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4M CAPITAL LTD

UEI: P3JGJWYD2Q25CAGE: 7LH42

4M CAPITAL LTD is a federal contractor, registered under UEI P3JGJWYD2Q25 and CAGE code 7LH42. It has been awarded $79,890 across 10 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Residential Electric Lighting Fixture Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.arteriorshome.com

Address123 Main St, City, ST 12345

Registration

UEI Code

P3JGJWYD2Q25

CAGE Code

7LH42

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

335131Residential Electric Lighting Fixture Manufacturing(Primary)

561790Other Services to Buildings and Dwellings

Federal Contracting Overview

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

AI Capability Profile

4M CAPITAL LTD specializes in the manufacturing of residential electric lighting fixtures and non-wood office furniture for federal procurement programs. Their technical expertise lies in the design, fabrication, and delivery of durable, code-compliant lighting systems and ergonomic office furnishin...

Key Performance Metrics

Awards Count

0

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 State$79.9K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$50.0K62.6%

335121 - Residential Electric Lighting Fixture Manufacturing$15.8K19.8%

339999 - All Other Miscellaneous Manufacturing$10.7K13.4%

337121 - Upholstered Household Furniture Manufacturing$3.1K3.9%

Others - Other NAICS codes (1 codes, <0.5% each)$168.40.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4M CAPITAL LTD's top NAICS codes and agencies

Solicitation # SPE2DS-26-T-294R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Non-NSN Items (Custom or Commercial Parts)The contract is for the supply of custom or commercial off-the-shelf parts that do not have a National Stock Number, governed by technical specifications outlined in Enclosure #3. Pricing is fixed at award but subject to biannual adjustments to account for market fluctuations, ensuring cost stability while allowing for periodic updates based on industry conditions. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 339999 indicating classification under other miscellaneous manufacturing. The contract was posted on August 1, 2026, and is identified by the award number SPE7LX26FB0P7, with performance obligations tied to the technical requirements specified in the enclosed documentation. The place of performance and point of contact details are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical Lighting EquipmentThe contract entails the manufacture and supply of specialized blackout and tactical lighting systems designed to meet stringent military specifications for nighttime operations, ensuring operational secrecy and precision under low-light conditions. This includes full lifecycle support such as rigorous testing to verify performance under extreme environments, secure packaging to prevent damage during transit, and coordinated global logistics for timely delivery to military units worldwide. The equipment must comply with defense-grade standards for durability, reliability, and stealth functionality, with all components engineered for mission-critical use in diverse operational theatres. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, the contract is classified under NAICS code 335121, indicating its focus on lighting equipment manufacturing. While the specific place of performance and point of contact are not provided, the award is linked to a formal DLA procurement record, signaling its integration into the broader defense supply chain. The posting date of August 1, 2026, suggests this is a forward-looking procurement initiative aimed at modernizing tactical lighting assets for upcoming operational needs, with full compliance required across production, quality assurance, and delivery timelines.

Defense Logistics Agency

POSTED

DEADLINE

iPad Protective Case SupplyThe contract requires the supply of eight durable, disinfectant-resistant protective cases specifically designed for iPad Mini 6 devices, intended for use in clinical operations within a healthcare setting. These cases must meet stringent durability and sanitation standards to ensure consistent functionality and hygiene in high-traffic clinical environments where repeated disinfection is necessary. The contract is classified as a subcontract under NAICS code 339999, indicating it falls under miscellaneous manufacturing, and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. The opportunity was posted on August 1, 2026, with a response deadline of August 6, 2026, at 8:00 PM, leaving a narrow window for potential vendors to submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or classification, and detailed point of contact or physical performance location information is not provided in the data.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Band Accessory Production (Shakos, Plumes, Garment Bags)Jackson County School System is seeking a subcontractor to manufacture structured headwear including shakos and plumes along with protective garment bags that precisely align with the institutional uniform design and meet established durability standards for long-term use. The products must be produced to exact specifications to ensure consistency in appearance and quality across all issued items, reflecting the institution’s ceremonial and functional requirements. The solicitation is open for bids with a response deadline of August 31, 2026, and falls under the NAICS code 339999 for other miscellaneous manufacturing. All work is expected to be performed in accordance with the institution’s guidelines, though specific performance location and point of contact details are not provided. Subcontractors must be prepared to demonstrate compliance with quality control, material sourcing, and production timelines to fulfill this requirement.

Jackson County School System

POSTED

DEADLINE

Music Accessories and Support EquipmentThe contract titled Music Accessories and Support Equipment is issued by the Jackson County School System in Georgia and seeks to procure a range of musical equipment and supplies essential for band and music instruction. Items to be supplied include music stands, instrument carts, metronomes, tuners, lyres, mutes, cleaning supplies, and various storage solutions designed to support the operational needs of music programs. The contract is classified as a subcontract with a NAICS code of 339999, indicating it pertains to other miscellaneous manufacturing. The solicitation was posted on July 31, 2026, and the deadline for responses is set for August 31, 2026, at 2:00 PM. The place of performance and specific organizational details are not specified in the provided data, and no set-aside provisions are indicated. Interested parties must submit proposals through the official procurement portal linked to the solicitation.

Jackson County School System

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires the preservation and secure packaging of electrical panels using vapor corrosion inhibitors and desiccants within sealed containers that meet Department of Defense Logistics Agency and hazardous materials regulatory standards. The work must ensure long-term protection against corrosion and environmental degradation during storage and transit, adhering strictly to specifications governing hazardous material handling and packaging integrity. All materials and processes must comply with the required technical and safety benchmarks set forth by DLA and applicable federal hazardous materials regulations. This is a subcontract opportunity issued under the NAICS code 339999 for other Miscellaneous Manufacturing, with a response deadline of August 10, 2026. The solicitation is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense, though no specific place of performance or point of contact is provided. The contract aims to secure reliable, compliant packaging solutions to safeguard sensitive electrical components, with evaluation focused on adherence to technical requirements, material suitability, and regulatory conformity. All submissions must be submitted through the DIBBS portal prior to the stated deadline.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Elastic Cord Assembly SupplyThe contract calls for the supply of 61 units of elastic cord assembly with NSN 4020-01-203-1007, requiring full compliance with applicable military specifications. The procurement is structured as a subcontract under the NAICS code 339999, indicating it pertains to other miscellaneous manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 8, 2026, providing a seven-day window for submissions. The place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-5040, suggesting delivery or fulfillment is expected at this military location. The contract is managed by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MANU & CON, though no specific point of contact or set-aside details are provided. The official solicitation can be accessed via the DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Defense Logistics Marking and UID Compliance ServicesThis contract requires the application of permanent, UID-compliant markings in accordance with MIL-STD-130N for all deliverables to the Defense Logistics Agency, specifically for items destined for DLA Dist San Joaquin. The markings must include Data Matrix barcodes and CAGE code labeling to ensure full traceability and compliance with Department of Defense requirements. All work must be performed at the designated place of performance in Tracy, California, with the ZIP code 95304-5000, and the submission deadline for proposals is August 8, 2026. The solicitation is structured as a subcontract under the NAICS code 339999, which covers other miscellaneous manufacturing, and the contracting activity falls under the broader authority of the Department of Defense. Participation is open to eligible subcontractors responding to the requirements outlined in the official solicitation posted on the DIBBS platform.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Government Surplus Material Sourcing & ReconditioningThe contract seeks a small business to source and recondition unused or previously used government surplus polypropylene sheet material, ensuring full documentation and traceability throughout the process. The requirement is part of a Small Business Set Aside under the SBA program, indicating that only qualified small businesses may respond. The material must be acquired from government surplus sources and restored to a usable condition with complete records detailing origin, handling, and reconditioning steps. Work will be performed at Joint Base Pearl Harbor Hickam, with all activities aligned to the NAICS code 339999 for other miscellaneous manufacturing and must meet Department of Defense standards for accountability and quality. Responses are due by August 3, 2026, and the contract is classified as a subcontract under DLA Maritime – Pearl Harbor, a division of the Department of Defense. Although no point of contact or detailed address is listed, performance is restricted to the specified location. The solicitation, posted on July 31, 2026, allows a brief three-day window for submissions, emphasizing urgency and precise adherence to requirements. Full traceability and compliance with government surplus protocols are non-negotiable, and successful bidders must demonstrate capability in material recovery, quality assurance, and recordkeeping to meet DoD expectations.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Office Furniture Supply and Kit AssemblyThe contract entails the manufacture, pre-assembly, and packaging of modular office furniture systems including cubicles, desks, storage units, and conference components, all constructed to exact government layout specifications. All work must adhere to precise design standards and require skilled fabrication and assembly processes to ensure uniformity, durability, and compliance with federal office environment requirements. The furniture systems are to be fully prepared for final installation at the designated location, with all components kit-packed and labeled for efficient on-site deployment. This is a Small Business Set Aside contract under NAICS code 337214, exclusively available to small businesses, and is managed by the Department of Defense through DLA Maritime - Puget Sound. The place of performance is specified as Bremerton, Washington, with a response deadline of August 6, 2026, at 5:00 PM. The contract is classified as a subcontract, indicating it is part of a broader procurement structure, and the full details can be accessed through the provided SAM.gov link for interested qualified vendors.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Post-Processing, Finishing & Surface TreatmentThe contract requires the performance of detailed post-processing, finishing, and surface treatment on 3D-printed components to achieve a smooth, professional aesthetic with strict compliance to Pantone or RAL color standards. Tasks include sanding, priming, painting, and other surface finishing techniques necessary to meet specified finish quality requirements. The work is classified under NAICS code 339999 and is structured as a subcontract with a Small Business Set Aside designation, meaning only eligible small businesses may respond. The opportunity was posted on July 31, 2026, with a response deadline of August 24, 2026, at 3:00 PM. The place of performance is located in St. Louis, Missouri, with a zip code of 63103, and the contracting entity is the Department of Defense through the W07V Endist St Louis office.

W07V Endist St Louis

POSTED

DEADLINE

F-35A Lightning II Replica Models (Mini-Static Displays)

Solicitation # PANNGB26P39548

The Vermont Air National Guard is seeking qualified small businesses to design, fabricate, deliver, and install two highly durable 1:10 scale or larger replica models of the F-35A Lightning II for permanent outdoor display in South Burlington, Vermont. The solicitation, identified as PANNGB26P39548, is a Small Business Set Aside under NAICS code 339999 and requires proposers to demonstrate capability in FRP molding, steel fabrication, and installation of PE-certified mounting systems designed to withstand long-term outdoor exposure. Interested firms must submit a capability statement not exceeding five pages detailing their company profile including UEI and cage code, technical approach to fabrication and mounting, and at least two examples of similar outdoor aerospace replica or sculpture projects completed within the last five years. All submissions are due by August 15, 2026, and must include any clarifying questions regarding the technical specifications or installation environment. The project is managed by the Department of Defense through the VTANG office, with Kristen Lucey and James Yoshikawa serving as the primary and secondary points of contact for inquiries.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

6750--Louisville Photography Equipment VR&E

Solicitation # 36C10D26Q0150

The procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation issued by the Veterans Benefits Administration under solicitation number 36C10D26Q0150, aimed at acquiring photography equipment to support Vocational Rehabilitation and Employment (VR&E) operations at the Louisville Regional Office in Louisville, Kentucky. The contractor must supply a specified list of brand-name or equal photography components including cameras such as the Sony ALPHA a7R V, Fujifilm X-S20, Canon EOS Rebel T7, and Nikon Z50 II, along with lenses, flashes, batteries, memory cards, lighting modifiers, tripods, protective cases, and camera care kits—all in exact quantities as detailed. All items must meet the salient physical, functional, or performance characteristics defined in the solicitation, and any substitute products designated as “equal” must be accompanied by descriptive literature including model numbers, illustrations, or prior submitted data to demonstrate equivalency. Deliveries must be completed within 30 days after contract award, during standard business hours (8:00 a.m. to 5:00 p.m. EST), and all shipping, handling, and associated costs are the responsibility of the offeror, who also retains full liability for loss or damage until final inspection and acceptance by the VBA at the official delivery location of 21 W Main Street, Louisville, KY 40202. The offeror is required to submit a completed price list identifying each item with brand, model number, and quantity, and must comply with the SDVOSB certification requirement, as the solicitation is restricted to small businesses owned and controlled by service-disabled veterans. No contract type, pricing details, payment terms, invoice instructions, or special clauses such as security clearances or options are specified, and while the solicitation outlines technical requirements and delivery obligations, it does not include formal evaluation factors, inspection criteria beyond technical compliance, packaging standards, or a defined award basis such as LPTA or trade-off. All proposals must be submitted by the response deadline of August 12, 2026, to the VA Acquisition Directorate in Washington, DC, with no electronic submission method explicitly defined, implying potential hard-copy submission.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

3D-PRINTING AND FABRICATION OF A PHYSICAL MODEL FOR LOCK AND DAM 25 NAVIGATION ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)

