Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

4XBOLT, LLC

UEI: LVKAXN51FZ32CAGE: 8VB07

4XBOLT, LLC is a federal contractor, registered under UEI LVKAXN51FZ32 and CAGE code 8VB07. It has been awarded $941,775 across 6 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Aircraft Manufacturing, and Custom Computer Programming Services. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.4xbolt.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LVKAXN51FZ32

CAGE Code

8VB07

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2A5LJQF

NAICS Codes

334111Electronic Computer Manufacturing

334419Other Electronic Component Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

512191Teleproduction and Other Postproduction Services

+16 more

Federal Contracting Overview

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

AI Capability Profile

4XBOLT, LLC specializes in custom computer programming services tailored to mission-critical defense systems, with demonstrated expertise in developing and integrating electronic medical record (EMR) software solutions for military and federal health operations. The company delivers end-to-end softw...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Gsa/fas Furniture Systems Mgt Division$475.0K50.4%

Department Of Defense (dod)$390.4K41.5%

Department Of Defense$41.3K4.4%

General Services Administration (gsa)$35.1K3.7%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$475.0K50.4%

336411 - Aircraft Manufacturing$359.8K38.2%

541511 - Custom Computer Programming Services$41.3K4.4%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$35.1K3.7%

336414 - Guided Missile and Space Vehicle Manufacturing$30.6K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Lease Revenue Management System RefreshThe Port of Seattle is forecasting a procurement to refresh its property management system, seeking a qualified vendor to deliver a modern, integrated solution that supports the efficient management of its real estate assets. The solicitation falls under NAICS code 518210, indicating a focus on data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services team within the Port. The project aims to enhance operational capabilities through improved system functionality, data accuracy, and user accessibility across departments responsible for property oversight. Primary point of contact for this initiative is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for technical coordination and implementation guidance. Although no solicitation number has been assigned yet and details such as set-aside status or place of performance are unspecified, the forecast signals an upcoming competitive process likely to require vendors to demonstrate proven experience in property management platforms, system integration, and public-sector project delivery. Interested parties should monitor the official portal at the provided link for the official Request for Proposal and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 2 hours ago

DEADLINE

Noridian GRC – TPRM Focus

Solicitation # noridian-grc-tprm-focus

Noridian Healthcare Solutions is seeking qualified vendors to propose solutions focused on Third-Party Risk Management (TPRM) as part of a broader Governance, Risk, and Compliance (GRC) initiative. This solicitation is specifically targeted at vendors with expertise in TPRM capabilities, though responses may cover a single module, multiple modules, or a full GRC platform, allowing flexibility based on vendor strengths. The opportunity is set aside for small businesses under the SBA program, including categories such as Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation, identified by number noridian-grc-tprm-focus, was posted on August 4, 2026, with proposals due by August 14, 2026. The North American Industry Classification System code for this procurement is 541511, reflecting IT consultancy and related services. All proposals must be directed to Terry Stegman, the primary point of contact, via email at rfp@noridian.com or phone at 701-715-9229. There is no specified location for performance, as the solution is expected to support Noridian’s enterprise-wide operations remotely.

Noridian Healthcare Solutions

POSTED

about 6 hours ago

DEADLINE

Post-Go-Live Support & Maintenance

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Data Migration & Historical Data Integration

POSTED

about 13 hours ago

DEADLINE

in about 1 month

ANF - Fox Pro Migration

Solicitation # BD-27-1003-1003C-1003L-132040

1003CONVD - Executive Office of Administration and Finance

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply Chain Compliance for Prohibited Telecommunications Equipment

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Defense Telecommunications Equipment ComplianceThis contract mandates strict compliance with U.S. defense telecommunications equipment regulations, prohibiting the use of any covered equipment or services sourced from entities deemed national security risks, specifically including Huawei and ZTE. All parties involved must ensure that no components, systems, or services derived from these prohibited sources are incorporated into any deliverables or operations under the agreement. The requirement applies to all tiers of subcontracting and extends to the entire lifecycle of the telecommunications infrastructure involved in the project. The contract is issued under the NAICS code 541511, indicating it pertains to custom computer programming services, and is structured as a subcontract within the Department of Defense framework. It was posted on August 3, 2026, with a mandatory response deadline of August 13, 2026. The place of performance and detailed office address are unspecified, but performance is expected to align with the broader objectives of the U.S. defense supply chain. Compliance with these restrictions is mandatory for award consideration, and failure to certify adherence may result in disqualification or contractual penalties. The solicitation is accessible via the DIBBS platform under reference number SPE8EF26Q0157.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-863J

The contract pertains to the procurement of a gasket with NSN 5330-00-614-8048, requiring six units to be delivered within 20 days of award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date, depending on acquisition size. The gasket is explicitly prohibited from containing any asbestos as defined in Fed-Std-313, and multiple approved part numbers from certified suppliers are listed, including Aeroquip Corp, National Utilities Corp, and Martin Marietta Corp. All supplies must be free of government identification if not accepted. The solicitation number is SPE7L1-26-T-863J, issued on July 22, 2026, with responses due by August 3, 2026, under NAICS code 336411 for aircraft and aircraft parts manufacturing. The placing of performance is in Kapolei, Hawaii, 96707-3693, and the contracting office is under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable via email and phone listed.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5783

The contract pertains to the procurement of a bevel gear, identified by NSN 3020013935320 and part number 50006-1 from MORPAC INDUSTRIES, INC, with a quantity of 19 units to be delivered within 168 calendar days after award. Delivery is FOB origin to the designated receiving point at DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, with palletization following DLA’s RP001 requirements. All items must be marked per MIL-STD-129, utilizing GS1-128 barcodes containing the NSN, contract number, lot number, and quantity, with no special marking required. The contract prohibits intentional addition of mercury or mercury compounds unless exempted for specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, which must also include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets, while radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries per item require additional notification and marking per MIL-STD-129. The solicitation number is SPE7L4-26-T-5783, issued on August 3, 2026, with a response deadline of August 6, 2026, under the NAICS code 336411 for military aircraft and vehicle parts manufacturing. The contract is subject to numerous FAR and DFARS clauses, including provisions on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements. Payment must be processed electronically via WAWF, and the contract does not specify an award type but operates under a likely LPTA methodology given the absence of non-price evaluation factors and reference to HUBZone price preferences. The contractor must affirm small business status and disclose UEI and CAGE codes if applicable, with additional reporting obligations triggered for those providing covered defense telecommunications equipment. No contract value is explicitly stated

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9167

The contract pertains to the procurement of a gasket identified by NSN 5330-01-168-1813, with a quantity of 57 units, under purchase request 1000238749. Delivery is required within 78 days after award. The solicitation is governed by DLA packaging and technical quality requirements, which are referenced through the DLA Master List of Technical and Quality Requirements accessible via the designated website. Compliance with these requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be free of asbestos as defined in Fed-Std-313, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE7LX-26-U-9167, posted on August 3, 2026, with responses due by August 18, 2026. The NAICS code is 336411, and the contracting activity falls under the Department of Defense's Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via phone and email provided. The place of performance and office address details are unspecified, but the agency operates under U.S. jurisdiction.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

SLEEVE, STRAINER

Solicitation # SPE4A6-26-T-09PP

The contract is for the procurement of two sleeve strainers with NSN 1615-01-240-5451 and part number 65394-07021-102, manufactured by Sikorsky Aircraft Corporation, CAGE 78286, under solicitation SPE4A6-26-T-09PP. Delivery is required within 20 days after award to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina, with FOB Origin terms and no variance permitted in quantity. The item is designated as a critical application item, and while unique item identification is not required, physical marking per RQ017 and packaging in compliance with MIL-STD-129 and ASTM D3951 are mandatory, with DLA Master List requirements superseding ASTM. Palletization must adhere to RP001, and shipments must be made via traceable means, excluding parcel post, with specific transportation instructions referenced under DLAD PROC NOTES C19 and C20. Technical data associated with the item is restricted and not releasable to foreign nationals, requiring vendors to complete a form from the Foreign Secure folder on TDMT. All contractors must comply with stringent quality and cybersecurity mandates, including adherence to the DLA Master List of Technical and Quality Requirements, and implementation of Cybersecurity Maturity Model Certification Level 2, as the contract involves Covered Defense Information under RD002. Sampling is governed by an approved alternate plan based on SIKORSKY’s QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The contract includes multiple DFARS and FAR clauses mandating safeguarding of CUI, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and electronic submission of invoices via WAWF, which is the only authorized invoicing method. The contract applies tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, requires removal of government identification from non-accepted supplies, and regulates measuring and test equipment. All offerors must hold a valid UEI and CAGE code, certify small business status if applicable, and comply with socioeconomic representation requirements. The solicitation uses a deviation-based FAR contract type, with no pricing data included in the structure, indicating an anticipated LPTA evaluation, though the basis of award is not formally stated.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-298Z

The contract pertains to the procurement of a gasket with NSN/Part Number 5330-00-327-0450, totaling 173 units, under solicitation SPE7M4-26-T-298Z. The item contains technical data subject to U.S. export control regulations, including ITAR or EAR, meaning any disclosure or transfer of this data to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or Department of Commerce. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, filled out the required DLA questionnaire, and received explicit approval from the DLA controlling authority. The data is governed by DFARS 252.225-7048, reinforcing compliance obligations for all parties involved, including U.S. companies and their foreign subsidiaries. The delivery timeline is set at 352 days after award, with performance to occur at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed by the Fluid Handling Division of the Department of Defense under NAICS code 336411. Primary point of contact is Blake Tushar, reachable via email and phone for inquiries.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-8901

