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GREAT 4 IMAGE

UEI: LCJEN738MUU6

GREAT 4 IMAGE is a federal contractor, registered under UEI LCJEN738MUU6. It has been awarded $3,724,788 in federal contracts. Primary work spans Other Commercial Printing, Curtain and Linen Mills, and Other Clothing Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LCJEN738MUU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

66

All time

Active

0

Currently performing

Completed

66

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$2.9M79%Department Of Homeland Security$550.4K14.8%General Services Administration$153.0K4.1%Department Of Justice$51.3K1.4%

Other agencies (2 agencies, <0.5% each)$27.9K0.8%

Awards by NAICS

323119 - Other Commercial Printing$2.3M61.6%314120 - Curtain and Linen Mills$261.8K7%448190 - Other Clothing Stores$162.4K4.4%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$156.3K4.2%315991 - Hat, Cap, and Millinery Manufacturing$153.0K4.1%316998 - All Other Leather Good and Allied Product Manufacturing$149.8K4%315999 - Other Apparel Accessories and Other Apparel Manufacturing$129.4K3.5%314129 - Other Household Textile Product Mills$80.1K2.2%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$56.2K1.5%315190 - Other Apparel Knitting Mills$54.0K1.5%323113 - Commercial Screen Printing$47.5K1.3%315211 - Men's and Boys' Cut and Sew Apparel Contractors$43.3K1.2%541990 - All Other Professional, Scientific, and Technical Services$34.6K0.9%315210 - Cut and Sew Apparel Contractors$24.0K0.6%424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$21.0K0.6%315990 - Apparel Accessories and Other Apparel Manufacturing$20.0K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$38.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. The primary NAICS code for this solicitation is 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. For further inquiries, the primary point of contact is Toni Robinson.

Serrato Corporation

POSTED

about 3 hours ago

DEADLINE

External Funding & Grant Management Specialist

Plymouth Community Homes

POSTED

about 4 hours ago

DEADLINE

NASA NIOC Engineering Services

Solicitation # 80NSSC27945244Q

The NASA Shared Services Center is seeking capability statements for the NASA Integrated Operations Center (NIOC) Engineering Services under solicitation 80NSSC27945244Q. The primary objective of this effort is to modernize the NIOC to enhance enterprise-level network and security operations capabilities, implementing a secure and scalable architecture that aligns with NASA OCIO modernization goals. The scope of work includes five primary tasks focused on developing a future state roadmap and initial implementation, with performance occurring onsite at the Marshall Space Flight Center in Huntsville, Alabama. The period of performance is scheduled from April 15, 2026, to April 14, 2027, and the procurement falls under NAICS code 541990. NASA intends to award this as a sole source contract to The Mitre Corporation under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these specific engineering services. This acquisition will follow the provisions and procedures prescribed in FAR Part 12 for commercial items and services. Interested organizations must submit their capabilities and qualifications to the identified point of contact by 12:00 p.m. CST on November 2, 2026. The government will evaluate these submissions solely to determine if the procurement should be conducted on a competitive basis. Price quotes are explicitly not requested or accepted at this time, as the current requirement is limited to the submission of capability statements.

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

Forensic Toxicology Expert WitnessThis subcontract opportunity is for a Forensic Toxicology Expert Witness to support prime contractors on projects for the Department of Judiciary in the State of Hawaii. The selected provider will be responsible for delivering professional testimony, participating in depositions, and conducting teleconferences to analyze and explain drug testing results for legal proceedings. Key deliverables include the provision of expert court testimony and the creation of detailed written depositions. Qualified candidates must possess professional certification in forensic science or toxicology and demonstrate recognized expertise in EMIT and GC/MS systems. The solicitation was posted on October 28, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 541990.

Department of Judiciary

POSTED

about 18 hours ago

DEADLINE

Forensic Polygraph Testing for Juvenile OffendersThis subcontract involves providing forensic polygraph testing services for prime contractors working on Department of Judiciary projects in the State of Hawaii. The primary objective is to conduct assessments and treatment monitoring for court-adjudicated youth, utilizing certified equipment to verify disclosures and track progress throughout the treatment process. The selected provider must hold Certified Polygraph Examiner credentials to ensure professional standards are met. Key deliverables include the administration of the examinations and the submission of detailed polygraph examination reports. The opportunity is categorized under NAICS code 541990, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Forensic Polygraph ExaminerThis subcontract opportunity is for a Forensic Polygraph Examiner to provide specialized services for prime contractors working on projects for the Department of Judiciary in the State of Hawaii. The primary scope of work involves conducting polygraph examinations to verify information and monitor compliance for sex offenders. The selected provider must utilize professional grade equipment and ensure all examinations are performed by certified examiners who strictly adhere to clinical ethics and SOMT guidelines. The contractor is responsible for the delivery of detailed examination results and formal reports. This opportunity falls under NAICS code 541990 and was posted on October 28, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Judiciary

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

POSTED

about 22 hours ago

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Tent Body Assembly SupplyThis subcontract through C AND T Supply Chain for the Department of Defense involves the fabrication and supply of 20 Tent Body Assemblies under NSN 18340-01-450-3148. The selected provider will be responsible for manufacturing the primary tent body components using heavy-duty textile fabrication tools, ensuring all work strictly adheres to the producer's specifications, drawings, and Government Performance Specification requirements. The project falls under NAICS code 315220 and emphasizes rigorous quality assurance practices to meet military standards. Interested parties must note the response deadline of November 30, 2026, for this procurement effort.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Soldier Crew Tent ManufacturingThis subcontract involves the manufacture and supply of 320 completed Soldier Crew Tents for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the tents in Green/Tan and Green/White configurations, adhering strictly to Government Performance Specifications and drawings. Production requires the use of industrial sewing and welding equipment specifically designed for heavy-duty outdoor fabrics. To ensure quality and compliance, the contractor must perform visual, dimensional, and interoperable testing following ANSI/ASQC Z1.4 Sampling Procedures. This project falls under NAICS code 315220 and is managed through C AND T SUPPLY CHAIN. The response deadline for this opportunity is November 30, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

about 23 hours ago

DEADLINE

BAG, CLOTH, TOOL

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE