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4K SOLUTIONS [DUNS: 827623526],11255 Rambling Trail,Midland GA 31820

UEI: SLED_1689B49BCA3CA080

4K SOLUTIONS [DUNS: 827623526],11255 Rambling Trail,Midland GA 31820 is a federal contractor, registered under UEI SLED_1689B49BCA3CA080. It has been awarded $46,175 across 2 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Acquisitions - Aqm Momentum and Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1689B49BCA3CA080

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Acquisitions - Aqm Momentum$24.2K52.4%
Navsup Flt Logistics Ctr Jacksonville$22.0K47.6%
Awards by NAICS
- Unknown NAICS$46.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4K SOLUTIONS [DUNS: 827623526],11255 Rambling Trail,Midland GA 31820's top NAICS codes and agencies

NAICS: 524210
New
Federal
Insurance Services – DBA (Defense Base Act) CoverageThe contract seeks to secure Defense Base Act insurance coverage for contractor personnel deployed at overseas U.S. government facilities, ensuring protection against injury, illness, or death incurred during their official duties. This requirement is specifically tailored for individuals supporting U.S. government operations abroad, with the insurance providing essential workers’ compensation benefits as mandated by federal law. The scope of the contract is confined to subcontractors who can demonstrate compliance with DBA regulatory standards and provide comprehensive coverage that meets or exceeds federal requirements for medical, disability, and death benefits. The solicitation is designated as a Small Business Set Aside under NAICS code 524210, meaning only qualified small businesses are eligible to respond. The opportunity was posted on August 1, 2026, with responses due by September 4, 2026, and will be managed by the Department of State under the Acquisitions - Aqm Momentum office. Performance is anticipated to occur at overseas locations tied to U.S. government facilities, with the primary operational site referenced as 80742, though specific countries or regions are not detailed. Participation requires full understanding of international deployment risks and the ability to administer claims efficiently across multiple jurisdictions while maintaining compliance with U.S. federal insurance mandates.
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 326220
New
Federal
Supply of 4" x 50' Uncoupled Fuel HosesThe contract requires the supply of eight units of 4-inch diameter, 50-foot-long uncoupled Type A fuel transfer hoses designed for aviation or high-pressure fuel transfer applications. These hoses must meet strict performance and safety standards to ensure reliable operation in demanding environments where fuel integrity and pressure resistance are critical. The solicitation is issued as a subcontract under a Small Business Set Aside classification, reserving the opportunity exclusively for small businesses as defined by the SBA. The NAICS code 326220 indicates the work falls under the manufacturing of plastic pipe and pipe fittings, suggesting the contractor must have capabilities in producing or sourcing compliant rubber or synthetic hose assemblies meeting industry-specific requirements. The contract was posted on July 30, 2026, with a response deadline of August 5, 2026, at 2:00 PM Eastern Time. Performance is expected to be carried out in Jacksonville, Florida, with the purchasing entity being the Naval Supply Systems Command Fleet Logistics Center Jacksonville, under the Department of Defense. While no specific point of contact is listed, all proposals must be submitted through the SAM.gov portal using the provided link by the stated deadline. Compliance with all technical specifications, timelines, and small business eligibility criteria is mandatory for consideration.
Navsup Flt Logistics Ctr Jacksonville

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 332913
New
Federal
Supply of 2.5" x 50' Fuel Hoses with Camlock FittingsThe contract entails the procurement of 16 fuel transfer hoses, each measuring 2.5 inches in diameter and 50 feet in length, equipped with MXF AL Camlock fittings and stainless steel crimp sleeves, specifically for operational use at Naval Station Mayport. These hoses are designed for reliable and safe fuel transfer in high-demand maritime environments, with the specified fittings and sleeves ensuring secure, leak-proof connections and durability under rigorous conditions. The requirement is issued as a subcontract under a Small Business Set Aside, fully reserved for small businesses, and is classified under NAICS code 332913 for other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 5, 2026, at 2:00 PM ET, indicating a tight turnaround for interested bidders. Performance of the contract will be centered at Jacksonville, Florida, with a zip code of 32228, aligning with the logistical footprint of the Naval Sea Systems Command. The contracting activity originates from the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense, emphasizing the federal and mission-critical nature of the procurement. Although no point of contact is listed, the opportunity is publicly accessible via the SAM.gov portal for registered small business contractors to submit proposals.
Navsup Flt Logistics Ctr Jacksonville

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 561730
New
Federal
Landscaping/Grounds Services - US Embassy Kingston
Solicitation # 19AQMM26R0340
The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains
Acquisitions - Aqm Momentum

POSTED

3 days ago

DEADLINE

in 26 days
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NAICS: 493110
New
Federal
Consolidated Receiving Point (CRP) - Seattle/Tacoma, WA
Solicitation # 19AQMM26R0343
This contract establishes a five-and-a-half-year indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price arrangement with the U.S. Department of State for Consolidated Receiving Point (CRP) services at the Seattle and Tacoma, WA commercial port area. The contractor must provide non-personal services including receipt, inspection, inventorying, hazardous material identification, consolidation, deconsolidation, export packing, temporary storage, and delivery to pier for U.S. Government-owned and personally owned furniture, furnishings, commissary supplies, vehicles, equipment, and household effects destined for Foreign Service Posts. All contractor deliveries are to be made under FAS Seattle Commercial Port Zone terms, and the performance location must be within thirty miles of the USPS office at 1102 A Street, Tacoma, WA 98402. The contract includes a base period from December 1, 2026, through November 30, 2027, with four one-year option periods extending through November 30, 2031, with an estimated total value of up to $150,000 across the entire term. The Solicitation Number is 19AQMM26R0343, and it is a total small business set-aside under NAICS code 493110, requiring offerors to self-certify as small businesses and comply with all associated regulations. The contractor must maintain a facility with adequate security, fire detection and suppression systems, ventilation, certified scales, and on-site carpentry capabilities for building, repairing, and maintaining wooden lift vans and crates per strict dimensional and material standards. All packaging must meet federal and international specifications, including use of new Southern Yellow Pine framing, CD-grade plywood with exterior glue, waterproof polyethylene lining, and steel banding. Containers must be properly marked with U.S. Despatch Agency stickers and accompanied by packing lists (Form D 006) containing exact consignor, consignee, contract, and bill of lading information. Hazardous materials must comply with 49 CFR, IMO, and ICAO regulations. The evaluation is based on a best-value trade-off, where technical merit in facilities, management control, and technical experience carries greater weight than price, though past performance is a mandatory pass/fail gate—failure to demonstrate relevant performance disqualifies an offeror. Proposals must be submitted in two volumes via email to CassSL@state.gov by August
Acquisitions - Aqm Momentum

POSTED

3 days ago

DEADLINE

in 17 days
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