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4524, L.L.C.

UEI: GDBLECUDYJM1

4524, L.L.C. is a federal contractor, registered under UEI GDBLECUDYJM1. It has been awarded $84,047 in federal contracts. Primary work spans Commercial Screen Printing, Other Clothing Stores, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GDBLECUDYJM1

Federal Contracting Overview

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

AI Capability Profile

4524, L.L.C. provides apparel procurement and customized printing services. Their core capabilities include commercial screen printing and the supply of branded clothing, specifically t-shirts, as well as the provision of miscellaneous durable goods such as paper hand fans. The company has establis...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$84.0K100%

Awards by NAICS

323113 - Commercial Screen Printing$50.0K59.5%448190 - Other Clothing Stores$27.2K32.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$6.8K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Supply of Industrial Sewing MaterialsThis subcontract agreement involves the supply of industrial sewing materials for prime contractors working on projects for the Government of Ontario Ministry of Natural Resources. The scope of work requires the delivery of bulk raw textile materials, including heavy-duty fabrics, one-inch binding tape in specific colors, one-inch webbing, and high-strength industrial thread that is color-matched. All provided materials must meet strict durability standards and be compatible with high-density stitch requirements. The opportunity was posted on November 2, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423990, the contract is based in Canada and is managed by the Ministry of Natural Resources. Interested parties must ensure all materials align with the technical specifications necessary for industrial-grade government projects.

Natural Resources

POSTED

about 5 hours ago

DEADLINE

Promotional Materials and Signage SupplyThis subcontract for the Drug Enforcement Administration under the Department of Justice focuses on the production and supply of promotional materials and signage. The scope of work includes graphic layout and high-resolution printing on vinyl or fabric, as well as the fabrication of rigid signs designed for float mounting. These materials, which include large-scale banners, placards, and handheld items, are specifically intended for use by prime contractors supporting the Fentanyl Free America Initiative. The project utilizes large-format digital printers and weather-proof vinyl to ensure durability. Performance for this contract is centered in Detroit. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 323113.

Drug Enforcement Administration

POSTED

about 8 hours ago

DEADLINE

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Packing Assortment (NSN 5330017329388)This subcontract involves the supply of Packing Assortment kits, specifically NSN 5330017329388, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is required to provide commercial items that are certified asbestos-free and contain no Class I ozone-depleting chemicals. All items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, shipments must adhere to marking standards MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of 6 units to the DLA Distribution DDSP facility located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bindery and Finishing ServicesThis subcontract for Bindery and Finishing Services supports prime contractors working on projects for the Fort Bend Independent School District in Texas. The scope of work involves comprehensive post-printing finishing and assembly, including industrial cutting, folding, drilling, laminating, and collating. The provider is responsible for executing various binding methods such as coil, comb, thermal, or saddle-stitch to deliver completed booklets, manuals, and reports. The opportunity is categorized under NAICS code 323113 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Athletic Equipment SupplyThis subcontract for Athletic Equipment Supply involves providing specialized athletic field equipment for prime contractors working on Northview Public Schools athletic facility projects in Michigan. The scope of work includes the supply and delivery of football goal posts, soccer and lacrosse goals, and protective netting systems to ensure the facilities are properly equipped. The opportunity was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement and delivery of specified athletic field equipment to support the district's infrastructure improvements.

Northview Public Schools

POSTED

DEADLINE

Copying and Reproduction ServicesThis subcontract for Copying and Reproduction Services involves providing high-volume document reproduction and copying for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes large-scale photocopying, document duplication, and collation utilizing high-speed industrial scanners and copiers, with the final requirement being the delivery of completed document sets directly to the university campus. The opportunity is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

Outdoor Sign LaminationThis subcontract opportunity is for the provision of professional lamination services for outdoor signage supporting prime contractors on projects for the California County of Orange Probation Department. The selected provider will utilize industrial equipment to apply commercial-grade protective lamination to signs, ensuring they are shielded from environmental degradation and weather exposure before final delivery. The solicitation is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding this procurement can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things under solicitation number INF-2026-0451. The required items include a Hollyland Lark M2 wireless microphone, a half moon nail desk light, sewing and darning tools such as crochet hooks and darning looms, and various educational games focusing on animals, time-telling, and math. All supplied items must be brand new, unused, and match the specific brands and quantities indicated in the scope of work. Bidders are required to submit product specification sheets or literature for evaluation and must provide pricing that includes both single item costs and a grand total inclusive of shipping and handling. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or a combination of items. Successful contractors must be able to start service by January 31, 2027, and complete the contract within 30 calendar days from the notice to proceed. Deliveries must be made FOB destination point, with specific dock clearance noted at 10 feet 8 inches with a 90 degree right turn at the Houston Public Library location. The agreement requires a minimum one year guarantee on all materials and workmanship, compliance with City of Houston insurance requirements, and adherence to standard non-collusion and non-infringement certifications. Payment is due 30 days after invoice approval or acceptance of goods.

City of Houston

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690010232037)This subcontract involves the supply of 16 boxes of identification markers, specifically commercial item BRADY UNITED STATES P/N CPCWM-1-25, for prime contractors supporting DLA Troop Support. The products must adhere to TYPE I (CODE M) standards, ensuring a non-extendable shelf life of 24 months. Performance for this requirement will take place at Hill AFB. To facilitate invoicing through WAWF, the contractor must maintain an active UEI, CAGE code, and SAM.gov registration. The opportunity is categorized under NAICS code 423990 and is managed by the Department of Defense through Construction and Equipment MRO SVC I. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cushioning Pads (NSN 5340016051669)This subcontract involves the procurement or manufacture of 171 cushioning pads, identified by NSN 5340016051669, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Successful bidders must maintain an active SAM registration and ensure all materials are packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE