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4WALL DC, INC.

Subsidiary of4WALL ENTERTAINMENT INCUEI: WQ8PUJ2LJNT5

4WALL DC, INC. is a federal contractor, registered under UEI WQ8PUJ2LJNT5. It has been awarded $477,356 in federal contracts. Primary work spans Other Specialized Design Services, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Other Lighting Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and John F. Kennedy Center For The Performing Arts.

Contact Information

Registration and classification details

Registration

UEI Code

WQ8PUJ2LJNT5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 The Interior$174.2K36.5%Department Of Defense$171.4K35.9%John F. Kennedy Center For The Performing Arts$65.7K13.8%National Science Foundation$24.9K5.2%Smithsonian Institution$16.7K3.5%Department Of Labor$10.6K2.2%Department Of State$7.0K1.5%

National Endowment For The Arts$4.8K1%

Other agencies (1 agencies, <0.5% each)$2.1K0.5%

Awards by NAICS

541490 - Other Specialized Design Services$192.6K40.4%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$60.4K12.7%335129 - Other Lighting Equipment Manufacturing$55.8K11.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$40.8K8.6%332311 - Prefabricated Metal Building and Component Manufacturing$33.7K7.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$29.0K6.1%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$20.5K4.3%335121 - Residential Electric Lighting Fixture Manufacturing$18.3K3.8%333249 - Other Industrial Machinery Manufacturing$18.0K3.8%238990 - All Other Specialty Trade Contractors$8.2K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4WALL DC, INC.'s top NAICS codes and agencies

Electronic Component Supply for Backplane AssemblyThis subcontract involves the supply of individual electronic components for prime contractors working on DLA Aviation projects for the Department of Defense. The scope of work requires the sourcing and delivery of military and aerospace grade resistors, capacitors, connectors, and integrated circuits as specified in the Bill of Materials for Drawing No. 948F941. The contractor is responsible for providing kitted components for 37 assemblies. Strict adherence to quality and regulatory standards is required, including the provision of Certificates of Conformance and full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423610 and is managed by the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Mobile Shower Trailer Provision and InstallationThis small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, requires the supply and installation of gender-segregated mobile shower facilities at Camp Lejeune. The contractor is responsible for delivering and setting up trailers equipped with at least sixteen shower heads, ensuring all units are fully operational and meet the Performance Work Statement requirements. The project mandates that all facilities be on-site and ready for full operational use by 1700 hours on November 15, 2026. Interested parties must have submitted their responses by the deadline of November 22, 2026, under NAICS code 532490.

W6QM Micc Fdo Ft Bragg

POSTED

about 17 hours ago

DEADLINE

Parking Lot and Roadway Striping ServicesThis subcontract for Parking Lot and Roadway Striping Services involves applying traffic markings and parking stall lines at the Canandaigua VAMC. The selected contractor will utilize high-visibility traffic paint and specialized striping machines to complete work on parking lots and adjacent roadways, ensuring all deliverables strictly adhere to project drawings and ADA standards. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. The project is located in Canandaigua, New York, and requires the contractor to provide professional pavement marking services to support prime contractors on facility projects.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

Asphalt Crack Repair and Sealcoating ServicesThis subcontract for Asphalt Crack Repair and Sealcoating Services is issued by the Department of Veterans Affairs through the Network Contract Office 02. The project focuses on surface preparation and the application of protective coatings for parking lots at the Canandaigua VAMC. The scope of work includes repairing cracks and degraded asphalt using specific crack filler and sealcoating materials in strict accordance with project drawings and specifications to deliver fully restored surfaces. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Performance will take place in Canandaigua, New York, with the contractor serving as a subcontractor to prime contractors managing facility projects for the agency.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

Eaton Power Distribution Equipment SupplierThis subcontract involves the procurement and delivery of Eaton brand electrical components for the USNS MERCY Hospital Admin Renovation project managed by Mschq Norfolk. The selected supplier must be an authorized Eaton distributor responsible for providing specific power cables, circuit breakers, and panelboards. All materials must be delivered directly to the MSC Warehouse. Strict adherence to Department of Defense packaging and crating standards is required, specifically DODMANUAL 4140.01, MIL-STD 2073-1, and MIL-STD 129R, including the use of ISPM 15 certified wood crating. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 29, 2026.

POSTED

about 17 hours ago

DEADLINE

Pavement Marking and LandscapingThis subcontract opportunity involves providing road markings and site stabilization services for prime contractors on USACE Kansas City District projects located in Atchison, Kansas. The scope of work includes applying pavement markings to roads and parking lots, as well as seeding disturbed areas for erosion control in accordance with Specifications 32 17 23.16 and 32 92 19 to ensure the delivery of marked roadways and stabilized surfaces. The project is designated as a total Small Business Set Aside under NAICS code 238990 for the Department of Defense. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026.

W071 Endist Kansas City

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AST/UST Maintenance and Repair ServicesThis subcontract for AST/UST Maintenance and Repair Services involves performing routine, urgent, and emergency maintenance and repairs on aboveground and underground storage tanks for prime contractors on NAVFAC Mid-Atlantic facility projects. The scope of work includes executing repair tasks and implementing the AST/UST Inspection and Maintenance Program in accordance with Annex 1502000 to ensure all tank systems meet strict Navy specifications. The project is managed under the Department of Defense through Navfacsyscom Mid-Atlantic, with the place of performance located in Newport, Massachusetts. Classified under NAICS code 238990, the opportunity was posted on October 13, 2026, with a response deadline set for October 29, 2026.

Navfacsyscom Mid-Atlantic

POSTED

about 17 hours ago

DEADLINE

ALCS Hardware and Component SupplyThe ALCS Hardware and Component Supply subcontract involves the provision of replacement parts, materials, and consumables for the Airfield Lighting Computer System at Langley AFB. Supporting prime contractors on Air Force projects, the scope of work includes delivering computer node components, network hubs, switches, UPS batteries, and CCR capacitors. All supplied hardware must adhere to original equipment manufacturer standards or approved government specifications for airfield lighting and be delivered FOB Destination to the facility. Managed by the Department of Defense under the 633 Cons Pkp agency, this opportunity falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026. Performance of the contract will take place at Langley AFB in zip code 23665.

FA4800 633 Cons Pkp

POSTED

about 17 hours ago

DEADLINE

Office Furniture and Modular Workspace SupplyThis subcontract involves the supply and delivery of office furniture and modular workspaces to support prime contractors on Department of the Air Force EITaaS projects. The scope of work includes providing over 190 workstations, six to eight private enclosed office pods, and various furniture pieces designed for meeting rooms and collaborative spaces. All deliverables must be provided either installed or delivered and must strictly adhere to accessibility standards set by the Architectural Barriers Act and the Rehabilitation Act of 1973. Managed under the Department of Defense through the AFLCMC HNK C3IN agency, the project falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

FA8726 Aflcmc Hnk C3IN

POSTED

about 17 hours ago

DEADLINE

Secured Parking InstallationThis subcontract involves the installation of secured, fenced parking areas for prime contractors supporting GSA Public Buildings Service law enforcement projects in Austin, Texas. The scope of work includes the installation of industrial perimeter fencing and the integration of automatic vehicular gate operators and access controllers to secure 21 government vehicle spaces. The project is managed by the General Services Administration under the PBS Office of Leasing and falls under NAICS code 238990. The final deliverable is a fully fenced and gated on-site parking area that adheres to all agency-specific security requirements.

Pbs Office Of Leasing

POSTED

about 17 hours ago

DEADLINE

Event AV Equipment Rental and Technical OperationsThis subcontract for Event AV Equipment Rental and Technical Operations supports prime contractors on US Embassy Jakarta training projects located in Kuta, Bali. The scope of work involves the provision and setup of comprehensive audiovisual hardware, including PA systems, projectors, screens, HDMI connectivity, and a variety of wireless handheld and lapel microphones. To ensure full functionality, the contractor is responsible for providing power strips for all tables and maintaining a fully operational AV system throughout the engagement. In addition to equipment delivery, the contract requires dedicated on-site technical staffing to manage operations and provide immediate troubleshooting support. This effort falls under NAICS code 532490 and is managed through the Department of State. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

US Embassy Jakarta

POSTED

about 17 hours ago

DEADLINE

SCIF / Secure Space ConstructionThis subcontract opportunity involves the specialized construction of secure rooms for prime contractors working on USACE Air Force facility projects located at Dyess AFB. The primary objective is the delivery of accredited secure spaces, specifically Sensitive Compartmented Information Facilities, which must adhere to strict Intelligence Community Directive 705 compliance standards. The scope of work includes the implementation of critical security measures such as access control and advanced acoustic and electronic shielding. Managed under the Department of Defense through the W076 Endist Ft Worth agency, this project falls under NAICS code 238990. Interested parties should note the response deadline of October 30, 2026.

W076 Endist Ft Worth

POSTED

about 17 hours ago

DEADLINE

UPS Battery Material SupplierThis subcontract involves the procurement and delivery of 60 high-capacity batteries for prime contractors working on Department of Veterans Affairs facility projects at the San Diego Medical Center. The required equipment consists of UPS12-545PLP units, or C&D Technologies UPS12-540MR equivalents, which must be fully compatible with Mitsubishi Parent Equipment Model UP9833A-A154SU-4. The supplier is responsible for ensuring that all materials comply with the Buy American Act and meet necessary FDA clearance requirements. Managed by the Network Contract Office 22, the contract falls under NAICS code 423610 and requires final delivery of all units to the designated facility in San Diego, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Lighting Fixture SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply of UL-rated lighting fixtures for prime contractors working on VA Medical Center projects in Nashville, Tennessee. The contractor is responsible for procuring these fixtures from manufacturers based in the USA that have maintained a market presence in the country for at least five years. The scope of work requires the delivery of all fixtures directly to the project site, including the primary project quantity and an additional 10 percent for spare units. This procurement falls under NAICS code 423610 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 17 hours ago

DEADLINE

Fall Deterrent System InstallationThis SDVOSB set-aside subcontract involves the installation of specialized fall deterrent systems for prime contractors at VA Medical Center projects located in Nashville, Tennessee. The scope of work includes the demolition of existing structures and the installation of physical barriers in strict accordance with project drawings. To ensure compliance and quality, all hardware must be sourced from the USA, and all operations must adhere to OSHA safety regulations. The final deliverable is a fully installed and warranted fall deterrent system. Managed under the Department of Veterans Affairs Network Contract Office 9, the project falls under NAICS code 238990 and is designated for Service-Disabled Veteran-Owned Small Businesses.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 17 hours ago

DEADLINE

Ride-On Sweeper Machine Rental and MaintenanceThis subcontract involves the rental and maintenance of a ride-on sweeper machine to support prime contractors working on US Embassy Jakarta facility projects in Jakarta Selatan. The selected provider must supply a machine capable of operating on both indoor industrial concrete floors and outdoor rough concrete surfaces, ensuring the equipment is delivered fully operational. The scope of work includes the provision of all necessary consumables and components, such as brushes, filters, batteries, and charging systems. Additionally, the contractor is responsible for performing all routine maintenance and repairs, with a requirement to provide prompt equipment replacement in the event of a breakdown to ensure uninterrupted service.

US Embassy Jakarta

POSTED

about 17 hours ago

DEADLINE

Radiation Shielding InstallationThis subcontract opportunity involves the installation of radiation protective shielding for prime contractors working on US Army Corps of Engineers projects at the Red River Army Depot. The scope of work requires the installation of lead lining, high-density concrete, or other attenuating materials to support industrial x-ray equipment in strict accordance with Department of Defense safety standards to deliver a certified radiation-shielded environment. Managed by the Department of Defense under the W076 Endist Ft Worth agency, the project is categorized under NAICS code 238990. All personnel assigned to the project must successfully pass background checks to secure necessary site access. The response deadline for this opportunity is November 13, 2026.

W076 Endist Ft Worth

POSTED

about 17 hours ago

DEADLINE

in about 1 month

GARRISON TRASH RACK MODIFICATION CRANE RENTAL

Solicitation # W9128F26QA099

Solicitation W9128F26QA099 is a firm-fixed-price service contract issued by the U.S. Army Corps of Engineers, Omaha District, for the rental of a crane and a qualified operator at the Garrison Dam near Riverdale, North Dakota. The primary objective is to support the modification of intake trash racks to conserve cool waters for fishery missions during drought conditions. The contractor is responsible for providing all equipment, tools, vehicles, and supervision necessary to lift and lower trash racks weighing between 30,000 and 33,000 pounds, with the capacity to overcome friction factors up to 41,000 pounds. The period of performance is scheduled from October 30, 2026, through June 30, 2027. This procurement is a total set-aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS 238990. Award will be based on the most advantageous offer, evaluating price alongside technical information and past performance, including three project examples from the last two years. Key compliance requirements include adherence to EM 385-1-1 safety standards, the submission of a site-specific Accident Prevention Plan and Lift Plan, and compliance with Service Contract Act wage determinations for North Dakota. Following Amendment 0001, the closing date for the submission of offers has been extended to October 23, 2026, at 2:00 PM.

W071 Endist Omaha

POSTED

about 17 hours ago

DEADLINE