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4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751

UEI: SLED_B260F11D0627267F

4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751 is a federal contractor, registered under UEI SLED_B260F11D0627267F. It has been awarded $177,949 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B260F11D0627267F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$177.9K100%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751's top NAICS codes and agencies

Conditioned Storage and Delivery ServicesThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, provides conditioned storage and coordinated delivery services for furniture used in VA facility projects. The contractor is responsible for maintaining furniture in a climate-controlled facility equipped with necessary security, temperature controls, and sprinkler systems to ensure all manufacturer warranties remain intact. The scope of work includes managing F.O.B. Destination delivery to Lakewood, Colorado, and coordinating specific delivery schedules with the VA Interior Designer and Contracting Officer's Representative. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493110.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Furniture Removal and Waste DisposalThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, involves the removal and legal disposal of furniture at the Valor Point Domiciliary in Lakewood, Colorado. The scope of work includes the deinstallation and hauling of 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor is responsible for delivering cleared rooms that are ready for new installations while strictly adhering to facility rules for occupied 24/7 care environments. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562111. Interested parties must note the response deadline of November 12, 2026. This project requires a contractor capable of performing waste disposal services within a sensitive healthcare setting to ensure minimal disruption to patient care.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Furniture Assembly and Installation CrewThis subcontract opportunity is for a Furniture Assembly and Installation Crew to support prime contractors on Department of Veterans Affairs facility projects in Lakewood, Colorado. The selected provider will be responsible for the physical assembly and placement of bedroom furniture, including beds, mattresses, wardrobes, and bedside tables, according to an approved plan. Scope of work includes unboxing items outside the facility and the complete removal of all packaging debris to deliver fully installed furniture. The contract is set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Because the work takes place within a 24/7 Veteran care facility, all personnel must be capable of maintaining professional interactions. Interested parties must respond by November 12, 2026, for this project managed by Network Contract Office 19.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Kwalu Bedroom Furniture and Mattress SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier for new, non-refurbished OEM behavioral health furniture and mattresses for facility projects. The scope of work includes the manufacture and supply of Atlanta II platform beds, bedside tables with digital locks, three-drawer chests, and single armoires, alongside Norix Remedy Silver Comfort Shield and Stance custom mattresses. All items must be delivered F.O.B. Destination and must strictly adhere to the Buy American Act. The contract is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337121. Eligible providers must hold OEM or Authorized Distributor certification to qualify. The place of performance is located in Lakewood, and the response deadline for this opportunity is November 12, 2026.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

CU Anschutz OnCore Research Trial Management System SupportThe CU Anschutz OnCore Research Trial Management System Support subcontract involves the hosting, maintenance, and administration of the OnCore platform for prime contractors working on Department of Veterans Affairs projects. The primary objective is to manage the system to effectively coordinate clinical trial workflows, ensuring the delivery of a fully operational and maintained environment. Managed under NAICS code 541513 for the Network Contract Office 19, this engagement requires strict adherence to HIPAA compliance and the acquisition of VA-specific security clearances for data access. Interested parties should note the response deadline of November 9, 2026.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

CCTSI Research Electronic Data Capture (REDCap) System SupportThis subcontract involves the hosting, maintenance, and administration of the Research Electronic Data Capture (REDCap) system for the Colorado Clinical and Translational Sciences Institute. Supporting prime contractors on Department of Veterans Affairs projects, the service provider is responsible for ensuring the platform remains operational to facilitate efficient research data capture. Managed under the Department of Veterans Affairs Network Contract Office 19, the project requires strict adherence to HIPAA compliance and the acquisition of VA-specific security clearances for data access. The contract falls under NAICS code 541513, with a response deadline set for November 9, 2026.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

7105--Bedroom Furniture Replacement

Solicitation # 36C25927Q0036

Solicitation 36C25927Q0036 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 19, for the replacement of bedroom furniture at the Valor Point Domiciliary in Lakewood, Colorado. This SDVOSB set-aside project requires the deinstallation and disposal of existing furniture, including 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor must provide and install new Kwalu bedroom furniture, including various sizes of wardrobes, bedside tables, beds, and mattresses. All products must be new, non-refurbished, and sourced from an OEM or authorized distributor, with a required authorized distributor letter provided during the evaluation process. The contractor is responsible for the entire lifecycle of the project, from design and ordering to delivery and final installation. Key requirements include providing a trained, uniformed installation crew, coordinating delivery schedules 72 hours in advance, and providing 30 days of free storage upon receipt of materials. Delivery is F.O.B. Destination, and the contractor must unbox furniture before bringing it into the building and remove all debris. Award will be based on a comparative evaluation of price and technical capability, with a strict requirement that offers failing to meet technical specifications will not be selected regardless of price. Submissions must include technical capabilities, pricing, and completed certifications for the Buy American Act and VA limitations on subcontracting.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves in-kind remediation including sidewalk leveling, curb repair, and the removal and replacement of concrete to address trip hazards and drainage failures. The scope of work is detailed across a repair map and a specific list of 52 site issues. The contractor must complete all work within 90 calendar days from the Notice to Proceed, adhering to strict OSHA safety standards, including a requirement for a 30-hour OSHA certified Competent Person on-site and 10-hour certification for all employees. The award will be based on a best-value assessment considering price, past performance on at least two similar hospital-environment projects valued at 100,000 dollars or more, and compliance requirements such as an Experience Modification Rate of 1.0 or less. Offerors must certify compliance with SDVOSB limitations on subcontracting, ensuring that at least 15 percent of personnel costs for general construction are spent on eligible SDVOSB employees. Technical requirements include the use of self-compacting fill for specific sink pits and adherence to VHA Master Specifications. Proposals must be submitted electronically, including a signed SF-1442 and a digital bid bond for 20 percent of the bid price.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

DH10--Notice of Intent Sole Source - Labs - Preventive Maintenance Services for Thermo Fisher for Fort Harrison VA Medical Center (FHVAMC)

Solicitation # 36C25927Q0006

The Department of Veterans Affairs, Network Contracting Office 19, has issued a Notice of Intent for a sole source procurement under solicitation 36C25927Q0006. The government intends to award this contract to the Regents of the University of Colorado Campus, a large business, for the Colorado Clinical and Translational Sciences Institute (CCTSI) Research Electronic Data Capture (REDCap) System and the CU Anschutz OnCore Research Trial Management System (OnCore). These services are identified as proprietary to the University of Colorado. The procurement falls under NAICS code 513210, which has a business size standard of 47 million dollars. The contract is structured across five annual periods of performance, beginning December 4, 2026, and concluding December 3, 2031. While this is not a request for competitive quotes, interested parties may submit documentation of their capabilities, including specifications and capability statements, to the designated contracting specialists by 9:00 AM MST on November 9, 2026. The final determination to proceed with a sole source award remains at the discretion of the government based on the responses received.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

OEM Heat Exchanger Components SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 19 for the supply of new, genuine Original Equipment Manufacturer parts and materials. The scope of work focuses on providing gaskets, seals, and replacement tube components for shell and tube heat exchangers to support prime contractors on facility projects. Performance will take place in Aurora, zip code 80045. To be eligible, suppliers must be authorized as an OEM, an authorized service provider, or an authorized distributor, ensuring all components delivered to the project site are genuine. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Shell and Tube Heat Exchanger Repair and InstallationThis small business set-aside subcontract involves the correction, rebuild, and installation of 11 shell and tube heat exchangers for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes inspecting tube interiors for corrosion and fouling, cleaning tubes through mechanical brushing or high-pressure water, and reassembling the units using new seals and gaskets. The contractor is responsible for final pressure testing and commissioning to ensure operational integrity. Managed by the Network Contract Office 19, the project is located in Aurora, Colorado, under NAICS code 238220. The final deliverables consist of 11 fully rebuilt and tested units along with comprehensive completion reports. Interested parties must respond by November 10, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

Solicitation # 36C25927Q0038

Solicitation 36C25927Q0038 is a firm-fixed price, total small business set-aside contract for a one-time service to correct and rebuild shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the repair of one 8-inch gate valve on the 3-SWHX-2 steam line, two 6-inch hot water valves on 4-SWHX-3 and 4-SWHX-4, and one 6-inch butterfly valve on the hot water line between 03-HWHX-3 and 03-HWHX-4. The contractor must provide all labor, tools, and genuine OEM materials, as remanufactured or gray market items are strictly prohibited. The project must be completed within 90 days of award, and the contractor is required to perform leak or pressure testing on all affected piping before returning systems to service. The government will award the contract based on a comparative analysis of price, technical capability, and past performance, with a strict requirement that the offeror be an OEM, an authorized service provider, or an authorized distributor. Proposals must be submitted in three volumes: technical capability, price, and past performance, with the latter limited to three relevant efforts from the last five years. All work must be performed by qualified technicians meeting industry standards, and payments will be made in arrears via Tungsten upon satisfactory completion of the services. The response deadline for this requirement is November 10, 2026, at 2:00 PM MST.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

