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4PI ANALYSIS, INC.

UEI: KZ6JHAXNCJC9

4PI ANALYSIS, INC. is a federal contractor, registered under UEI KZ6JHAXNCJC9. It has been awarded $978,224 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Analytical Laboratory Instrument Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce, National Aeronautics And Space Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KZ6JHAXNCJC9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Commerce$738.3K75.5%National Aeronautics And Space Administration$138.5K14.2%Department Of Justice$46.0K4.7%Department Of Defense$30.6K3.1%Department Of Veterans Affairs$14.8K1.5%Department Of Agriculture$10.1K1%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$404.4K41.4%334516 - Analytical Laboratory Instrument Manufacturing$332.8K34%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$65.0K6.7%334519 - Other Measuring and Controlling Device Manufacturing$57.0K5.8%421410 - Unknown NAICS$46.0K4.7%541490 - Other Specialized Design Services$26.2K2.7%421430 - Unknown NAICS$21.8K2.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.1K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4PI ANALYSIS, INC.'s top NAICS codes and agencies

17-4 PH Stainless Steel Round Bar SupplierThis subcontract involves the supply of 1/2 inch diameter round bar material for prime contractors working on Department of Defense projects. The material must be 17-4 PH precipitation-hardening stainless steel adhering to SAE AMS 5643 REV V standards, provided in continuous 12 inch lengths. The total delivery requirement consists of 108 inches of round bar accompanied by a Certificate of Quality Conformance. All packaging and labeling must strictly comply with MIL-STD-129 regulations. This procurement is managed under the DLA Fleet Readiness Center for the Department of Defense, falling under NAICS code 423430. The performance of the contract is centered in the 28533-0021 zip code area.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Ruggedized Digital Computers (NSN 7021016434885)This subcontract involves the procurement and delivery of 14 ruggedized digital computers, specifically Rugged Systems Inc. part number 20659-1UMIL-LB, for prime contractors supporting Department of Defense hardware contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E standards and strictly adhere to DFARS regulations regarding the prohibition of covered defense telecommunications equipment. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in New Cumberland. All 14 units must be delivered by the final deadline of January 12, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Cisco Network Power SuppliesThis subcontract involves the procurement and delivery of four Cisco Systems Inc power supply units, part number C9600-PWR-2KWAC=, for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are verified and delivered to Fort Bragg, North Carolina, while adhering to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. The contract requires full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. Classified under NAICS code 423430, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2247

Solicitation SPE4A5-27-T-2247 is for the procurement of one liquid quantity transmitter, identified by NSN 6680-01-141-6124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of the award and an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0492

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-Q-0169

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

DRIVE ARM ASSEMBLY

Solicitation # SPE4A5-27-T-2254

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is for the procurement of one liquid quantity transmitter, identified as a critical application item with NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of award and an original required delivery date of November 9, 2026. The shipment is FOB Origin, with the freight forwarder located in New Jersey and the final destination in Israel. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act for quotes above the micro-purchase threshold. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2246

Solicitation SPE4A5-27-T-2246 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124. This is a Foreign Military Sales requirement for Israel, with delivery terms set as FOB Origin. The item is designated as a critical application item, and the required delivery timeframe is five days after the award, with an original required delivery date of November 9, 2026. Quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding hazardous materials and covered defense telecommunications. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0399

Solicitation SPE2DH-27-T-0399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of five blood glucose analyzer kits, specifically the Prodigy Pocket Meter Kit in blue. The required device is a small, lightweight, no-coding analyzer featuring a 120-test memory with date and time tracking, 7, 14, and 28-day averages, and a 7-second result turnaround. The items are to be delivered to Gulfport, Mississippi, with a required delivery date of November 5, 2026, and a general delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Bidders must provide source and part numbers, and the government will utilize the HUBZone price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-2251

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-27-T-0486

Solicitation SPE4A0-27-T-0486 is issued by the Defense Logistics Agency for the procurement of one modular receiver, identified by NSN 6680-01-356-5990. The required delivery date is October 30, 2026, with the item being shipped to Schofield Barracks, Hawaii. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance is required for the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE