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4N - INTERNATIONAL CORPORATION

UEI: GTC5L69SA7A3

4N - INTERNATIONAL CORPORATION is a federal contractor, registered under UEI GTC5L69SA7A3. It has been awarded $541,091 in federal contracts. Primary work spans Commercial Photography, Unknown NAICS, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GTC5L69SA7A3

Federal Contracting Overview

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

AI Capability Profile

4N - INTERNATIONAL CORPORATION specializes in professional imaging and reproduction services. Their core capabilities center on commercial photography and the technical reproduction of visual materials, providing specialized documentation and imaging support. The company maintains a deep operationa...

Key Performance Metrics

Awards Count

349

All time

Active

0

Currently performing

Completed

349

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 Agriculture$541.1K100%

Awards by NAICS

541922 - Commercial Photography$270.1K49.9%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$108.0K20%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1823

Solicitation SPE7M5-27-T-1823 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 118 units of fluid filter elements, identified by NSN 5999-01-248-3179. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 11, 2027, and an original required delivery date of May 16, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for packaging instructions. Special requirements include a prohibition on the intentional addition of mercury, the removal of government identification from non-accepted supplies, and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and includes various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Media and Music Direction & Technical SupportThis subcontract for Media and Music Direction and Technical Support provides specialized AV oversight and musical leadership for US Air Force chapel projects at RAF Mildenhall in the United Kingdom. The scope of work includes managing sound checks and weekly rehearsals for Sunday services, coordinating ProPresenter visual media, and ensuring copyright compliance through CCLI and OneLicense. Additionally, the contractor is responsible for training volunteers on stage wiring and the operation of digital mixing consoles to ensure seamless operational support. Managed under the Department of Defense, this requirement falls under NAICS code 541922. A critical security requirement for this position is the possession of a Facility Clearance (FCL) in accordance with NISPOM 5220.22R. The contract is designed to provide comprehensive technical and artistic direction to support prime contractors in delivering high-quality chapel services.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

in about 1 year

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Solicitation # 140A2327Q0305

Solicitation 140A2327Q0305 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for the procurement of printer toner and maintenance components. The requirement includes high-yield and extra-high-yield toner cartridges, waste toner collectors, transfer belts, fuser units, and staple cartridges compatible with Lexmark printer models CX825, CX833G, and CX532ADWE. All items must be new, as used or remanufactured products are not acceptable. The goods are to be delivered FOB Destination to the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND, with a required delivery deadline of December 15, 2026. This acquisition is 100 percent set-aside for Indian Small Business Economic Enterprise concerns, with a size standard of 1,500 employees. Award will be granted to the responsible company providing a conforming and acceptable quote at the lowest price. Evaluation factors include technical acceptability, specifically the ability to meet the delivery date and ensure product compatibility. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID, along with the required Indian Economic Enterprise representation and a certificate of independent price determination. All inquiries and quotes are to be directed to Leah Azure.

Indian Education Acquisition Office

POSTED

DEADLINE

Digital Content Production (Photography/Video)This subcontract for Digital Content Production focuses on providing high-quality visual assets for prime contractors working on City of Chandler municipal website projects. The scope of work involves producing professional photography and video content that showcases the Sonoran Desert, culinary scenes, and downtown areas, as well as corporate visuals designed to highlight the business climate and key industry sectors for economic development. The selected provider must utilize professional destination photography and videography equipment to deliver a comprehensive library of optimized images and videos. This opportunity is associated with NAICS code 541922 and was posted on October 29, 2026, with a response deadline of December 15, 2026.

City of Chandler

POSTED

DEADLINE

in about 1 month

On-site Cataloging and Photography SpecialistThe On-site Cataloging and Photography Specialist subcontract involves the physical preparation of assets for online listing to support prime contractors on New Hampshire State and Federal Surplus projects. The selected provider is responsible for visiting state facilities to capture at least four professional photographs per item using high-quality digital cameras and lighting equipment, while also writing detailed product descriptions to organize assets into lots. The final deliverable is a complete digital catalog consisting of these images and descriptions. This opportunity is issued by the New Hampshire Das Purchasing agency under NAICS code 541922. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Photographic Plates (Type II Class 1 Grade A)This subcontract involves the supply of 15 specialized Type II Class 1 Grade A photographic plates for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The plates must measure 12.00 x 12.00 x 0.032 inches and strictly match NSN 6750-01-453-4642. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 541922. Critical technical requirements include compliance with shelf-life requirement RS001 Type I Code Q, ensuring at least 36 months of remaining shelf life upon delivery. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted via an Engineering Support Activity. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PLATE, PHOTOGRAPHIC

Solicitation # SPE7M2-27-T-0561

Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Event Production & Sound EngineeringThis subcontract for Event Production and Sound Engineering involves providing technical setup and operational support for audio systems at live music events hosted by the Cheshire West and Chester Council. The selected provider will work under prime contractors to install PA systems, microphones, mixing consoles, and monitoring equipment, while managing sound checks and live mixing for three specific events. The contractor is required to utilize professional sound reinforcement systems and ensure strict adherence to electrical health and safety regulations as well as local noise ordinances. The primary objective is the delivery of fully operational sound systems and expert audio engineering. Interested parties must respond by November 23, 2026.

Cheshire West and Chester Council

POSTED

DEADLINE

Theatre Technical Operations and Stage ManagementThe Theatre Technical Operations and Stage Management subcontract involves providing specialized technical production and labor for prime contractors working on Ashford Borough Council arts centre projects. The scope of work includes the setup and strike of stage sets, backstage management for touring productions, and the professional operation of sound and lighting consoles using various AV systems, lighting rigs, and rigging equipment. To ensure operational safety and quality, the provider must hold valid technical theatre and electrical safety certifications. The successful contractor is responsible for delivering comprehensive technical production support for all scheduled performances. Interested parties must submit their responses by the deadline of January 8, 2027.

Ashford Borough Council

POSTED

DEADLINE

Still-Media Photography ServicesThis subcontract opportunity is for professional still-media photography services to support prime contractors on Department of Transportation projects. The selected provider will utilize professional DSLR or mirrorless cameras and lighting equipment to produce high-resolution edited photographs for use in digital displays, publications, and marketing collateral. A critical requirement of the performance is ensuring that all produced work strictly adheres to NASA Communications Material Review guidelines. The project is based in Washington, DC, and is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541922. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

DEADLINE

in about 1 month

Aerial Test Photography and Videography ServicesThis subcontract for Aerial Test Photography and Videography Services supports Department of National Defence research and development projects in Nanoose Bay, Canada. The selected provider will perform high-resolution photography and videography for prime contractors, specifically capturing still images and video of naval ships and test vehicles during experimental range operations. These tasks require the use of specialized equipment, including stabilized gimbals and high-resolution aerial cameras installed on helicopters, to deliver digital files of test events. Due to the sensitive nature of the work, the contractor must possess a NATO SECRET facility security clearance. Interested parties should note that the response deadline is November 30, 2026, and the services fall under NAICS code 541922.

Department of National Defence

POSTED

DEADLINE

Photography and Still Image ServicesThis subcontract for Photography and Still Image Services supports prime contractors working on projects for the Ohio Air Quality Development Authority. The selected provider will be responsible for delivering professional photography and utilizing high-resolution extraction tools to produce quality still images from existing video assets. All final deliverables must be high-resolution files suitable for both digital and print publications. A critical requirement of this agreement is the full transfer of ownership and copyright of all final images to the Agency. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the services fall under NAICS code 541922.

Air Quality Development Auth

POSTED

DEADLINE

Pest Control and Extermination ServicesThis subcontract opportunity is for the provision of comprehensive pest control and extermination services at the Arkansas Health Center. The selected provider will be responsible for applying pesticides, utilizing professional extermination equipment and traps, and performing regular monitoring to ensure the facility remains free of infestations. All work must be performed in strict accordance with Arkansas state laws and required professional certifications. The project is managed by the State of Arkansas under NAICS code 541922. Interested parties must submit their responses by the deadline of November 18, 2026. The primary objective of the contract is to maintain a pest-free environment through consistent treatment and preventative measures delivered in coordination with prime contractors.

State of Arkansas

POSTED

DEADLINE

GIS Mapping and Spatial AnalysisThis subcontract opportunity with the Paulding County Government in Georgia focuses on providing spatial data analysis and visual mapping services for prime contractors. The selected provider will be responsible for creating supporting maps and graphics, as well as developing original GIS shapefiles using ArcGIS or equivalent software. Key deliverables include the original GIS shapefiles, editable source files, and high-resolution maps. To qualify for this role, the provider must hold a GIS Professional (GISP) certification. Interested parties should note that the response deadline is November 20, 2026. The project falls under NAICS code 541922, emphasizing the technical nature of the geospatial requirements for the Board of Commissioners projects.

Paulding County Government

POSTED

DEADLINE

Broadcast Monitoring and Audience AnalyticsThis subcontract for Broadcast Monitoring and Audience Analytics supports prime contractors on projects for the Office of the House of Assembly in the British Virgin Islands. The selected provider will be responsible for monitoring broadcast performance, logging transmission interruptions, tracking geographical coverage effectiveness, and estimating audience reach. These tasks will be executed using industry-standard data reporting methodologies, broadcast monitoring software, and analytics platforms. The contractor is required to deliver periodic performance reports, detailed coverage maps, and audience reach data to ensure transparency and effectiveness. This opportunity, categorized under NAICS code 541922, was posted on October 22, 2026, with a response deadline of November 20, 2026.

Office of the House of Assembly

POSTED

DEADLINE

Real Property Appraisal ServicesThis subcontract for Real Property Appraisal Services supports prime contractors working on City of San Antonio projects. The selected provider will perform professional valuations of real estate and permanent structures by conducting site visits, analyzing comparable sales, and utilizing GIS mapping tools and valuation databases to deliver certified appraisal reports. Qualified candidates must hold a state-certified Real Estate Appraiser license and ensure all work complies with USPAP standards. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. This opportunity falls under NAICS code 541922.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Aerial & Drone ImageryThis subcontract involves providing aerial photography and drone-based imagery collection for prime contractors supporting Space Launch Delta 45 projects at Patrick Air Force Base. The scope of work requires the operation of FAA-compliant small Unmanned Aircraft Systems equipped with high-resolution cameras to capture detailed imagery of installations and launch events, resulting in the delivery of professional aerial photographs and video footage. To qualify for these operations over restricted military installations, personnel must possess a Secret Clearance and hold a valid FAA Part 107 Remote Pilot Certification. This opportunity falls under NAICS code 541922 and is associated with the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

FA2521 45 Cons Pk

POSTED

DEADLINE