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4TAS LLC

UEI: YDX1CLHH6U18CAGE: 9EPE6

4TAS LLC is a federal contractor, registered under UEI YDX1CLHH6U18 and CAGE code 9EPE6. It has been awarded $1,082,258 across 35 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Commercial and Institutional Building Construction, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YDX1CLHH6U18

CAGE Code

9EPE6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

232XA5LJOYQF

NAICS Codes

238330Flooring Contractors
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
334412Bare Printed Circuit Board Manufacturing(Primary)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
541330Engineering Services
+2 more

Federal Contracting Overview

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

AI Capability Profile

4TAS LLC specializes in the precision manufacturing of mission-critical mechanical components for defense and federal systems, with deep expertise in sealing, fluid power, and mechanical actuation systems. The company produces high-integrity gaskets, O-rings, valve seats, pump units, and bearing ass...

4TAS LLC specializes in the precision manufacturing of mission-critical mechanical components for defense and federal systems, with deep expertise in sealing, fluid power, and mechanical actuation systems. The company produces high-integrity gaskets, O-rings, valve seats, pump units, and bearing assemblies that meet stringent military and industrial performance standards. Their technical capabilities span the design and fabrication of sealing devices, industrial valves, fluid power pumps, and fabricated wire products, all engineered for durability under extreme pressure, temperature, and vibration environments. A notable specialization lies in custom-engineered components for aerospace and defense applications, including aircraft gaskets and hydraulic system parts, demonstrating a strong grasp of materials science and tight-tolerance manufacturing processes. The contractor maintains a consistent relationship with the Department of Defense, supplying components essential to naval, ground, and aerospace platforms. Their work supports maintenance, repair, and overhaul operations, delivering replacement and upgrade parts that ensure operational readiness across weapon systems, vehicles, and aircraft. The single GSA contract indicates engagement in broader federal supply chain logistics, likely through schedule-based procurement channels for standardized industrial hardware. 4TAS LLC’s primary industry focus is on mechanical component manufacturing, particularly in gasket and sealing device production, fluid power systems, and industrial valve fabrication. These NAICS categories reflect a niche positioning as a supplier of mission-essential parts for ruggedized equipment, serving defense, aerospace, and heavy industrial markets. Their product portfolio suggests specialization in replacing legacy components with certified, fit-for-purpose alternatives. As a small business structured as 2K and headquartered in Richmond, Virginia, 4TAS LLC operates without federal certifications but maintains a focused presence in the defense supply chain. Their geographic location supports access to East Coast defense contractors and logistics hubs, enabling responsive delivery to military depots and maintenance facilities.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Gsa/fas Furniture Systems Mgt Division$475.0K43.9%
Department Of Defense (dod)$407.0K37.6%
Department Of Defense$183.6K17%
Department Of The Interior$16.7K1.5%
Awards by NAICS
Export
518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$475.0K43.9%
236220 - Commercial and Institutional Building Construction$201.0K18.6%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$161.3K14.9%
333996 - Fluid Power Pump and Motor Manufacturing$98.6K9.1%
336611 - Ship Building and Repairing$60.2K5.6%
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$32.9K3%
333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$16.7K1.5%
332510 - Hardware Manufacturing$11.4K1.1%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$9.5K0.9%
339113 - Surgical Appliance and Supplies Manufacturing$7.9K0.7%
Others - Other NAICS codes (9 codes, <0.5% each)$7.8K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4TAS LLC's top NAICS codes and agencies

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.
Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.
Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-11KR
The contract pertains to the procurement of 19 screw thread inserts with NSN 5325-01-125-3163, issued under solicitation SPE4A6-26-T-11KR by the ASC Commodities Division of the Department of Defense. The delivery is scheduled for 567 days after award, and the solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—including foreign nationals within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information. Access to the export-controlled technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Distribution is tightly controlled to ensure compliance with U.S. national security policies, and all recipients must be formally authorized by the DLA controlling authority. The place of performance is identified as New Cumberland, Pennsylvania, with Duane Watkins Jr. designated as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-302E
The contract specifies the supply of adhesive bandages measuring 0.750 inches by 3 inches, packaged in quantities of 30 per unit, with a total order of three packages. The bandages are sterile, feature a flesh/clear color, and are affixed to a plastic adhesive backing. Each package must be sealed in a suitable unit container that protects the contents from damage, and all units must be packed in commercial shipping containers compliant with low-rate carrier standards for safe delivery to the designated point. The product must have a minimum shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling requirements mandate inclusion of the date of manufacture, expiration or retest date, contract number, and lot number, all formatted in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129. Compliance with DLA packaging and medical marking standards is mandatory, and all supplies must be marked as specified. The bandages are identified by NSN 6510-01-519-5781 and fall under the NAICS code 339113, with a required delivery within 20 days of award. The solicitation is issued under SPE2DS-26-T-302E by the Department of Defense’s Medical Supply Chain, and bidders must clearly state the source and part number being offered. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to defense information controls.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE4A6-26-Q-1254
The contract pertains to the procurement of 49 units of COVER, ACCESS with NSN 5340-00-870-1655 under solicitation SPE4A6-26-Q-1254, with a delivery deadline of 358 days after date of order. All items must be produced and delivered from origin with inspection and acceptance occurring at origin, and are subject to strict packaging requirements outlined in DLA’s RP001 and MIL-STD-129, including commercial packaging per ASTM D3951 unless hazardous material is involved, in which case FED-STD-313 and TQ requirement IP025 apply. Item unique identification is waived per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs marking and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with a suite of technical and quality requirements including RQ001 for tailored higher-level quality standards, RQ042 for ISO 9001:2015, RT001 for measurement and test equipment calibration, and RD004 for CMMC Level 2 self-assessment certification. Configuration changes require formal engineering change proposal requests under RQ002, and government identification must be removed from non-accepted supplies as per RQ011. All requirements referenced by R or I numbers derive from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Deliveries must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation governed by DLAD Proc Note C19 and C20. The contract enforces a strict 0% quantity variance and is classified as a Critical Application Item for The Boeing Company.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
SPLINT, ANKLE
Solicitation # SPE2DS-26-T-301F
The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-26-U-9155
This contract is for the procurement of webbing straps under solicitation SPE7LX-26-U-9155, with a total quantity of 5,051 units at a unit price of $5,051.00, delivered FOB origin within 67 days. The item is identified by NSN 5340-01-659-7728 and part number HS404H, and must strictly conform to the source-controlled drawing NR 19207 and associated technical documentation including revisions dated through 2025. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product must comply with DLA packaging requirements RP001 and be marked and labeled per MIL-STD-129, with hazardous material packaged in accordance with FED-STD-313 and IP025. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Configuration changes require an Engineering Change Proposal or variance request, and offerors must contact the cognizant design activity to qualify for future procurement. Inspection and acceptance occur at destination with zero quantity variance permitted. The contract is a total small business set-aside under NAICS code 332510 and includes authorized Certificate of Conformance procedures unless overridden by a Quality Assurance Letter of Instruction.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
SHEET, METAL
Solicitation # SPE7M0-26-T-026L
The contract pertains to the procurement of 20 units of sheet metal identified by NSN 9535-01-348-3224 under solicitation SPE7M0-26-T-026L, with a delivery requirement of five days after order date. All items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA specifications, and all government identification must be removed from non-accepted supplies. The material must be free of asbestos, and any substitutes require formal approval under clause L30 and provision 4 conditions. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Identification markings must conform to MIL-STD-130N dated November 16, 2012. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office with performance occurring at Pearl Harbor, Hawaii. The primary point of contact is Grace Beck, reachable via email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under a federal acquisition framework governed by NAICS code 332510.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11LC
The contract specifies the procurement of 60 retaining rings with NSN 5325-01-602-6198 under solicitation SPE4A6-26-T-11LC, requiring delivery within 227 days to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must use preservation method 10, dry, with no cushioning or dunnage, in bulk outer packaging, and palletization must adhere to DLA’s specified guidelines. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, packing, and marking materials, except for limited functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment barrier. The unit price is $60.00 per EA, totaling $3,600, with zero variance allowed in quantity. Inspection and acceptance occur at destination, and delivery is FOB origin. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under DoD unit of issue, with freight and shipping addresses confirmed for the New Cumberland facility, and transportation governed by DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details