DA10--495 - PowerScribe 360 and Upgrade - Three-Year IDIQ - PoP 11-11-26 to 11-10-29

Solicitation # 36C25927R0001

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the comprehensive sustainment and upgrade of the PowerScribe 360 radiology dictation and reporting system across VISN 19 healthcare systems. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside project involves maintaining the current system, executing a mid-cycle upgrade to PowerScribe One, and transitioning the host site to the VA Enterprise Cloud (VAEC). The scope includes providing a 12-month annual subscription for PowerScribe One and Mod Link, delivering administrative and configuration training, and ensuring the system can handle an annual volume of over 510,000 reports. The ordering period runs from November 11, 2026, through November 10, 2029, with a final performance end date of November 10, 2030, and a potential six-month service extension. Award will be based on a comparative evaluation of technical capability and price, with a specific requirement that the offeror be a manufacturer authorized service provider. Technical requirements include the use of Windows Server 2022 and SQL Server 2022. Strict security and delivery protocols are mandated, including the use of tamper-evident packaging, trusted shipping channels like U.S. registered mail, and the provision of a Software Bill of Materials (SBOM) and FIPS-compliant hashes for digital deliveries. The contractor must also adhere to rigorous data handling and destruction standards per VA Directive 6500 and comply with FASCSA prohibitions on specific foreign telecommunications equipment. Payments will be processed via Electronic Funds Transfer and electronic invoicing through the Tungsten Network.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Bayesian-Guided Medication Dosing Software ProviderThis subcontract opportunity is for the provision of uninterrupted licensing and subscription services for a Bayesian-guided medication dosing software tool to support prime contractors at the VA Salt Lake City Health Care System. The required solution, such as PrecisePK or an equivalent commercial off-the-shelf software, must be a web-based tool capable of therapeutic drug dosing and monitoring by integrating patient-specific data, including drug serum concentrations and renal function. Managed by the Department of Veterans Affairs Network Contract Office 19, the contract is designated as a total Small Business Set Aside under NAICS code 513210. The scope of work includes the delivery of active software licenses for a base year and four subsequent option years, with performance taking place in Salt Lake City, Utah.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4

Solicitation # 36C25926Q0497

Solicitation 36C25926Q0497, issued by the Department of Veterans Affairs Network Contracting Office 19, seeks a contractor to provide short-term, transitional residential care and psychiatric step-down services for the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the potential use of Mental Health Transitional Living Homes Level I or II. The contract is structured with a base period from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods. Payment is based on an individual bed day of care, defined as the period from 12:00 pm to 11:59 am the following day. The government will award the contract based on the most advantageous offer, evaluating technical capability, regulatory practices including HIPAA and OSHA compliance, and quality assurance programs. Contractors must maintain 24-hour staffing, ensure ADA accessibility, and adhere to strict health and safety codes. Required submissions include three separate volumes covering technical capability, past performance, and price, along with certifications for the Immigration and Nationality Act and Organizational Conflicts of Interest. Performance will be monitored through a Quality Assurance Surveillance Plan involving unannounced site visits, patient satisfaction surveys, and clinical outcome measures.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed price contract to provide uninterrupted licensing and subscription services for Bayesian-guided medication dosing software, such as PrecisePK or an equivalent solution. This software will support clinical staff at the VA Salt Lake City Health Care System and must be a web-based tool capable of integrating patient-specific data, providing dosing recommendations based on therapeutic targets, and utilizing a Veteran population kinetic model updated at least quarterly. The solution must be HIPAA and GDPR compliant and adhere to the IDSA/ASHP Vancomycin 2020 guidelines. This procurement is a total small business set-aside under NAICS code 513210. The period of performance begins December 1, 2026, for a base year with four subsequent 12-month renewal options. Award will be based on a comparative analysis of technical capability, price, and compliance with the Buy American Act. Interested offerors must submit their quotes via email to Eric Ayers by 12:00pm MST on November 9, 2026, ensuring the submission includes technical capabilities, a pricing schedule, a Buy American Certificate, and a required authorization letter.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE