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4H4 MANAGEMENT GMBH

UEI: ZZH8AX7XBJM1CAGE: CNBH3

4H4 MANAGEMENT GMBH is a federal contractor, registered under UEI ZZH8AX7XBJM1 and CAGE code CNBH3. It has been awarded $500 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.4h4management.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZZH8AX7XBJM1

CAGE Code

CNBH3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

236220Commercial and Institutional Building Construction

339950Sign Manufacturing

541420Industrial Design Services

541430Graphic Design Services

541611Administrative Management and General Management Consulting Services

+6 more

Federal Contracting Overview

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

AI Capability Profile

4H4 MANAGEMENT GMBH specializes in process, physical distribution, and logistics consulting services, delivering strategic optimization solutions to enhance operational efficiency within defense and national security ecosystems. The contractor provides expert analysis and design of end-to-end logist...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$500.0100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$500.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply Chain Analysis - Canadian Deep Geothermal Roadmap

Solicitation # SCA301026CI

Royal Roads University, on behalf of the Province of British Columbia, is soliciting proposals for a Supply Chain Analysis as part of the Canadian Deep Geothermal Roadmap. The objective of this study is to evaluate how Canada's existing oil and gas industry, including its workforce and firms, is positioned to lead in geothermal power across conventional and next-generation technologies. The scope includes assessing readiness for geothermal projects, identifying globally competitive capabilities for international market capture, and pinpointing gaps within the current Canadian supply chain. A primary output of the project is the development of a Geothermal Supply Chain Taxonomy. This is a fixed-price contract with a maximum funding limit of 175,000.00 CAD. Award decisions are based on a 100-point weighted scoring system, with 50 points for the proposed approach, 30 points for experience, and 20 points for price. Preference is given to proponents with experience in the Canadian energy sector. The selected contractor must provide a project team with expertise in energy sector supply chain analysis, workforce assessment, and international benchmarking. Key deliverables include an inception report due within six weeks of the contract award. Proposals must be submitted in English via BC Bid by November 27, 2026, and must include a fixed, all-inclusive price and a Proposal Declaration Letter.

Royal Roads University

POSTED

about 11 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Biomass Fuel Management and LogisticsThe Biomass Fuel Management and Logistics subcontract involves providing management and logistical oversight of biomass fuel levels for prime contractors working on Nova Trust heating projects. The primary objective is to ensure uninterrupted heating services by monitoring fuel levels across various sites and coordinating delivery schedules through the use of inventory management software or fuel monitoring systems. The successful provider will be responsible for delivering a managed fuel inventory and a streamlined delivery schedule. This opportunity is associated with NAICS code 541614 and was posted by Nova Trust on November 2, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

DEADLINE

Industry Day Announcement Supply Chain Illumination

Solicitation # EB-27-102926

The Air Force Life Cycle Management Center Armament Directorate is conducting market research to identify a secure, scalable, AI-assisted federated data capability for supply chain illumination. The objective is to establish end-to-end visibility of critical munition supply chains, mapping them from the final end item down to raw material sources at the lowest sub-tier suppliers. This capability is intended to integrate existing government, Service, and contractor data sources without replacing them, utilizing machine learning and knowledge-graph analytics to identify bottlenecks, single points of failure, foreign influence, and other production risks. The initial proof of concept will focus on priority programs within the Long-Range Weapons, Affordable Munition, and Adaptive Weapons portfolios, with the potential for expansion across the broader Armament Directorate. This effort is currently in the pre-solicitation phase, and the government is hosting a virtual Industry Day on December 15, 2026, to gather industry feedback and identify mature commercial solutions. Interested contractors must register by November 16, 2026, by submitting company details and relevant experience to the primary point of contact, Bryant Callahan. While this announcement is for planning purposes and does not constitute a formal request for proposal or commitment to procure, the government may engage in follow-on activities such as requests for information, white papers, or one-on-one live demonstrations of capabilities that can predict disruptions and prioritize investments to improve operational readiness.

POSTED

DEADLINE

Joint Task Force Southern Border Integration Efforts in Support of Operation Ardent Vanguard

Solicitation # W569QE270001

The Joint Task Force Southern Border (JTF-SB), operating under the Department of War, has issued a special notice for an industry informational briefing on November 6, 2026, regarding integration efforts for Operation Ardent Vanguard. This event is strictly for informational and educational purposes and does not constitute a formal solicitation, request for proposals, or a commitment by the government to procure any supplies or services. The primary objective of the JTF-SB is to enhance situational awareness and tactical sensor integration along the southern border by reducing system fragmentation and improving real-time data sharing for warfighters. The briefing, held at the Fort Bliss Mission Training Center in El Paso, Texas, and available via Microsoft Teams, will focus on three key areas: a showcase of the southern border mission, an overview of iterative integration sprints, and the technical integration of commercial capabilities and sensor feeds into a Unified Common Operational Picture. Technical priorities include the use of open architectures, standardized data interfaces, and cybersecurity onboarding frameworks. All discussions will be conducted at the unclassified level, and participation is voluntary. Interested parties must register in advance with the primary point of contact, CPT Jonathan Lara, or the alternate, CPT Davon Brunes, providing their company name, CAGE code or UEI, and attendee details.

Department Of Defense

POSTED

DEADLINE

St. Louis JC Bed Tower IOTA RFQ

Solicitation # 36C77627Q0011

The Department of Veterans Affairs Program Contracting Activity Central is seeking quotes for non-personal Initial Outfitting, Transition and Activation (IOTA) services to support the new Bed Tower at the St. Louis John Cochran Veterans Affairs Medical Center. This major project involves the creation of over 700,000 net usable square feet of new space, including a seismically compliant Bed Tower, a Central Utility Plant, and an Engineering/Administration building. The services will facilitate the activation of critical clinical and administrative functions such as surgery, radiology, pharmacy, emergency services, and spinal cord injury rehabilitation. The intended contract is an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle with an eight-year ordering period. A significant component of the initial award is Task Order 1, focusing on Project Management and Pre-Planning Support, which will be solicited and awarded concurrently with the IDIQ. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) verified by the VA and meeting the size standards for NAICS 541614. The solicitation is expected to be posted around October 29, 2026, with a response deadline of December 7, 2026.

POSTED

DEADLINE

in about 1 month

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with the first running from March 1, 2025, to February 28, 2026, and the second concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

Office of Management

POSTED

DEADLINE

Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

DEADLINE

in about 1 month

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

PCR Plastic Market Feasibility & Economic Impact StudyThe PCR Plastic Market Feasibility and Economic Impact Study is a subcontract through the California Department of Resources Recycling and Recovery. The selected contractor will conduct extensive market research to assess the technical and economic viability of post-consumer recycled plastic content standards for prime contractors involved in beverage container projects. This work is specifically designed to substantiate standards in accordance with Public Resources Code Section 14547 by analyzing data, identifying market barriers, and evaluating the resulting economic effects on the recycling and manufacturing sectors. The project requires the delivery of two annual study reports to document findings. Interested parties must respond by December 16, 2026, for this opportunity which falls under NAICS code 541614. Performance of the contract is centered in Alameda, California.

Resources Recycling & Recovery

POSTED

DEADLINE

in about 1 month

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

Integrated Logistics Support (ILS)This subcontract for Integrated Logistics Support is issued by the Department of Defense for the Naval Surface Warfare Center Dahlgren. The project focuses on providing comprehensive logistics support for weapons and control systems, specifically assisting prime contractors on NSWCDD projects. Key responsibilities include managing complex engineering systems and Foreign Military Sales cases through the use of specialized logistics management software, as well as delivering detailed logistics reports and maintaining managed supply chains. Performance will take place in Dahlgren, Virginia, under NAICS code 541614. Due to the nature of the work, all assigned personnel must possess the required security clearances as specified in the statement of work. The response deadline for this opportunity is November 17, 2026.

POSTED

DEADLINE

R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Request for Quotation North Lincolnshire Rail Freight Feasibility Study

Solicitation # TM0000000264-1

North Lincolnshire Council is soliciting proposals for a rail freight feasibility study under solicitation number TM0000000264-1. The project aims to identify opportunities to increase rail-based freight movements in North Lincolnshire by assessing existing rail heads and sidings, exploring new potential sites, reviewing network access, and evaluating commercial viability. The study will quantify the economic, social, and environmental benefits to determine if new or improved infrastructure is practical and aligned with the economic ambitions of North Lincolnshire and Greater Lincolnshire. The estimated contract value is 72,000 GBP including VAT, with a performance period running from December 1, 2026, to June 25, 2027. The contract will be awarded based on the Most Advantageous Tender, with a heavy emphasis on quality, which accounts for 70 percent of the evaluation. The solicitation is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their electronic tenders by November 18, 2026, at 5:00pm.

North Lincolnshire Council

POSTED

DEADLINE

Enterprise Logistics, Fielding & Hardware SupportThe Enterprise Logistics, Fielding and Hardware Support subcontract involves providing global installation, logistics, and lifecycle support for OPE units supporting USAF simulator projects. The scope of work includes conducting site surveys and managing the installation, integration, testing, and acceptance of 30 to 50 units per year. Key operational requirements include managing inventory within DPAS, handling PHS&T, maintaining the IUID registry, and performing DMSMS mitigation to ensure long-term hardware viability. Managed under NAICS code 541614 for the Department of Defense, specifically the FA8635 Advanced Trng Cpbltes Aflcmc Wnrk, the contract requires strict FIAR compliance. The primary deliverables consist of fully installed and certified OPE units along with comprehensive lifecycle logistics reports. Performance is centered in Dayton, Ohio, with a response deadline set for December 10, 2026.

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

POSTED

DEADLINE

in about 1 month

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services involves the kitting, boxing, and marking of 16 specialized parts kits intended for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into single boxed kits, complete with detailed contents lists and appropriate cushioned materials to ensure safe transport. All deliverables must be bar-coded and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1 Appendix D standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires the contractor to provide a CMMC Level 2 self-assessment. The final deliverable consists of 16 completed, marked, and boxed kits. Interested parties must note the response deadline of November 6, 2026, for this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE