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A1-4 ELECTRONICS INC.

UEI: LNN8QMFW8NU8

A1-4 ELECTRONICS INC. is a federal contractor, registered under UEI LNN8QMFW8NU8. It has been awarded $386,505 in federal contracts. Primary work spans Telephone Apparatus Manufacturing, Primary Battery Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LNN8QMFW8NU8

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

59

All time

Active

0

Currently performing

Completed

59

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$329.2K85.2%Department Of State$37.3K9.7%Department Of Justice$8.6K2.2%Department Of The Interior$6.0K1.6%Department Of Labor$5.4K1.4%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$281.6K72.9%335912 - Primary Battery Manufacturing$22.5K5.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.8K5.4%335911 - Storage Battery Manufacturing$10.0K2.6%339940 - Office Supplies (except Paper) Manufacturing$7.0K1.8%541512 - Computer Systems Design Services$5.4K1.4%333997 - Scale and Balance Manufacturing$4.8K1.2%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$4.7K1.2%334112 - Computer Storage Device Manufacturing$4.5K1.2%443141 - Household Appliance Stores$4.4K1.2%334417 - Electronic Connector Manufacturing$3.7K1%453210 - Office Supplies and Stationery Stores$3.7K1%334111 - Electronic Computer Manufacturing$3.6K0.9%333318 - Other Commercial and Service Industry Machinery Manufacturing$3.3K0.9%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$3.2K0.8%334419 - Other Electronic Component Manufacturing$2.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 3 hours ago

DEADLINE

Pre-Solicitation for CSBP Business Modernization

Solicitation # OIS-25-26-020

The California Department of Consumer Affairs, through the State Board of Pharmacy, is seeking a contractor to modernize its business operations by replacing aging legacy systems with a cloud-based Software as a Service solution. This project, identified as solicitation OIS-25-26-020, aims to implement a comprehensive system for application, renewal, compliance, payment, inspection, and reporting. The contractor will be responsible for the design, configuration, integration, deployment, and ongoing maintenance of the solution using a hybrid-agile scrum methodology. The project is structured into four phases, with a base contract term of 36 months and a timeline spanning from October 2027 through October 2030. The solution must adhere to strict technical and security standards, including WCAG 2.2 Level AA for accessibility and NIST SP 800-53 Rev. 5 and the NIST Cybersecurity Framework for security. Compliance with FedRAMP and California SAM/SIMM policies is required, and the system must integrate with DCA/OIS Single Sign-On for role-based access control. Evaluation of bidders will be based on a point system regarding how functional requirements are met, favoring out-of-the-box capabilities over customization, and will include a cost evaluation covering base deliverables, maintenance, and continuous enhancements.

California Department of Consumer Affairs

POSTED

about 10 hours ago

DEADLINE

in about 1 month

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Data Security Compliance SpecialistThis subcontract for a Data Security Compliance Specialist supports the Florida Department of Revenue by providing technical implementation of logical access controls for prime contractors. The scope of work focuses on establishing least-privilege principles and deploying security controls for application code and databases, alongside the enforcement of physical access restrictions. The selected provider will utilize identity and access management software and encryption tools to ensure strict adherence to Chapter 119, F.S. and s. 501.171, F.S., ultimately delivering a fully documented security architecture. The opportunity is categorized under NAICS code 541512 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 5, 2027. This engagement is designed to strengthen the overall security posture of the agency's projects through rigorous compliance and technical safeguards.

Department of Revenue

POSTED

about 12 hours ago

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

about 12 hours ago

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

POSTED

about 12 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

POSTED

about 13 hours ago

DEADLINE

Dell Pro P 27-Inch Monitor SupplierThis subcontract involves the procurement of 175 new Dell Pro P 27-Inch Computer Monitors, specifically model P2726H, to support prime contractors working on projects for the District of Columbia Office of Unified Communications. The selected supplier must be an Authorized Dell Seller and is required to provide brand new units sourced from approved channels, with a strict prohibition against refurbished or open-box equipment. The agreement mandates a minimum 12-month manufacturer warranty covering both parts and labor for all delivered hardware. This procurement falls under NAICS code 423430 and is managed by the District of Columbia's Office of Unified Communications.

Unified Communications (OUC)

POSTED

about 13 hours ago

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications (OUC), is soliciting a requirements contract for the procurement of 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace existing 911/311 floor monitors that have reached the end of their operational life cycle. The contract has a not-to-exceed value of $50,000.00 and a total term of one year from the date of award. Eligible bidders must be authorized Dell sellers, as refurbished, open-box, or damaged goods are strictly prohibited. Deliveries must be made to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. The contractor is required to provide an MS Excel spreadsheet containing all asset tag and serial numbers for the delivered hardware. All invoices must be submitted electronically via the DIFS Supplier Portal. Offerors must provide a Bidder/Offeror Certification Form, a District of Columbia Office of Tax and Revenue Tax Certification Affidavit, and evidence of authorized Dell sourcing. Packaging must be plainly stencil marked or securely tagged with the contractor's name, contract number, and delivery address to avoid material risk.

Unified Communications (OUC)

POSTED

about 13 hours ago

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

about 13 hours ago

DEADLINE

TPAS Hardware and Systems IntegrationThis subcontract for the Florida Department of Transportation involves the installation and systems integration of the Truck Parking Availability System (TPAS) for prime contractors. The scope of work includes the procurement, installation, and testing of critical hardware such as TPAS cameras, fixed mounting brackets, surge protection devices, and system cabinets. Additionally, the contractor is responsible for configuring IP addressing schemes and integrating all hardware with the existing Intelligent Transportation Systems infrastructure. To ensure operational success, the contractor must complete ITSFM data collection training and deliver a fully functional, tested, and integrated system. This project falls under NAICS code 541512, with a response deadline set for November 19, 2026.

Florida Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Cybersecurity and System Security PlanningThis subcontract for Cybersecurity and System Security Planning supports prime contractors on projects for the Texas Health and Human Services Commission. The scope of work focuses on performing comprehensive security assessments and developing critical security documentation, specifically the System Security Plan and Security Assessment Reports. Additionally, the provider is responsible for ensuring all deliverables adhere to the agency's established data quality and naming standards. The opportunity is categorized under NAICS code 541512 and was posted on November 6, 2026, with a response deadline of December 9, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation HHS0015684.

Health and Human Services Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Laboratory Information Solution Maintenance

Solicitation # HHS0015684

The Texas Health and Human Services Commission (HHSC) is seeking a qualified contractor to provide comprehensive maintenance and support for its Laboratory Information Solution. The scope of work includes the upkeep of all system elements, interfaces, and necessary third-party software, with a requirement for support availability 24 hours a day, 365 days a year. Key deliverables include technical assistance for system resolutions, interface maintenance compliant with HL7 standards, and the provision of 22 additional user licenses to reach a total of 150. The project is structured into three phases: Transition, Operations, and Turnover, with an anticipated start date of April 2027. To qualify, respondents must possess at least five years of experience developing information technology for a laboratory information management system (LIMS) and demonstrate financial solvency. Award selection is based on best value, weighted by cost (35%), technical proposal (30%), experience and qualifications (20%), and project work plan (15%). Contractors must adhere to strict cybersecurity training, assist in developing a System Security Plan, and comply with HHSC data quality and naming standards. Payments are processed within 30 days of receipt of a correct invoice in accordance with the Texas Prompt Payment Act.

Health and Human Services Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # OCMP-27-25800

The Maryland Department of Health's Developmental Disabilities Administration is soliciting a data analytics capability under solicitation OCMP-27-25800 to serve as an enterprise asset. The objective is to implement a secure and scalable solution that integrates data to improve visibility into claims and program activity, identify emerging risks and anomalies, and develop practical analytical tools. Key deliverables include dashboards, reports, rules libraries, and the provision of analytical metrics to support the 2026 Joint Chairmen’s Report. The contract requires a multidisciplinary team with expertise in Medicaid analytics, health IT, cloud engineering, and program governance, with specific experience requirements for Project Managers, Subject Matter Experts, and Technical Support staff. The procurement emphasizes a high standard of data security and accessibility, requiring strict compliance with HIPAA, FedRAMP, and WCAG 2.1 A & AA standards. Proposals must be submitted via email in a two-part double envelope format, separating technical and financial volumes, with a strict 8 Mb limit per email. Award decisions will prioritize technical factors over financial considerations, focusing on the offeror's technical response, staff qualifications, and the economic benefit to the State of Maryland. The contract includes specific procurement goals for Minority Business Enterprises at 7.00 percent and Veteran-Owned Small Business Enterprises at 1.0 percent. Performance includes a mandatory 90-day transition period following an anticipated award date between August 1 and September 1.

POSTED

about 14 hours ago

DEADLINE

Case Management Software for Hidalgo County Community Service Agency

Solicitation # 26-0480-11-06-03-REBID

Hidalgo County is soliciting proposals under RFP No. 26-0480-11-06-03-REBID for a cloud-based case management software system to support the Community Service Agency. The required solution must feature a secure, mobile-friendly, bilingual client portal and staff-assisted intake system capable of handling bilingual application intake, eligibility administration, document management, and AI-integrated communications. The system must comply with strict records-retention laws and cybersecurity standards, including HIPAA, the HITECH Act, and Texas Health and Safety Code regulations regarding protected health information. The procurement process evaluates vendors based on four equally weighted criteria: experience and qualifications, proposed implementation approach, references, and pricing. Award decisions will be made following a preliminary evaluation and a Best and Final Offer negotiation process. The resulting contract will be a service agreement with a one-year base term and optional renewals, requiring the vendor to maintain comprehensive general liability, automobile, and workers compensation insurance. Submissions must be made either electronically via the portal or through a physical hard copy and USB delivery, with a primary deadline of November 6, 2026, at 3:00 pm CST. Required documentation includes a HUB declaration, certification regarding debarment, a non-collusion affidavit, and a conflict of interest questionnaire. Because the project involves federal funding, the contract incorporates mandatory federal provisions, including 2 CFR 200 clauses, Title VI nondiscrimination assurances, and Byrd Anti-Lobbying certifications.

Community Service Agency

POSTED

about 15 hours ago

DEADLINE

Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

in about 1 month

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

in about 1 month