintenance Services requires the performance of routine cleaning, waste removal, sanitization, and general maintenance of portable comfort stations across Texas. This work is essential to ensure public health and safety by maintaining hygienic conditions in temporary sanitation facilities used in various locations throughout the state. The services must be delivered consistently during the contract period to meet established standards for cleanliness and functionality. The contract is issued as a subcontract under the Texas Department of Transportation and is classified under NAICS code 562991 for Other Waste Management Services. Solicitation details indicate a posted date of July 31, 2026, with a response deadline of August 14, 2026. All work is to be performed within the state of Texas, though exact locations are not specified. Interested parties must submit proposals by the stated deadline to be considered for award, with no set-aside provisions identified for small or specialized businesses.

Texas Department of Transportation

POSTED

DEADLINE

Contract 26-5 Mearns Road Water PRV Vault Project

Solicitation # Contract 26-5

Agreement 26-4 2027 Sludge Hauling Services solicits qualified bidders to haul and dispose of approximately 63,000 gallons per year of waste activated sludge generated at two wastewater treatment facilities operated by the Warwick Township Water & Sewer Authority: the Fish Creek Wastewater Treatment Plant at 1980 Deer Run Drive in Jamison, PA, and the Country Crossing Wastewater Treatment Plant at 1530 Mearns Road in Warminster, PA. The solicitation is open to responsible bidders capable of meeting the service requirements, with the authority reserving the right to reject any or all bids and award the contract to the lowest responsible and responsive bidder deemed most advantageous based on its evaluation. Bids must be submitted by the deadline of July 21, 2026, at 6:00 PM, following the posting date of June 29, 2026, and all performance is expected to occur within Bucks County, Pennsylvania.

POSTED

DEADLINE

Road Sweeping and Site CleanupThe contract is for mechanical road sweeping and incidental cleaning of spillage or tracking that occurs beyond project limits during and after construction activities. It is classified as a subcontract under NAICS code 562991, which pertains to other waste management services. The work is being managed by the Massachusetts Department of Public Works, and performance is expected to take place within the jurisdiction of Massachusetts. The solicitation was posted on July 31, 2026, with a deadline for responses set for August 21, 2026. The scope focuses on maintaining public roadways by removing debris, dust, and material tracking from construction zones to ensure safety, cleanliness, and compliance with municipal standards. All services must be performed promptly during active construction and immediately following project completion to mitigate any environmental or public nuisance caused by construction-related residues.

Department of Public Works

POSTED

DEADLINE

C26950004 - Chino Hills SP - Septic Pumping Service Contract

Solicitation # C26950004

The contractor is required to provide up to 30 septic pumping services annually for the California Department of Parks and Recreation at Chino Hills State Park, with services centered around emptying 4,000-gallon and 1,500-gallon sewage vaults as outlined in DPR 326B and Exhibit B, Attachment I. All waste must be transported and disposed of at approved offsite facilities, and work must be completed within 72 hours of a service request, ensuring cleanliness, safety, and readiness for use. The contractor is responsible for supplying their own equipment, with listed equipment serving only as bidding guidance. The contract period runs from October 1, 2026, through September 30, 2029, or 36 months after DGS-OLS approval, whichever is later. Bids must be submitted by August 21, 2026, via email in PDF format to IEDContracts@parks.ca.gov with a specified subject line, or as sealed paper copies mailed to the Inland Empire District office in Perris, California. Questions regarding the bid package must be submitted by August 11, 2026, and answers will be distributed via addendum, which bidders are responsible for monitoring and downloading. While the DVBE participation requirement has been waived, a 1% to 5% incentive credit is still applied based on DVBE involvement, and a 5% preference reduction is granted to certified small businesses for award evaluation. The award will be based on the lowest responsive bid after adjustments for these incentives, using a low-price technically acceptable approach without formal trade-offs. All submissions must include complete documentation including the bid form, site map, budget details, special terms, AI disclosure form, and compliance certifications. No pricing has been filled in the bid form, leaving the contract value unspecified. Payment must be invoiced within 90 days of contract termination and include the agreement number, service date, and itemized cost. The contractor must comply with California state certifications including drug-free workplace, nondiscrimination, and AI disclosure requirements, and must disclose any subcontractors and their certifications if applicable. There are no specified FOB terms, key personnel requirements, contract options, or security clearances, and no formal inspection locations are defined, though final acceptance remains the responsibility of the state.

California Department of Parks & Recreation

POSTED

DEADLINE