The contract pertains to the procurement of a gasket identified by NSN 5330002242049, with a quantity of 834 units, each unit being a single piece. Delivery is required within 168 days from the contract date, with shipment originating from the vendor’s location under FOB Origin terms and inspection occurring at the destination. The item is designated as a critical application component and must conform to drawing revision A dated 12/13/1966. Compliance with DLA packaging requirements is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes applied. The gasket must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. All packaging and palletization must adhere strictly to DLA’s standardized procedures. The item is exempt from asbestos as defined by FED-STD-313, and unrestricted technical data is available. The delivery destination is DLA Distribution’s New Cumberland facility in Pennsylvania, with the same address used for freight shipping and parcel post. The contract is governed by DLA’s master list of technical and quality requirements, referenced by R and I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. The unit price is $0.00, with the total value derived from the quantity multiplied by the unit price. The solicitation number is SPE7L3-26-T-8901, issued on August 3, 2026, with responses due by August 6, 2026, under NAICS code 336411, representing automotive parts manufacturing. The required delivery date was originally September 21, 2026, but the need ship date has been adjusted to October 20, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-26-T-299C

The contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by part number 74A430615-1001 and NSN 1710-01-478-1569, with a total quantity of 21 units at a unit price of $21.00, resulting in a total contract value of $441.00. Delivery is required within 590 days from the contract award, with FOB origin terms and final inspection and acceptance occurring at the destination. The item is classified as a critical application component, subject to stringent quality verification standards, including zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. Packaging must align with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA Master List of Technical and Quality Requirements over any conflicting standards, and palletization must comply with RP001 DLA packaging guidelines. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and adhere to all applicable technical and quality references listed in the DLA Master List. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of June 18, 2026, and an original delivery deadline of February 10, 2029. The solicitation number is SPE7M4-26-T-299C, with a response deadline of August 14, 2026, issued under NAICS code 541712 by the Department of Defense’s Fluid Handling Division, and is managed by point of contact Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Information Technology System

Solicitation # 696-IT-26-O003

The Texas Department of Criminal Justice is seeking a vendor to provide, install, operate, and maintain a comprehensive Inmate Technology System that includes an Inmate Telephone Service and an Inmate Tablet Service for eligible inmates across Texas facilities. This solicitation, identified as 696-IT-26-O003, is open to qualified contractors who can deliver secure, reliable, and scalable technology solutions that support communication and access to approved digital content while adhering to institutional safety and operational standards. The system must ensure compliance with state regulations, facilitate monitoring and control by correctional staff, and provide services that enhance inmate rehabilitation and access to educational and rehabilitative resources. Proposals must be submitted by September 25, 2026, at 9:00 p.m. Central Time, with all performance expected to occur within Texas correctional institutions. The point of contact for inquiries is Ellyse Collins, reachable via phone at 936-437-3484 or email at ellyse.collins@tdcj.texas.gov. The solicitation is issued under the State and Local Government (SLED) category, and while no specific NAICS code or set-aside criteria are listed, vendors should be prepared to demonstrate technical capability, experience with correctional technology deployments, and adherence to stringent security and data privacy requirements. All systems must be fully maintained throughout the contract term, with ongoing support, updates, and training provided to ensure uninterrupted service for inmates and staff alike.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

in about 2 months

VPN Infrastructure Deployment and ManagementThe contract pertains to the deployment and ongoing management of a Virtual Private Network infrastructure to enable secure remote access for employees and authorized personnel across all Montgomery Housing Authority facilities. The scope of work includes establishing a robust and scalable VPN system that ensures encrypted, reliable connections for remote users, adhering to strict security protocols to safeguard sensitive housing authority data and operations. Ongoing management responsibilities encompass monitoring, maintenance, updates, user access control, troubleshooting, and ensuring compliance with cybersecurity best practices throughout the contract term. The contract is classified as a subcontract under NAICS code 518210, indicating it relates to data processing, hosting, and related services. It was posted on August 3, 2026, with a response deadline of August 27, 2026, at 8:00 PM. The place of performance is centered in Montgomery, with the agency responsible being the Montgomery Housing Authority under the State of Alabama. All services must be delivered to support the operational needs of the housing authority remotely, and while specific technical requirements are not detailed here, the emphasis is on continuous availability, security, and performance of the VPN infrastructure to sustain secure connectivity across distributed work environments.

Montgomery Housing Authority

POSTED

about 21 hours ago

DEADLINE

Oncology Information System (OIS) Interface ConfigurationThe contract requires the establishment and rigorous testing of a bidirectional integration between a quality management system and Oncology Information System platforms such as ARIA or MOSAIQ, leveraging DICOM RT and HL7 communication protocols to ensure seamless, accurate, and secure data exchange. This integration must support real-time synchronization of clinical, treatment, and quality metrics between systems to enhance workflow efficiency, reduce manual entry errors, and maintain compliance with oncology care standards. Testing will validate end-to-end functionality under operational conditions, ensuring system reliability and data integrity across all interface points. The work is scoped as a subcontract under the 255-NETWORK Contract Office 15, administered by the Department of Veterans Affairs, with performance centered in Kansas City, Missouri, at ZIP code 64128. The solicitation, classified under NAICS code 541511 for Custom Computer Programming Services, is open for response until August 10, 2026, and was posted on August 3, 2026. The contractor must deliver a fully functional, certified interface that meets industry-specific technical requirements for oncology data interoperability without specified set-aside preferences, and is expected to align with federal healthcare system interoperability goals.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE