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4M SIGMA CORPORATION

UEI: T955WM3QK355CAGE: 0BC31

4M SIGMA CORPORATION is a federal contractor, registered under UEI T955WM3QK355 and CAGE code 0BC31. It has been awarded $1,170,542 across 48 federal contracts. Primary work spans Other Electronic Component Manufacturing, Electric Power Distribution, and Electronic Capacitor Manufacturing. Top awarding agencies include Department Of Defense and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

T955WM3QK355

CAGE Code

0BC31

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5MFXS

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(Primary)
335931Current-Carrying Wiring Device Manufacturing
541330Engineering Services

Federal Contracting Overview

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

AI Capability Profile

4M SIGMA CORPORATION specializes in the design, manufacturing, and integration of precision electronic components for defense applications, with deep expertise in passive components including fixed paper capacitors, resistors, coils, and transformers. Their core capabilities center on high-reliabili...

4M SIGMA CORPORATION specializes in the design, manufacturing, and integration of precision electronic components for defense applications, with deep expertise in passive components including fixed paper capacitors, resistors, coils, and transformers. Their core capabilities center on high-reliability component fabrication for mission-critical systems, ensuring compliance with stringent military specifications for environmental durability, electrical stability, and long-term performance under extreme conditions. The company’s technical focus includes cable and cord assembly for ruggedized military electronics, demonstrating proficiency in termination techniques, shielding integrity, and signal integrity preservation in high-noise environments. Their specialization in passive component manufacturing positions them as a trusted supplier for embedded systems requiring consistent performance in avionics, communications, and sensor platforms. The contractor maintains a consistent and exclusive relationship with the Department of Defense, delivering mission-essential electronic components for procurement programs spanning radar, navigation, and secure communications systems. Their work supports defense logistics chains by supplying components that meet MIL-STD and other DoD-specific technical requirements, reinforcing a pattern of reliable, specification-driven delivery for sustainment and new production initiatives. Industry focus is concentrated in NAICS 334416 and 334419, reflecting a narrow but highly specialized niche in passive electronic component manufacturing and related subassembly integration. This vertical specialization allows 4M SIGMA to serve as a precision supplier within the defense electronics supply chain, filling gaps for components that require tight tolerances and validated production processes not typically offered by commercial-grade manufacturers. As a small business entity structured as a 2L, 4M SIGMA CORPORATION operates from Seattle, Washington, with no federal certifications on record. Their market positioning is defined by technical precision rather than scale, serving as a niche provider of mission-critical components where reliability and specification adherence outweigh volume production needs.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.1M96.2%
DLA Aviation$44.9K3.8%
Awards by NAICS
334419 - Other Electronic Component Manufacturing$765.2K65.4%
221122 - Electric Power Distribution$112.0K9.6%
334414 - Electronic Capacitor Manufacturing$108.1K9.2%
334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$99.6K8.5%
334417 - Electronic Connector Manufacturing$45.5K3.9%
335931 - Current-Carrying Wiring Device Manufacturing$17.0K1.5%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$9.3K0.8%
339999 - All Other Miscellaneous Manufacturing$8.9K0.8%
Others - Other NAICS codes (1 codes, <0.5% each)$4.9K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4M SIGMA CORPORATION's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-26-T-606A
This contract specifies the procurement of five terminal lugs with NSN 5940-01-008-6727 under solicitation SPE4A7-26-T-606A, which is a total small business set-aside with a NAICS code of 335931. Delivery is required within 20 days after award, and responses must be submitted by August 10, 2026. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. All items require physical identification or bare part marking in accordance with specified guidelines. Sampling and inspection follow MIL-STD-1916 or an approved zero-based equivalent, with verification levels and AQLs assigned based on attribute criticality unless otherwise stated. Zero non-conformances are required for acceptance unless the contract specifies otherwise. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. DFARS 252.225-7048 applies, and covered defense information is protected under RD003. The contracting office is the Department of Defense, specifically ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact.
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NAICS: 336413
New
DIBBS
PLUG, INLET, HIRSS
Solicitation # SPE8EF-26-T-1538
The contract pertains to the procurement of one unit of a PLUG, INLET, HIRSS with NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by SIKORSKY AIRCRAFT CORPORATION and AIRBORNE INDUSTRIES INC. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. The item is designated as a critical application item and must comply with Item Unique Identification (IUID) standards per MIL-STD-130 and the DFARS 252.211-7003 clause. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging regulations, with palletization following RP001 guidelines. Sampling for acceptance follows the SIKORSKY CORP QAP 1201 alternative plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item must be shipped via the fastest traceable method, excluding parcel post, with delivery directed to a designated U.S. Army facility in Boise, Idaho. The shipment is identified by RDD 777 and is tied to project TP 3 under contract SPE8EF-26-T-1538. The original required delivery date is August 3, 2026, and the contract includes provisions for configuration change management, variance requests, removal of government identification from non-accepted supplies, and compliance with measuring and test equipment standards. All documentation and compliance actions are subject to the DLA Master List revision effective on the solicitation date.
