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4WEBMED, LLC

UEI: UJA3JNL8ST17

4WEBMED, LLC is a federal contractor, registered under UEI UJA3JNL8ST17. It has been awarded $11,312 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UJA3JNL8ST17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$11.3K100%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$8.2K72.7%424410 - General Line Grocery Merchant Wholesalers$3.1K27.3%

Awards by Agency Over Time

Awards by Place of Performance

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The contractor must ensure all products meet USDA and FDA industry standards, including strict temperature controls where frozen foods are maintained at 0 degrees F or below and chilled items typically at 36 degrees F. Deliveries are conducted on a dark delivery schedule after hours to ensure student safety, with a specific blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is required to provide current food product specification sheets and Child Nutrition labels as required by OSPI prior to each school year and must adhere to domestic preference requirements, ensuring over 51 percent of final processed products consist of domestically grown agricultural commodities. Proposals are due by October 30, 2027, and will be evaluated based on a 100-point scale, with a strong preference given to responsible Indian-owned economic enterprises if their price is within 10 percent of the lowest non-Indian bid. Required submission documents include a transmittal letter, company profile, detailed methodology, and certifications regarding debarment and Equal Employment Opportunity. The successful vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. While the core contract value is to be quoted by the offeror, there is an anticipated interlocal additional purchase amount of approximately 13.5 million dollars. Payment is issued within 30 days of receiving an approved monthly invoice.

Confederated Tribes of the Colville Reservation

POSTED

about 6 hours ago

DEADLINE

Grocery and Snack Product SupplierThis subcontract agreement establishes a partnership for the supply of grocery and snack products, including specific dessert items like cheesecake cups, to support prime contractors serving the Texas Health and Human Services Commission San Antonio State Hospital. The selected supplier is responsible for delivering all food and snack orders directly to the hospital facility in accordance with established pricing sheets and quantity requirements. The contract operates under NAICS code 424410 and requires strict adherence to the HHS Uniform Terms and Conditions as well as Title VI of the Civil Rights Act. Interested parties must submit their responses by November 19, 2026, to be considered for this procurement opportunity managed by the state of Texas.

Health and Human Services Commission

POSTED

about 6 hours ago

DEADLINE

FY27 Groceries for San Antonio State Hospital

Solicitation # HHS0018137

The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0018137 to establish blanket purchase orders for the delivery of food and snacks to the San Antonio State Hospital. The period of performance extends from the date of award through August 31, 2027. To be considered valid, vendors must be capable of supplying at least 90 percent of the items listed in the pricing sheet. Deliveries must occur between 7:00 AM and 2:00 PM, excluding the hour between 11:00 AM and noon, and must be coordinated with the point of contact specified on the purchase order. All pallets must be shrink-wrapped and labeled with the contents, purchase order number, and quantity per carton. Award decisions are based on best value, considering price, the ability to meet performance delivery requirements, and the bidder's demonstrated experience. Bidders are subject to rejection based on unsatisfactory past performance, such as a grade lower than a C on the CPA Vendor Performance Tracking System or recent contract cancellations. The contractor is required to respond to problems within 72 hours of notification and resolve grocery-related complaints within 90 days. Payments are administered according to the Texas Prompt Payment Act, with invoices submitted monthly. Compliance with various Texas Government Code sections, including cybersecurity training and child support obligations, is mandatory for all respondents.

Health and Human Services Commission

POSTED

about 6 hours ago

DEADLINE

Kosher Edible Food Supply

POSTED

about 11 hours ago

DEADLINE

Dairy and Perishable Food SupplyThis small business set-aside subcontract involves the supply and delivery of dairy products and perishable food items, including milk and cheese, for prime contractors supporting subsistence projects at USP McCreary under the Department of Justice. The selected provider must utilize refrigerated transport to ensure product integrity and maintain strict compliance with National Menu Specifications as well as FDA and USDA food safety standards. Performance for this contract will take place in Pine Knot, Kentucky, under NAICS code 424410. Interested parties should note the response deadline of November 11, 2026, for this specific procurement opportunity.

POSTED

about 11 hours ago

DEADLINE

Frozen Food SupplierThis small business set-aside subcontract involves the supply and delivery of frozen meats, vegetables, and prepared items for the FY27 QTR2 National Subsistence Menu at FCI Greenville. Operating under the Department of Justice, the contract requires the provider to source high-quality frozen goods and utilize specialized deep-freeze transport vehicles to ensure products do not thaw during transit. Strict adherence to USDA and FDA food safety standards is mandatory for all deliveries. The opportunity was posted on November 4, 2026, with a response deadline of November 18, 2026, and is categorized under NAICS code 424410 for performance in Greenville.

POSTED

about 11 hours ago

DEADLINE

Dry Goods and Non-Perishable Food SupplierThis subcontract opportunity is for a Dry Goods and Non-Perishable Food Supplier to support the FY27 QTR2 National Subsistence Menu at FCI Greenville under the Department of Justice. The selected provider will be responsible for sourcing, packaging, and transporting bulk canned goods, grains, pasta, flour, sugar, and condiments using food-grade vehicles. To be eligible, contractors must maintain SAM registration and ensure full compliance with FDA food safety standards. The project is designated as a total Small Business Set Aside under NAICS code 424410, with performance taking place in Greenville, Illinois. Interested parties must submit their responses by November 18, 2026. This role serves as a subcontractor to prime contractors managing Federal Bureau of Prisons projects.

POSTED

about 11 hours ago

DEADLINE

Halal-Certified Subsistence Food SupplierThis subcontract opportunity is for a Halal-Certified Subsistence Food Supplier to provide frozen, perishable, and canned food items for prime contractors supporting the Federal Bureau of Prisons at FCI Greenville. The selected supplier must ensure all products strictly adhere to Halal religious standards, featuring the required symbols on all packaging and providing valid certification from a recognized agency dated within the last 11 months. Additionally, all shipments must be palletized and fully compliant with FD&C Act allergen labeling requirements. The project is designated as a Total Small Business Set Aside under NAICS code 424410 and is managed through the Department of Justice. Performance will take place in Greenville, zip code 62246. Interested parties must submit their responses by November 18, 2026.

POSTED

about 11 hours ago

DEADLINE

Bulk Margarine and Vegetable Fats SupplyThis small business set-aside subcontract, managed by the Department of Justice for FCI Marianna, involves the supply of bulk vegetable margarine for prime contractors working on Bureau of Prisons facility projects. The required margarine must be produced from canola, safflower, sunflower, corn, soybean, or peanut oil in strict accordance with the Food and Drug Standard of Identity for Margarine, 21 CFR Part 166, and USDA Specifications. The contractor is responsible for delivering the bulk margarine while maintaining rigorous temperature controls for non-frozen perishables between 34°F and 40°F. Performance will take place in Marianna, Florida, under NAICS code 424410, with a response deadline set for November 13, 2026.

POSTED

about 11 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Wholesale Food and Ingredient SupplierThe Wholesale Food and Ingredient Supplier subcontract involves providing raw ingredients and pre-prepared food items to prime contractors for Connect Academy Trust school projects. The scope of work includes the delivery of fresh fruit, vegetables, dairy, meat, and oily fish using refrigerated transport directly to school kitchens. The supplier must ensure strict compliance with Department for Education restrictions regarding fat, salt, and sugar levels while adhering to established sustainability objectives. Essential requirements for the provider include maintaining valid food safety certifications and providing comprehensive documentation regarding responsible sourcing.

Connect Academy Trust

POSTED

about 13 hours ago

DEADLINE

Supply of Divers' Boots (NSN 4220-01-441-3827)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one pair of specialized divers boots identified by NSN 4220-01-441-3827. The equipment must conform to TDP Rev A Gen1 and Basic Drawing NR 30003 3462AS107 Revision D. Acceptable supplies include OEM or authorized distributions of Aqualung P/N BS187014039 or Action Plus P/N 1032-SZ.7. The contract falls under NAICS code 424410 and mandates delivery of the boots to a specified FOB destination in zip code 96661. The solicitation was posted on November 3, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

General Kosher Food Product SupplierThis subcontract opportunity is for a General Kosher Food Product Supplier to provide various kosher-certified food items to prime contractors supporting the Department of Justice Bureau of Prisons at FCI Fort Dix. The selected supplier must ensure all products are kosher-certified and strictly adhere to Buy American requirements as specified in FAR 52.225-2. Deliveries must be made in accordance with the established commodity schedule. This is a total Small Business Set Aside under NAICS code 424410. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2027. Performance will take place in the 08641 zip code area.

POSTED

DEADLINE

in about 1 year

FF&V Produce Supplier (Mexico Region)This subcontract opportunity is for a fresh fruit and vegetable supplier to support DLA Troop Support projects located in Veracruz and Progresso, Mexico. The selected provider will be responsible for the entire supply chain process, including the sourcing, harvesting, grading, and packaging of produce. To ensure quality and safety, the contractor must utilize cold storage and food-grade packaging while maintaining food safety certifications such as HACCP or equivalent international standards. The scope of work involves delivering the produce either directly to the customer or to a designated consolidation point. This requirement falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by November 18, 2026.

DLA Troop Support

POSTED

DEADLINE

General Grocery/Subsistence SupplierThis subcontract opportunity is for a General Grocery and Subsistence Supplier to provide various food commodities for prime contractors operating at the FCI Fort Dix facility under the Department of Justice. The scope of work involves the sourcing and delivery of diverse food items utilizing both standard and refrigerated logistics to ensure proper handling and storage. All provided goods must strictly adhere to Buy American certifications in accordance with FAR 52.225-2. The project is designated as a total Small Business Set Aside under NAICS code 424410. Interested parties should note that the response deadline is set for November 16, 2027, with performance taking place at the facility located in zip code 08641.

POSTED

DEADLINE

in about 1 year

Dairy Product SupplierThis subcontract opportunity is for a dairy product supplier to provide milk, cheese, and butter to prime contractors working on Federal Bureau of Prisons facility projects at FCI Fort Dix. The selected vendor must utilize refrigerated transport to ensure strict adherence to food safety standards while maintaining high levels of order accuracy and punctuality. The contract is designated as a total Small Business Set Aside under NAICS code 424410 for the Department of Justice. A critical requirement for this engagement is full compliance with domestic content representations and Buy American certifications as specified in FAR 52.225-2.

POSTED

DEADLINE

in about 1 year

Insert Ring - Cutting Wheel

Solicitation # N4523A27P4001

Department Of Defense

POSTED

DEADLINE

Mexico Prime Vendor Fresh Fruits & Veg, (East Side Ports) Gulf of America Side

Solicitation # MexicoPrimeVendor

DLA Troop Support is issuing a sources-sought request for information regarding the OCONUS Subsistence Prime Vendor Program to support military and federally funded customers in Veracruz and Progresso, Mexico. The agency is seeking capabilities for the sourcing, delivery, and distribution of fresh fruits and vegetables, with an estimated annual sales value of 350,000.00 dollars. The required scope of work includes electronic order fulfillment, warehousing, inventory management, and the maintenance of a formal quality assurance program. This RFI is categorized under NAICS code 311991 and is managed by the office in Philadelphia, Pennsylvania. Interested respondents must provide details regarding their business type, major customers, and whether they qualify as a small business, defined as having fewer than 700 employees. Responses are due by November 18, 2026. Because this is a request for information, there is currently no formal solicitation available.

DLA Troop Support

POSTED

DEADLINE