Solicitation # W912P926RA010

The U.S. Army Corps of Engineers, St. Louis District, is soliciting qualified small businesses to fabricate a detailed 3D-printed physical model of the Lock and Dam 25 New 1200-ft Lock Project as part of the Navigation Ecosystem Sustainability Program. This model is intended to serve as a critical visual aid for communicating project scope, design, and benefits to a wide range of stakeholders including engineers, community members, policymakers, and the general public. The effort is structured as a total small business set-aside under NAICS code 339999, ensuring opportunities are reserved exclusively for small business concerns as defined by the SBA. All proposals must be submitted by August 24, 2026, through the SAM.gov portal with the solicitation number W912P926RA010. The work is to be performed at the agency’s location in Saint Louis, Missouri, with no specific place of performance outside this location indicated. Primary point of contact for inquiries is Catherine Hansen, reachable via phone or email, with Whitney Dee supporting as secondary contact. The model must accurately represent project components and be durable, scalable, and visually informative to meet outreach objectives. The contract is classified as combined, suggesting that both solicitation and award processes may occur under a single streamlined framework designed to facilitate efficient procurement. Applicants must demonstrate technical capability in precision 3D printing, model fabrication, and experience with large-scale engineering visualizations to meet the project’s rigorous standards.

W07V Endist St Louis

POSTED

DEADLINE

Solicitation # SPMYM226Q7856

Vendors must be JCP certified to participate in this market research effort by the Defense Logistics Agency Maritime Puget Sound, as certification is required to access government layout drawings essential for the project. The requirement involves supplying, delivering, and installing a comprehensive furniture kit including 80 cubicles, 7 offices, 3 conference rooms, 5 print stations, 5 break areas, and 2 workbench areas, all in strict adherence to the Statement of Work and government-provided layout plans. The project falls under NAICS code 337214 and is designated as a Small Business Set Aside, meaning only small businesses are eligible to respond. While no formal solicitation exists at this time, interested parties are encouraged to submit voluntary capability statements detailing their organizational capacity, staff expertise, and supporting documentation alongside their CAGE code, contact information, and business size. All submissions must be emailed to the designated point of contact by 10:00 a.m. PST on August 6th, 2026, and failure to include JCP certification will disqualify responses. The government will use this input to determine the appropriate procurement method, and no financial liability is assumed for costs incurred in submitting information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

DISA Global COLUMBUS FURNITURE Upgrade

Solicitation # 832674621

The contract, titled DISA Global COLUMBUS FURNITURE Upgrade under solicitation number 832674621, is a Firm Fixed Price (FFP) procurement issued by the Department of Defense’s IT Contracting Division via the Defense Information Systems Agency, specifically for the Defense Supply Center Columbus, Ohio. It is a Small Business Set Aside under NAICS code 337214, with a proposed performance period of twelve months and a response deadline of August 19, 2026. The scope requires the contractor to remove all existing furniture per construction drawings and install new furniture systems including 78 workstations, 312 monitor arms, 78 ladder racks, 312 CAT6 cables, and 78 electrical boxes—both standard and redundant power configurations—with all installations requiring electrical reconnection to the existing grid and cable network in full alignment with Attachment A, the proposed furniture layout. The contract includes an optional scope to add carpeting and receive 85 additional office chairs, with all deliveries subject to FOB Destination terms at 401 North Yearling St., Columbus, OH 43213. All furniture, equipment, and materials must comply with MIL-STD-130 for item-level marking using a two-dimensional Data Matrix with Unique Item Identifiers and MIL-STD-129 for shipment labeling, ensuring machine-readable traceability and compliance with federal property standards. Offerors must demonstrate technical acceptability under a Lowest Price Technically Acceptable (LPTA) evaluation scheme, where only offers meeting all technical thresholds proceed to price comparison. Technical compliance requires proof that all quoted products are available under the NASA SEWP contract, sourced from authorized OEM resellers with a valid authorization letter dated within the last 30 days, and accompanied by complete submissions of Attachments 1 and 2. Performance obligations include delivering a detailed 60-day project schedule, 3D renderings, final furniture layouts, electrical shop drawings compliant with the 2014 NEC, and a Lock-Out Tag-Out plan—all within 90 days of award. The work must adhere to ABA, ADA, NFPA 101, and DISA Instructions 240-110-8 and 240-110-36, while also meeting EPA, USDA BioPreferred®, and ENERGY STAR sustainability criteria. All personnel must be U.S. citizens with active Secret or Top Secret security

It Contracting Division - PL83

POSTED

DEADLINE

PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1

Solicitation # 100031670/C

Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.

Department of Employment and Social Development

POSTED

DEADLINE