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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CM
The contract is for a special-purpose electrical cable assembly with NSN 6150-01-424-8044, for a quantity of four units, under solicitation SPE4A6-26-T-11CM. The required delivery timeline is 316 days after order, and the solicitation closed on August 10, 2026, with a posted date of August 2, 2026. The item falls under NAICS code 334419 and is procured by the Defense Logistics Agency’s ASC Commodities Division. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Marcita Robinson. The cable assembly is subject to stringent technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards. Surplus supply is explicitly not acceptable, and government identification must be removed from any non-accepted items. The item is governed by cybersecurity and export control policies, including CMMC Level 2 certification requirements for the third-party assessment organization involved, and the application of Covered Defense Information. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have received explicit approval from DLA authorities. DFARS 252.225-7048 governs the handling of this sensitive technical data.
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NAICS: 335931
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CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
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NAICS: 336413
New
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HARNESS, ENGINE, LH, A
Solicitation # SPE4A5-26-T-318P
The contract pertains to the procurement of three engine left-hand harnesses, part number 209-375-105-101, under solicitation SPE4A5-26-T-318P, with a delivery requirement of 398 days and an original ship date of September 13, 2027. The item is source-controlled, meaning it must be manufactured and tested strictly in accordance with limited rights data held by approved sources, primarily First Electronics Corp. with CAGE code 14532, and no other vendor may quote without prior source approval and submission of a Source Approval Request package. Inspection and acceptance occur at origin, following MIL-STD-1916 or equivalent zero-based sampling plans with stringent acceptance criteria: critical attributes require a zero-defect standard, major attributes are sampled at AQL 1.0, and unspecified attributes are treated as major. The item is classified as a critical application and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA packaging guidelines, with no variation permitted in quantity. The contract includes cybersecurity compliance requirements under CMMC Level 2 self-assessment and mandates physical identification marking per RQ017. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with all documentation, traceability, and testing records retained by the supplier. The unit of issue is each (EA), priced at $3.00 per unit for a total value of $9.00.
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
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NAICS: 334417
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DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE4A5-26-T-318B
The contract is for a single electrical plug connector, identified by part number BACC63BP12H3SN and NSN 5935-01-607-4886, with a unit of issue of Each (EA), effective February 1, 2026. The requirement stems from a solicitation issued by the Department of Defense under reference SPE4A5-26-T-318B and is managed by the ASC Supplier Operations OEM Division. Delivery is due within 20 days of contract award, with FOB Origin terms and inspection and acceptance occurring at the destination. The item must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking applied. Unit packaging is configured for bulk shipping in a single container with no cushioning or dunnage, and palletization must adhere to DLA-specific packaging guidelines. The item is to be shipped via traceable freight, explicitly excluding parcel post, to the naval air station in Oak Harbor, Washington. Quality assurance requires strict adherence to MIL-STD-1916 or equivalent zero-defect sampling plans, with specified verification levels for critical, major, and minor attributes. Manufacturers must be certified under ISO 9001:2015 and comply with DLA’s technical and quality requirements referenced via R-numbers in the DLA Master List. Government identification must be removed from non-accepted supplies, and measuring and test equipment used in production must be calibrated per RT001. Item Unique Identification is not required per the Service customer’s request. The purchase request number is 7017607376, with a total price of $1.00 for one unit and an original required delivery date of July 22, 2026.
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NAICS: 336413
New
DIBBS
STRIP WING
Solicitation # SPE4A6-26-Q-1212
The contract pertains to the procurement of one unit of a Strip Wing identified by NSN 1560-01-608-2561, with a delivery requirement of 111 days after contract award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The item is subject to Covered Defense Information requirements and must comply with DLA packaging standards. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at the point of origin. Government identification must be removed from non-accepted supplies, and physical identification or bare item marking is required. Item Unique Identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exception. Technical data associated with the item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons anywhere in the world, and DFARS 252.225-7048 is fully applicable. Access to this controlled data is restricted to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DLA training and questionnaire, and have received explicit approval from the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1212, issued on August 2, 2026, with responses due by August 10, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, with Bryan Distin listed as the primary point of contact.
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NAICS: 334417
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CONTACT, FIBER OPTIC
Solicitation # SPE7M1-26-T-244J
This contract is for the procurement of four units of fiber optic contact components identified by NSN 6060017357586 and part number M29504/14-4151, under solicitation SPE7M1-26-T-244J. The item must be delivered FOB origin within 126 days, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including Method 10 for physical protection, proper cleaning and drying without damage, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter unless too short, in which case they must be coiled and secured at three points before being placed in a compliant box. All packaging must be marked per MIL-STD-129, and mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for specific exceptions outlined in NAVSEA 5100-003D, such as batteries or sensors, which must include secondary containment. Delivery is required to the DLA distribution center in Tracy, California, with the need ship date and original required delivery date both set for December 18, 2026. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and the unit of issue is EA. The contract incorporates technical and quality requirements from the DLA Master List, and compliance with these standards is mandatory. The purchasing authority is the Department of Defense, with the acquisition classified under NAICS code 334417 for communications equipment manufacturing. The item is not subject to any set-aside provisions, and all documentation must align with federal procurement directives and the latest revisions of referenced military standards.
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NAICS: 336413
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DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-605H
This contract pertains to the procurement of six structural fitting components identified by NSN 0001S00000052 under solicitation SPE4A7-26-T-605H, with a delivery deadline of 588 days after contract award. The requirement is set aside exclusively for small businesses as defined under FAR 19.5, with the NAICS code 336413 indicating the classification under Aerospace Product and Parts Manufacturing. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific identifiers R and I directing compliance to documented criteria. The deliverables must adhere to DLA packaging standards and include mandatory documentation for source approval requests. The item is subject to stringent export controls under ITAR or EAR, restricting technical data sharing without explicit authorization, and access is limited to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Compliance with configuration change management is required through engineered change proposals for any deviations or waivers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating qualification per procurement note H02. Physical marking of the bare item is mandated, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance requires CMMC Level 2 certification by an approved third-party assessment organization. Data related to this procurement is classified as Covered Defense Information under RD002, and the point of contact for inquiries is April Reed at the Department of Defense, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026.
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NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
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NAICS: 334417
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M5-26-T-364T
This contract pertains to the procurement of an electrical plug connector, identified by NSN 5935001772221 and part number M24231/1-001, governed by military specification MIL-DTL-24231/1E and referenced engineering instructions and quality assurance provisions. The item is classified as a critical application requiring strict adherence to technical and quality standards, including compliance with DLA packaging requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract prohibits the use of ozone-depleting chemicals and restricts intentional incorporation of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries and sensors, which must include secondary containment measures. Sampling and inspection protocols follow MIL-STD-1916 or ASQ SPE7M5-26-T-364T with zero-defect acceptance criteria unless otherwise specified, and critical dimensions such as keyway diameter must be measured to the outer edge of the radius per Engineering Instruction EI-001772221. The item is subject to configuration change management and requires formal variance requests for any deviations. The contract includes two line items: one for the main product, with a quantity of 851 units delivered FOB origin within 215 days and a unit price of $851.00, and a second line item for first article testing (FAT) requiring one unit to be submitted for validation. The FAT is mandatory and no separate charge is assumed unless explicitly quoted; if waived, no payment is made for this line. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and the shipment must be palletized and documented in strict compliance with DLA procedures. The solicitation mandates full and open competition, applies covered defense information requirements, and enforces strict compliance with all referenced technical documents listed in the DLA Master List. The original required delivery date is December 26, 2026, with a need ship date of November 17, 2026, and the contract is issued under solicitation SPE7M5-26-T-364T, with responses due by August 13, 2026.
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NAICS: 335931
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DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-26-T-605N
The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.
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